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

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This commit is contained in:
Florian HENRY 2021-06-06 22:30:58 +02:00
commit 55761b31c6
117 changed files with 3264 additions and 1612 deletions
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4
README.md
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@ -13,7 +13,7 @@ You can freely use, study, modify or distribute it according to its licence.
You can use it as a standalone application or as a web application to access it from the Internet or a LAN.
Dolibarr has a large community ready to help you, free forums and [officially preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
Dolibarr has a large community ready to help you, free forums and [preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
@ -122,7 +122,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
- Electronic Document Management (EDM)
- Foundations members management
- Point of Sale (POS)
- … (around 100 modules available by default, + 1000 on the addon market place)
- … (around 100 modules available by default, 1000+ on the addon market place)
### Other application/modules

4
dev/examples/zapier/creates/thirdparty.js
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@ -6,7 +6,7 @@ const createThirdparty = async (z, bundle) => {
const response = await z.request({
method: 'POST',
url: apiurl,
body: JSON.stringify({
body: {
name: bundle.inputData.name,
name_alias: bundle.inputData.name_alias,
ref_ext: bundle.inputData.ref_ext,
@ -24,7 +24,7 @@ const createThirdparty = async (z, bundle) => {
code_client: bundle.inputData.code_client,
code_fournisseur: bundle.inputData.code_fournisseur,
sens: 'fromzapier'
})
}
});
const result = z.JSON.parse(response.content);
// api returns an integer when ok, a json when ko

2
dev/examples/zapier/package.json
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@ -15,7 +15,7 @@
"npm": ">=5.6.0"
},
"dependencies": {
"zapier-platform-core": "11.0.0"
"zapier-platform-core": "11.0.1"
},
"devDependencies": {
"mocha": "^5.2.0",

14
dev/examples/zapier/triggers/thirdparty.js
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@ -56,6 +56,12 @@ const getThirdparty = (z, bundle) => {
fournisseur: bundle.cleanedRequest.fournisseur,
code_client: bundle.cleanedRequest.code_client,
code_fournisseur: bundle.cleanedRequest.code_fournisseur,
idprof1: bundle.cleanedRequest.idprof1,
idprof2: bundle.cleanedRequest.idprof2,
idprof3: bundle.cleanedRequest.idprof3,
idprof4: bundle.cleanedRequest.idprof4,
idprof5: bundle.cleanedRequest.idprof5,
idprof6: bundle.cleanedRequest.idprof6,
authorId: bundle.cleanedRequest.authorId,
createdAt: bundle.cleanedRequest.createdAt,
action: bundle.cleanedRequest.action
@ -170,7 +176,13 @@ module.exports = {
{key: 'client', label: 'Customer/Prospect 0/1/2/3'},
{key: 'fournisseur', label: 'Supplier 0/1'},
{key: 'code_client', label: 'Customer code'},
{key: 'code_fournisseur', label: 'Supplier code'}
{key: 'code_fournisseur', label: 'Supplier code'},
{key: 'idprof1', label: 'Id Prof 1'},
{key: 'idprof2', label: 'Id Prof 2'},
{key: 'idprof3', label: 'Id Prof 3'},
{key: 'idprof4', label: 'Id Prof 4'},
{key: 'idprof5', label: 'Id Prof 5'},
{key: 'idprof6', label: 'Id Prof 6'}
]
}
};

2
htdocs/accountancy/bookkeeping/listbysubaccount.php
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@ -682,7 +682,7 @@ while ($i < min($num, $limit)) {
print "<tr>";
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
if ($line->subledger_account != "" && $line->subledger_account != '-1') {
print $object->get_compte_desc($line->numero_compte).' : '.length_accounta($line->subledger_account);
print $line->subledger_label.' : '.length_accounta($line->subledger_account);
} else {
// Should not happen: subledger account must be null or a non empty value
print '<span class="error">'.$langs->trans("Unknown");

12
htdocs/accountancy/class/accountancyexport.class.php
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@ -561,9 +561,9 @@ class AccountancyExport
$Tab['contrepartie'] = str_repeat(' ', 8);
// Force date format : %d%m%y
if (!empty($data->date_echeance)) {
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%y'); // Format must be ddmmyy
if (!empty($data->date_lim_reglement)) {
//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy
} else {
$Tab['date_echeance'] = '000000';
}
@ -660,9 +660,9 @@ class AccountancyExport
$Tab['code_stat'] = str_repeat(' ', 4);
if (!empty($data->date_echeance)) {
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%Y');
if (!empty($data->date_lim_reglement)) {
//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%Y');
} else {
$Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y');
}

2
htdocs/accountancy/closure/index.php
View File

@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$socid = GETPOST('socid', 'int');

2
htdocs/accountancy/customer/index.php
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@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
// Security check
if (empty($conf->accounting->enabled)) {

2
htdocs/accountancy/expensereport/index.php
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@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) {

2
htdocs/accountancy/supplier/index.php
View File

@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
// Security check
if (empty($conf->accounting->enabled)) {

2
htdocs/adherents/card.php
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@ -1908,7 +1908,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
}
// Reactivate
if (Adherent::STATUS_RESILIATED == $object->statut || Adherent::STATUS_EXCLUDED == $Object->statut) {
if (Adherent::STATUS_RESILIATED == $object->statut || Adherent::STATUS_EXCLUDED == $object->statut) {
if ($user->rights->adherent->creer) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Reenable")."</a>\n";
} else {

6
htdocs/adherents/class/adherent.class.php
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@ -296,15 +296,15 @@ class Adherent extends CommonObject
'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1),
'ref_ext' => array('type' => 'varchar(128)', 'label' => 'Ref ext', 'enabled' => 1, 'visible' => 0, 'position' => 20),
'civility' => array('type' => 'varchar(6)', 'label' => 'Civility', 'enabled' => 1, 'visible' => -1, 'position' => 25),
'lastname' => array('type' => 'varchar(50)', 'label' => 'Lastname', 'enabled' => 1, 'visible' => -1, 'position' => 30),
'firstname' => array('type' => 'varchar(50)', 'label' => 'Firstname', 'enabled' => 1, 'visible' => -1, 'position' => 35),
'lastname' => array('type' => 'varchar(50)', 'label' => 'Lastname', 'enabled' => 1, 'visible' => -1, 'position' => 30, 'showoncombobox'=>1),
'firstname' => array('type' => 'varchar(50)', 'label' => 'Firstname', 'enabled' => 1, 'visible' => -1, 'position' => 35, 'showoncombobox'=>1),
'login' => array('type' => 'varchar(50)', 'label' => 'Login', 'enabled' => 1, 'visible' => -1, 'position' => 40),
'gender' => array('type' => 'varchar(10)', 'label' => 'Gender', 'enabled' => 1, 'visible' => -1, 'position' => 250),
'pass' => array('type' => 'varchar(50)', 'label' => 'Pass', 'enabled' => 1, 'visible' => -1, 'position' => 45),
'pass_crypted' => array('type' => 'varchar(128)', 'label' => 'Pass crypted', 'enabled' => 1, 'visible' => -1, 'position' => 50),
'fk_adherent_type' => array('type' => 'integer', 'label' => 'Fk adherent type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 55),
'morphy' => array('type' => 'varchar(3)', 'label' => 'MorPhy', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 60),
'societe' => array('type' => 'varchar(128)', 'label' => 'Societe', 'enabled' => 1, 'visible' => -1, 'position' => 65),
'societe' => array('type' => 'varchar(128)', 'label' => 'Societe', 'enabled' => 1, 'visible' => -1, 'position' => 65, 'showoncombobox'=>2),
'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 1, 'visible' => -1, 'position' => 70),
'address' => array('type' => 'text', 'label' => 'Address', 'enabled' => 1, 'visible' => -1, 'position' => 75),
'zip' => array('type' => 'varchar(10)', 'label' => 'Zip', 'enabled' => 1, 'visible' => -1, 'position' => 80),

424
htdocs/adherents/partnership.php
View File

@ -44,50 +44,20 @@
//if (! defined('NOBROWSERNOTIF')) define('NOBROWSERNOTIF', '1'); // Disable browser notification
// Load Dolibarr environment
$res = 0;
// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--; $j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
// Try main.inc.php using relative path
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
dol_include_once('/partnership/class/partnership.class.php');
dol_include_once('/partnership/lib/partnership.lib.php');
require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("companies","members","partnership", "other"));
// Get parameters
$id = GETPOST('id', 'int');
$memberid = GETPOST('rowid', 'int');
$id = GETPOST('rowid', 'int') ? GETPOST('rowid', 'int') : GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
@ -97,9 +67,9 @@ $backtopage = GETPOST('backtopage', 'alpha');
$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
//$lineid = GETPOST('lineid', 'int');
$member = new Adherent($db);
if ($memberid > 0) {
$member->fetch($memberid);
$object = new Adherent($db);
if ($id > 0) {
$object->fetch($id);
}
// Initialize technical objects
@ -141,15 +111,15 @@ if (empty($conf->partnership->enabled)) accessforbidden();
if (empty($permissiontoread)) accessforbidden();
if ($action == 'edit' && empty($permissiontoadd)) accessforbidden();
$partnershipid = $object->fetch(0, "", $memberid);
if (empty($action) && empty($partnershipid)) {
$action = 'create';
if (($action == 'update' || $action == 'edit') && $object->status != $object::STATUS_DRAFT) {
accessforbidden();
}
if (($action == 'update' || $action == 'edit') && $object->status != $object::STATUS_DRAFT) accessforbidden();
if (empty($memberid) && $object) {
$memberid = $object->fk_member;
}
// Security check
$result = restrictedArea($user, 'adherent', $id, '', '', 'socid', 'rowid', 0);
/*
* Actions
*/
@ -166,102 +136,7 @@ $date_end = dol_mktime(0, 0, 0, GETPOST('date_partnership_endmonth', 'int'), GET
if (empty($reshook)) {
$error = 0;
$backtopage = dol_buildpath('/partnership/partnership.php', 1).'?rowid='.($memberid > 0 ? $memberid : '__ID__');
$triggermodname = 'PARTNERSHIP_MODIFY'; // Name of trigger action code to execute when we modify record
if ($action == 'add' && $permissiontoread) {
$error = 0;
$db->begin();
$now = dol_now();
if (!$error) {
$old_start_date = $object->date_partnership_start;
$object->fk_member = $memberid;
$object->date_partnership_start = (!GETPOST('date_partnership_start')) ? '' : $date_start;
$object->date_partnership_end = (!GETPOST('date_partnership_end')) ? '' : $date_end;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->date_creation = $now;
$object->fk_user_creat = $user->id;
$object->entity = $conf->entity;
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) {
$error++;
}
}
if (!$error) {
$result = $object->create($user);
if ($result < 0) {
$error++;
if ($result == -4) {
setEventMessages($langs->trans("ErrorRefAlreadyExists"), null, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
if ($error) {
$db->rollback();
$action = 'create';
} else {
$db->commit();
}
} elseif ($action == 'update' && $permissiontoread) {
$error = 0;
$db->begin();
$now = dol_now();
if (!$error) {
$object->oldcopy = clone $object;
$old_start_date = $object->date_partnership_start;
$object->date_partnership_start = (!GETPOST('date_partnership_start')) ? '' : $date_start;
$object->date_partnership_end = (!GETPOST('date_partnership_end')) ? '' : $date_end;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->fk_user_creat = $user->id;
$object->fk_user_modif = $user->id;
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) {
$error++;
}
}
if (!$error) {
$result = $object->update($user);
if ($result < 0) {
$error++;
if ($result == -4) {
setEventMessages($langs->trans("ErrorRefAlreadyExists"), null, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
if ($error) {
$db->rollback();
$action = 'edit';
} else {
$db->commit();
}
} elseif ($action == 'confirm_close' || $action == 'update_extras') {
include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
header("Location: ".$_SERVER['PHP_SELF']."?rowid=".$memberid);
exit;
}
$backtopage = dol_buildpath('/partnership/partnership.php', 1).'?rowid='.($id > 0 ? $id : '__ID__');
// Actions when linking object each other
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';
@ -271,10 +146,9 @@ $object->fields['fk_member']['visible'] = 0;
if ($object->id > 0 && $object->status == $object::STATUS_REFUSED && empty($action)) $object->fields['reason_decline_or_cancel']['visible'] = 1;
$object->fields['note_public']['visible'] = 1;
/*
* View
*
* Put here all code to build page
*/
$form = new Form($db);
@ -285,11 +159,11 @@ llxHeader('', $title);
$form = new Form($db);
if ($memberid) {
if ($id > 0) {
$langs->load("members");
$member = new Adherent($db);
$result = $member->fetch($memberid);
$object = new Adherent($db);
$result = $object->fetch($id);
if (!empty($conf->notification->enabled)) {
$langs->load("mails");
@ -297,13 +171,13 @@ if ($memberid) {
$adht->fetch($object->typeid);
$head = member_prepare_head($member);
$head = member_prepare_head($object);
print dol_get_fiche_head($head, 'partnership', $langs->trans("ThirdParty"), -1, 'user');
$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($member, 'rowid', $linkback);
dol_banner_tab($object, 'rowid', $linkback);
print '<div class="fichecenter">';
@ -312,21 +186,21 @@ if ($memberid) {
// Login
if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) {
print '<tr><td class="titlefield">'.$langs->trans("Login").' / '.$langs->trans("Id").'</td><td class="valeur">'.$member->login.'&nbsp;</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Login").' / '.$langs->trans("Id").'</td><td class="valeur">'.$object->login.'&nbsp;</td></tr>';
}
// Type
print '<tr><td class="titlefield">'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
// Morphy
print '<tr><td>'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$member->getmorphylib().'</td>';
print '<tr><td>'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
print '</tr>';
// Company
print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$member->company.'</td></tr>';
print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->company.'</td></tr>';
// Civility
print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$member->getCivilityLabel().'&nbsp;</td>';
print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$object->getCivilityLabel().'&nbsp;</td>';
print '</tr>';
print '</table>';
@ -334,194 +208,13 @@ if ($memberid) {
print '</div>';
print dol_get_fiche_end();
$params = '';
print '<br>';
} else {
dol_print_error('', 'Parameter rowid not defined');
}
// Part to create
if ($action == 'create') {
print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("Partnership")), '', '');
$backtopageforcancel = DOL_URL_ROOT.'/partnership/partnership.php?rowid='.$memberid;
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="rowid" value="'.$memberid.'">';
print '<input type="hidden" name="fk_member" value="'.$memberid.'">';
if ($backtopage) {
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
}
if ($backtopageforcancel) {
print '<input type="hidden" name="backtopageforcancel" value="'.$backtopageforcancel.'">';
}
print dol_get_fiche_head(array(), '');
print '<table class="border centpercent tableforfieldcreate">'."\n";
// Common attributes
include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_add.tpl.php';
// Other attributes
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
print '</table>'."\n";
print dol_get_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button" name="add" value="'.dol_escape_htmltag($langs->trans("Validate")).'">';
print '&nbsp; ';
// print '<input type="'.($backtopage ? "submit" : "button").'" class="button button-cancel" name="cancel" value="'.dol_escape_htmltag($langs->trans("Cancel")).'"'.($backtopage ? '' : ' onclick="javascript:history.go(-1)"').'>'; // Cancel for create does not post form if we don't know the backtopage
print '</div>';
print '</form>';
}
// Part to edit record
if (($partnershipid || $ref) && $action == 'edit') {
print load_fiche_titre($langs->trans("Partnership"), '', '');
$backtopageforcancel = DOL_URL_ROOT.'/partnership/partnership.php?rowid='.$memberid;
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="update">';
print '<input type="hidden" name="rowid" value="'.$memberid.'">';
print '<input type="hidden" name="fk_member" value="'.$memberid.'">';
if ($backtopage) {
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
}
if ($backtopageforcancel) {
print '<input type="hidden" name="backtopageforcancel" value="'.$backtopageforcancel.'">';
}
print dol_get_fiche_head();
print '<table class="border centpercent tableforfieldedit">'."\n";
// Common attributes
include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_edit.tpl.php';
// Other attributes
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';
print '</table>';
print dol_get_fiche_end();
print '<div class="center"><input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
print ' &nbsp; <input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
print '</div>';
print '</form>';
}
// Part to show record
if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) {
print load_fiche_titre($langs->trans("PartnershipDedicatedToThisMember", $langs->transnoentitiesnoconv("Partnership")), '', '');
$res = $object->fetch_optionals();
// $head = partnershipPrepareHead($object);
// print dol_get_fiche_head($head, 'card', $langs->trans("Partnership"), -1, $object->picto);
$linkback = '';
dol_banner_tab($object, 'id', $linkback, 0, 'rowid', 'ref');
$formconfirm = '';
// Close confirmation
if ($action == 'close') {
// Create an array for form
$formquestion = array();
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClose'), $langs->trans('ConfirmClosePartnershipAsk', $object->ref), 'confirm_close', $formquestion, 'yes', 1);
}
// Reopon confirmation
if ($action == 'reopen') {
// Create an array for form
$formquestion = array();
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToReopon'), $langs->trans('ConfirmReoponAsk', $object->ref), 'confirm_reopen', $formquestion, 'yes', 1);
}
// Refuse confirmatio
if ($action == 'refuse') {
//Form to close proposal (signed or not)
$formquestion = array(
array('type' => 'text', 'name' => 'reason_decline_or_cancel', 'label' => $langs->trans("Note"), 'morecss' => 'reason_decline_or_cancel', 'value' => '') // Field to complete private note (not replace)
);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ReasonDecline'), $text, 'confirm_refuse', $formquestion, '', 1, 250);
}
// Call Hook formConfirm
$parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
$formconfirm .= $hookmanager->resPrint;
} elseif ($reshook > 0) {
$formconfirm = $hookmanager->resPrint;
}
// Print form confirm
print $formconfirm;
// Object card
// ------------------------------------------------------------
$linkback = '<a href="'.dol_buildpath('/partnership/partnership_list.php', 1).'?restore_lastsearch_values=1'.(!empty($memberid) ? '&rowid='.$memberid : '').'">'.$langs->trans("BackToList").'</a>';
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">'."\n";
// Common attributes
//$keyforbreak='fieldkeytoswitchonsecondcolumn'; // We change column just before this field
//unset($object->fields['fk_project']); // Hide field already shown in banner
//unset($object->fields['fk_member']); // Hide field already shown in banner
include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
// End of subscription date
$fadherent = new Adherent($db);
$fadherent->fetch($object->fk_member);
print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
if ($fadherent->datefin) {
print dol_print_date($fadherent->datefin, 'day');
if ($fadherent->hasDelay()) {
print " ".img_warning($langs->trans("Late"));
}
} else {
if (!$adht->subscription) {
print $langs->trans("SubscriptionNotRecorded");
if ($fadherent->statut > 0) {
print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
}
} else {
print $langs->trans("SubscriptionNotReceived");
if ($fadherent->statut > 0) {
print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
}
}
}
print '</td></tr>';
// Other attributes. Fields from hook formObjectOptions and Extrafields.
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="clearboth"></div>';
print dol_get_fiche_end();
// Buttons for actions
if ($action != 'presend') {
@ -533,24 +226,67 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
}
if (empty($reshook)) {
if ($object->status == $object::STATUS_DRAFT) {
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?rowid='.$memberid.'&action=edit', '', $permissiontoadd);
}
// Show
if ($permissiontoadd) {
print dolGetButtonAction($langs->trans('ShowPartnership'), '', 'default', dol_buildpath('/partnership/partnership_card.php', 1).'?id='.$object->id, '', $permissiontoadd);
}
// Cancel
if ($permissiontoadd) {
if ($object->status == $object::STATUS_ACCEPTED) {
print dolGetButtonAction($langs->trans('Cancel'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=close&token='.newToken(), '', $permissiontoadd);
}
print dolGetButtonAction($langs->trans('AddPartnership'), '', 'default', DOL_URL_ROOT.'/partnership/partnership_card.php?action=create&fk_member='.$object->id.'&backtopage='.urlencode(DOL_URL_ROOT.'/adherents/partnership.php?id='.$object->id), '', $permissiontoadd);
}
}
print '</div>'."\n";
}
//$morehtmlright = 'partnership/partnership_card.php?action=create&backtopage=%2Fdolibarr%2Fhtdocs%2Fpartnership%2Fpartnership_list.php';
$morehtmlright = '';
print load_fiche_titre($langs->trans("PartnershipDedicatedToThisMember", $langs->transnoentitiesnoconv("Partnership")), $morehtmlright, '');
$memberid = $object->id;
// TODO Replace this card with the list of all partnerships.
$object = new Partnership($db);
$partnershipid = $object->fetch(0, "", $memberid);
if ($partnershipid > 0) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">'."\n";
// Common attributes
//$keyforbreak='fieldkeytoswitchonsecondcolumn'; // We change column just before this field
//unset($object->fields['fk_project']); // Hide field already shown in banner
//unset($object->fields['fk_member']); // Hide field already shown in banner
include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
// End of subscription date
$fadherent = new Adherent($db);
$fadherent->fetch($object->fk_member);
print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
if ($fadherent->datefin) {
print dol_print_date($fadherent->datefin, 'day');
if ($fadherent->hasDelay()) {
print " ".img_warning($langs->trans("Late"));
}
} else {
if (!$adht->subscription) {
print $langs->trans("SubscriptionNotRecorded");
if ($fadherent->statut > 0) {
print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
}
} else {
print $langs->trans("SubscriptionNotReceived");
if ($fadherent->statut > 0) {
print " ".img_warning($langs->trans("Late")); // Display a delay picto only if it is not a draft and is not canceled
}
}
}
print '</td></tr>';
print '</table>';
print '</div>';
}
}
// End of page

4
htdocs/admin/dict.php
View File

@ -100,7 +100,7 @@ $hookmanager->initHooks(array('admin'));
// Put here declaration of dictionaries properties
// Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
$taborder = array(9, 0, 4, 3, 2, 0, 1, 8, 19, 16, 39, 27, 40, 38, 0, 5, 11, 0, 6, 0, 29, 0, 33, 34, 32, 24, 28, 17, 35, 36, 0, 10, 23, 12, 13, 7, 0, 14, 0, 22, 20, 18, 21, 41, 0, 15, 30, 0, 37, 42, 0, 25, 0, 43, 0);
$taborder = array(9, 0, 4, 3, 2, 0, 1, 8, 19, 16, 39, 27, 40, 38, 0, 5, 11, 0, 6, 0, 29, 0, 33, 34, 32, 24, 28, 17, 35, 36, 0, 10, 23, 12, 13, 7, 0, 14, 0, 22, 20, 18, 21, 41, 0, 15, 30, 0, 37, 42, 0, 43, 0, 25, 0);
// Name of SQL tables of dictionaries
$tabname = array();
@ -608,7 +608,7 @@ $tabcomplete = array(
'c_prospectcontactlevel'=>array('picto'=>'company'),
'c_stcommcontact'=>array('picto'=>'company'),
'c_product_nature'=>array('picto'=>'product'),
'c_productbatch_qcstatus'=>array('picto'=>'batch'),
'c_productbatch_qcstatus'=>array('picto'=>'lot'),
);

3
htdocs/admin/modules.php
View File

@ -8,6 +8,7 @@
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2021 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
@ -246,6 +247,7 @@ if ($action == 'install') {
if ($action == 'set' && $user->admin) {
$resarray = activateModule($value);
dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
if (!empty($resarray['errors'])) {
setEventMessages('', $resarray['errors'], 'errors');
} else {
@ -269,6 +271,7 @@ if ($action == 'set' && $user->admin) {
exit;
} elseif ($action == 'reset' && $user->admin && GETPOST('confirm') == 'yes') {
$result = unActivateModule($value);
dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
if ($result) {
setEventMessages($result, null, 'errors');
}

4
htdocs/admin/pdf_other.php
View File

@ -91,7 +91,9 @@ print '<div class="div-table-responsive-no-min">';
print '<table summary="more" class="noborder centpercent">';
print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_GENERATE_PROPOSALS_WITH_PICTURE").'</td><td>';
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_GENERATE_PROPOSALS_WITH_PICTURE");
print ' <span class="opacitymedium">('.$langs->trans("RandomlySelectedIfSeveral").')</span>';
print '</td><td>';
if ($conf->use_javascript_ajax) {
print ajax_constantonoff('MAIN_GENERATE_PROPOSALS_WITH_PICTURE');
} else {

2
htdocs/bom/class/bom.class.php
View File

@ -96,7 +96,7 @@ class BOM extends CommonObject
'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",),
'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>5),
'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'noteditable'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of BOM", 'showoncombobox'=>'1',),
'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'autofocusoncreate'=>1),
'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'2', 'autofocusoncreate'=>1),
'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassemble'), 'css'=>'minwidth150', 'csslist'=>'minwidth150 center'),
//'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'position'=>32, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing')),
'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500'),

2
htdocs/cashdesk/index_verif.php
View File

@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php';
// Load translation files required by the page
$langs->loadLangs(array("main", "admin", "cashdesk"));
$langs->loadLangs(array("admin", "cashdesk"));
$username = GETPOST("txtUsername");
$password = GETPOST("pwdPassword");

7
htdocs/comm/action/class/actioncomm.class.php
View File

@ -1901,6 +1901,12 @@ class ActionComm extends CommonObject
$sql .= " AND ar.fk_element = 0";
}
}
if ($key == 'module') {
$sql .= " AND c.module LIKE '%".$this->db->escape($value)."'";
}
if ($key == 'status') {
$sql .= " AND a.status =".((int) $value);
}
}
$sql .= " AND a.datep IS NOT NULL"; // To exclude corrupted events and avoid errors in lightning/sunbird import
@ -1938,6 +1944,7 @@ class ActionComm extends CommonObject
$duration = ($datestart && $dateend) ? ($dateend - $datestart) : 0;
$event['summary'] = $obj->label.($obj->socname ? " (".$obj->socname.")" : "");
$event['desc'] = $obj->note;
$event['startdate'] = $datestart;
$event['enddate'] = $dateend; // Not required with type 'journal'

5
htdocs/comm/card.php
View File

@ -589,9 +589,9 @@ if ($object->id > 0) {
print '</tr></table>';
print '</td><td>';
if ($action == 'edittransportmode') {
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1);
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'transport_mode_id', 1);
} else {
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->transport_mode_id, 'none');
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'none');
}
print "</td>";
print '</tr>';
@ -883,6 +883,7 @@ if ($object->id > 0) {
$sql .= ", c.total_ttc";
$sql .= ", c.ref, c.ref_client, c.fk_statut, c.facture";
$sql .= ", c.date_commande as dc";
$sql .= ", c.facture as billed";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
$sql .= " WHERE c.fk_soc = s.rowid ";
$sql .= " AND s.rowid = ".$object->id;

5
htdocs/comm/mailing/card.php
View File

@ -48,6 +48,7 @@ $confirm = GETPOST('confirm', 'alpha');
$urlfrom = GETPOST('urlfrom');
$object = new Mailing($db);
$result = $object->fetch($id);
$extrafields = new ExtraFields($db);
@ -78,7 +79,7 @@ $listofmethods['mail'] = 'PHP mail function';
$listofmethods['smtps'] = 'SMTP/SMTPS socket library';
// Security check
if (!$user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
if (empty($user->rights->mailing->lire) || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
accessforbidden();
}
@ -408,7 +409,7 @@ if (empty($reshook)) {
dol_syslog($db->error());
dol_print_error($db);
}
$object->fetch($id);
$action = '';
}
}

8
htdocs/comm/propal/index.php
View File

@ -150,7 +150,7 @@ print '<div class="ficheaddleft">';
*/
$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, date_cloture as datec";
$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
$sql .= " FROM ".MAIN_DB_PREFIX."propal as c";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
@ -185,6 +185,8 @@ if ($resql) {
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$companystatic->email = $obj->email;
$companystatic->code_compta = $obj->code_compta;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@ -223,7 +225,7 @@ if ($resql) {
* Open (validated) proposals
*/
if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
$sql .= ", p.rowid as propalid, p.entity, p.total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."propal as p";
@ -260,6 +262,8 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$companystatic->email = $obj->email;
$companystatic->code_compta = $obj->code_compta;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);

7
htdocs/commande/class/commandestats.class.php
View File

@ -44,7 +44,10 @@ class CommandeStats extends Stats
public $userid;
public $from;
public $from_line;
public $field;
public $field_line;
public $categ_link;
public $where;
public $join;
@ -77,6 +80,7 @@ class CommandeStats extends Stats
$this->field = 'total_ht';
$this->field_line = 'total_ht';
//$this->where .= " c.fk_statut > 0"; // Not draft and not cancelled
$this->categ_link = MAIN_DB_PREFIX.'categorie_societe';
} elseif ($mode == 'supplier') {
$object = new CommandeFournisseur($this->db);
$this->from = MAIN_DB_PREFIX.$object->table_element." as c";
@ -84,6 +88,7 @@ class CommandeStats extends Stats
$this->field = 'total_ht';
$this->field_line = 'total_ht';
//$this->where .= " c.fk_statut > 2"; // Only approved & ordered
$this->categ_link = MAIN_DB_PREFIX.'categorie_fournisseur';
}
//$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity;
$this->where .= ($this->where ? ' AND ' : '').'c.entity IN ('.getEntity('commande').')';
@ -104,7 +109,7 @@ class CommandeStats extends Stats
}
if ($categid) {
$this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cats ON cats.fk_soc = c.fk_soc';
$this->join .= ' LEFT JOIN '.$this->categ_link.' as cats ON cats.fk_soc = c.fk_soc';
$this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cat.rowid = cats.fk_categorie';
$this->where .= ' AND cat.rowid = '.((int) $categid);
}

8
htdocs/compta/bank/class/account.class.php
View File

@ -177,6 +177,10 @@ class Account extends CommonObject
* @var int ID
*/
public $fk_accountancy_journal;
/**
* @var string Label of journal
*/
public $accountancy_journal;
/**
* Currency code
@ -281,6 +285,7 @@ class Account extends CommonObject
'rappro' =>array('type'=>'smallint(6)', 'label'=>'Rappro', 'enabled'=>1, 'visible'=>-1, 'position'=>120),
'url' =>array('type'=>'varchar(128)', 'label'=>'Url', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
'account_number' =>array('type'=>'varchar(32)', 'label'=>'Account number', 'enabled'=>1, 'visible'=>-1, 'position'=>130),
'fk_accountancy_journal' =>array('type'=>'integer', 'label'=>'Accountancy journal ID', 'enabled'=>1, 'visible'=>-1, 'position'=>132),
'accountancy_journal' =>array('type'=>'varchar(20)', 'label'=>'Accountancy journal', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
'currency_code' =>array('type'=>'varchar(3)', 'label'=>'Currency code', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>140),
'min_allowed' =>array('type'=>'integer', 'label'=>'Min allowed', 'enabled'=>1, 'visible'=>-1, 'position'=>145),
@ -294,7 +299,6 @@ class Account extends CommonObject
'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>175),
'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>180),
'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
'fk_accountancy_journal' =>array('type'=>'integer', 'label'=>'Fk accountancy journal', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
);
// END MODULEBUILDER PROPERTIES
@ -311,9 +315,11 @@ class Account extends CommonObject
*/
const TYPE_SAVINGS = 0;
const STATUS_OPEN = 0;
const STATUS_CLOSED = 1;
/**
* Constructor
*

10
htdocs/compta/charges/index.php
View File

@ -227,9 +227,10 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
$accountstatic->id = $obj->bid;
$accountstatic->ref = $obj->bref;
$accountstatic->number = $obj->bnumber;
$accountstatic->accountancy_number = $obj->account_number;
$accountstatic->accountancy_journal = $obj->accountancy_journal;
$accountstatic->account_number = $obj->account_number;
$accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal;
$accountstatic->label = $obj->blabel;
print $accountstatic->getNomUrl(1);
} else {
print '&nbsp;';
@ -348,9 +349,10 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
$accountstatic->id = $obj->bid;
$accountstatic->ref = $obj->bref;
$accountstatic->number = $obj->bnumber;
$accountstatic->accountancy_number = $obj->account_number;
$accountstatic->accountancy_journal = $obj->accountancy_journal;
$accountstatic->account_number = $obj->account_number;
$accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal;
$accountstatic->label = $obj->blabel;
print $accountstatic->getNomUrl(1);
} else {
print '&nbsp;';

8
htdocs/compta/facture/card.php
View File

@ -2232,6 +2232,14 @@ if (empty($reshook)) {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
setEventMessages($mesg, null, 'errors');
} else {
// Add batchinfo if the detail_batch array is defined
if (!empty($conf->productbatch->enabled) && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
$langs->load('productbatch');
foreach ($lines[$i]->detail_batch as $batchline) {
$desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
}
}
// Insert line
$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, - 1, $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $_POST['progress'], '', $fk_unit, $pu_ht_devise);

10
htdocs/compta/facture/invoicetemplate_list.php
View File

@ -50,8 +50,7 @@ $confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$toselect = GETPOST('toselect', 'array');
$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'invoicetemplatelist'; // To manage different context of search
$socid = GETPOST('socid', 'int');
$optioncss = GETPOST('optioncss', 'alpha');
$socid = GETPOST('socid', 'int');
@ -394,7 +393,7 @@ if ($resql) {
if ($search_payment_term != '') {
$param .= '&search_payment_term='.urlencode($search_payment_term);
}
if ($search_recurring != '' && $search_recurrning != '-1') {
if ($search_recurring != '' && $search_recurring != '-1') {
$param .= '&search_recurring='.urlencode($search_recurring);
}
if ($search_frequency > 0) {
@ -570,7 +569,7 @@ if ($resql) {
if (!empty($arrayfields['s.nom']['checked'])) {
print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], "s.nom", "", $param, "", $sortfield, $sortorder);
}
if (!empty($arrayfields['f.total_total']['checked'])) {
if (!empty($arrayfields['f.total_ht']['checked'])) {
print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], "f.total_ht", "", $param, 'class="right"', $sortfield, $sortorder);
}
if (!empty($arrayfields['f.total_tva']['checked'])) {
@ -789,12 +788,13 @@ if ($resql) {
}
}
// Action column
print '<td class="center">';
print '<td class="center tdoverflowmax125">';
if ($user->rights->facture->creer && empty($invoicerectmp->suspended)) {
if ($invoicerectmp->isMaxNbGenReached()) {
print $langs->trans("MaxNumberOfGenerationReached");
} elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;socid='.$objp->socid.'&amp;fac_rec='.$objp->facid.'">';
print img_picto($langs->trans("CreateBill"), 'add', 'class="paddingrightonly"');
print $langs->trans("CreateBill").'</a>';
} else {
print $form->textwithpicto('', $langs->trans("DateIsNotEnough"));

13
htdocs/contrat/list.php
View File

@ -494,24 +494,24 @@ $moreforfilter = '';
if ($user->rights->societe->client->voir || $socid) {
$langs->load("commercial");
$moreforfilter .= '<div class="divsearchfield">';
$tmpttile = $langs->trans('ThirdPartiesOfSaleRepresentative');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $tmpttile, 'maxwidth250');
$tmptitle = $langs->trans('ThirdPartiesOfSaleRepresentative');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $tmptitle, 'maxwidth250');
$moreforfilter .= '</div>';
}
// If the user can view other users
if ($user->rights->user->user->lire) {
$moreforfilter .= '<div class="divsearchfield">';
$tmpttile = $langs->trans('LinkedToSpecificUsers');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmpttile, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth250');
$tmptitle = $langs->trans('LinkedToSpecificUsers');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmptitle, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth250');
$moreforfilter .= '</div>';
}
// If the user can view categories of products
if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire && ($user->rights->produit->lire || $user->rights->service->lire)) {
include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
$moreforfilter .= '<div class="divsearchfield">';
$tmpttile = $langs->trans('IncludingProductWithTag');
$tmptitle = $langs->trans('IncludingProductWithTag');
$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmpttile, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
$moreforfilter .= '</div>';
}
@ -706,6 +706,7 @@ print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $
print "</tr>\n";
$totalarray = array();
$totalarray['nbfield'] = 0;
$typenArray = array();
$cacheCountryIDCode = array();

6
htdocs/core/actions_massactions.inc.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2015-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018-2021 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2019-2021 Frédéric France <frederic.france@netlogic.fr>
@ -1267,7 +1267,7 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) {
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
} else {
setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
}
$db->commit();
} else {
@ -1330,7 +1330,7 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == '
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} else {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
}
$db->commit();
} else {

18
htdocs/core/class/commonobject.class.php
View File

@ -6397,7 +6397,7 @@ abstract class CommonObject
$param = array();
$param['options'] = array();
$reg = array();
$size = $this->fields[$key]['size'];
$size = !empty($this->fields[$key]['size']) ? $this->fields[$key]['size'] : 0;
// Because we work on extrafields
if (preg_match('/^(integer|link):(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[2].':'.$reg[3].':'.$reg[4].':'.$reg[5] => 'N');
@ -6430,21 +6430,21 @@ abstract class CommonObject
}
// Special case that force options and type ($type can be integer, varchar, ...)
if (is_array($this->fields[$key]['arrayofkeyval'])) {
if (!empty($this->fields[$key]['arrayofkeyval']) && is_array($this->fields[$key]['arrayofkeyval'])) {
$param['options'] = $this->fields[$key]['arrayofkeyval'];
$type = 'select';
}
$label = $this->fields[$key]['label'];
//$elementtype=$this->fields[$key]['elementtype']; // Seems not used
$default = $this->fields[$key]['default'];
$computed = $this->fields[$key]['computed'];
$unique = $this->fields[$key]['unique'];
$required = $this->fields[$key]['required'];
$autofocusoncreate = $this->fields[$key]['autofocusoncreate'];
$default = (!empty($this->fields[$key]['default']) ? $this->fields[$key]['default'] : '');
$computed = (!empty($this->fields[$key]['computed']) ? $this->fields[$key]['computed'] : '');
$unique = (!empty($this->fields[$key]['unique']) ? $this->fields[$key]['unique'] : 0);
$required = (!empty($this->fields[$key]['required']) ? $this->fields[$key]['required'] : 0);
$autofocusoncreate = (!empty($this->fields[$key]['autofocusoncreate']) ? $this->fields[$key]['autofocusoncreate'] : 0);
$langfile = $this->fields[$key]['langfile'];
$list = $this->fields[$key]['list'];
$langfile = (!empty($this->fields[$key]['langfile']) ? $this->fields[$key]['langfile'] : '');
$list = (!empty($this->fields[$key]['list']) ? $this->fields[$key]['list'] : 0);
$hidden = (in_array(abs($this->fields[$key]['visible']), array(0, 2)) ? 1 : 0);
$objectid = $this->id;

9
htdocs/core/class/html.form.class.php
View File

@ -6840,9 +6840,12 @@ class Form
$obj = $this->db->fetch_object($resql);
$label = '';
$tmparray = explode(',', $fieldstoshow);
$oldvalueforshowoncombobox = 0;
foreach ($tmparray as $key => $val) {
$val = preg_replace('/t\./', '', $val);
$label .= (($label && $obj->$val) ? ' - ' : '').$obj->$val;
$label .= (($label && $obj->$val) ? ($oldvalueforshowoncombobox != $objecttmp->fields[$val]['showoncombobox'] ? ' - ' : ' ') : '');
$label .= $obj->$val;
$oldvalueforshowoncombobox = $objecttmp->fields[$val]['showoncombobox'];
}
if (empty($outputmode)) {
if ($preselectedvalue > 0 && $preselectedvalue == $obj->rowid) {
@ -8325,10 +8328,10 @@ class Form
$nophoto = 'company';
} else {
$nophoto = '/public/theme/common/user_anonymous.png';
if ($object->gender == 'man') {
if (!empty($object->gender) && $object->gender == 'man') {
$nophoto = '/public/theme/common/user_man.png';
}
if ($object->gender == 'woman') {
if (!empty($object->gender) && $object->gender == 'woman') {
$nophoto = '/public/theme/common/user_woman.png';
}
}

246
htdocs/core/class/html.formticket.class.php
View File

@ -259,7 +259,7 @@ class FormTicket
$doleditor->Create();
print '</td></tr>';
if (!empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) {
if ($public && !empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) {
require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
print '<tr><td class="titlefield"><label for="email"><span class="fieldrequired">'.$langs->trans("SecurityCode").'</span></label></td><td>';
print '<span class="span-icon-security inline-block">';
@ -569,90 +569,194 @@ class FormTicket
* @param int $noadmininfo 0=Add admin info, 1=Disable admin info
* @param int $maxlength Max length of label
* @param string $morecss More CSS
* @param int $use_multilevel if != 0 create a multilevel select ( Do not use any of the other params)
* @return void
*/
public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '')
public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '', $use_multilevel = 0)
{
global $langs, $user;
$ticketstat = new Ticket($this->db);
if ($use_multilevel == 0) {
$ticketstat = new Ticket($this->db);
dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
$ticketstat->loadCacheCategoriesTickets();
$ticketstat->loadCacheCategoriesTickets();
print '<select id="select'.$htmlname.'" class="flat minwidth100'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
if ($empty) {
print '<option value="">&nbsp;</option>';
}
print '<select id="select'.$htmlname.'" class="flat minwidth100'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
if ($empty) {
print '<option value="">&nbsp;</option>';
}
if (is_array($ticketstat->cache_category_tickets) && count($ticketstat->cache_category_tickets)) {
foreach ($ticketstat->cache_category_tickets as $id => $arraycategories) {
// Exclude some record
if ($filtertype == 'public=1') {
if (empty($arraycategories['public'])) {
if (is_array($ticketstat->cache_category_tickets) && count($ticketstat->cache_category_tickets)) {
foreach ($ticketstat->cache_category_tickets as $id => $arraycategories) {
// Exclude some record
if ($filtertype == 'public=1') {
if (empty($arraycategories['public'])) {
continue;
}
}
// We discard empty line if showempty is on because an empty line has already been output.
if ($empty && empty($arraycategories['code'])) {
continue;
}
if ($format == 0) {
print '<option value="'.$id.'"';
}
if ($format == 1) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 2) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 3) {
print '<option value="'.$id.'"';
}
// Si selected est text, on compare avec code, sinon avec id
if (preg_match('/[a-z]/i', $selected) && $selected == $arraycategories['code']) {
print ' selected="selected"';
} elseif ($selected == $id) {
print ' selected="selected"';
} elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) {
print ' selected="selected"';
}
print '>';
if ($format == 0) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 1) {
$value = $arraycategories['code'];
}
if ($format == 2) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 3) {
$value = $arraycategories['code'];
}
print $value ? $value : '&nbsp;';
print '</option>';
}
// We discard empty line if showempty is on because an empty line has already been output.
if ($empty && empty($arraycategories['code'])) {
continue;
}
if ($format == 0) {
print '<option value="'.$id.'"';
}
if ($format == 1) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 2) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 3) {
print '<option value="'.$id.'"';
}
// Si selected est text, on compare avec code, sinon avec id
if (preg_match('/[a-z]/i', $selected) && $selected == $arraycategories['code']) {
print ' selected="selected"';
} elseif ($selected == $id) {
print ' selected="selected"';
} elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) {
print ' selected="selected"';
}
print '>';
if ($format == 0) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 1) {
$value = $arraycategories['code'];
}
if ($format == 2) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 3) {
$value = $arraycategories['code'];
}
print $value ? $value : '&nbsp;';
print '</option>';
}
}
print '</select>';
if ($user->admin && !$noadmininfo) {
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
}
print '</select>';
if ($user->admin && !$noadmininfo) {
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
}
print ajax_combobox('select'.$htmlname);
print ajax_combobox('select'.$htmlname);
} else {
$groupticket=GETPOST('groupticket', 'aZ09');
$groupticketchild=GETPOST('groupticket_child', 'aZ09');
$arraycodenotparent[] = "";
$stringtoprint = '<span class="supportemailfield bold">'.$langs->trans("GroupOfTicket").'</span> ';
$stringtoprint .= '<select name="groupticket" id ="groupticket" class="maxwidth500 minwidth400">';
$stringtoprint .= '<option value="">&nbsp;</option>';
$sql = "SELECT ctc.rowid, ctc.code, ctc.label, ctc.fk_parent, ";
$sql .= $this->db->ifsql("ctc.rowid NOT IN (SELECT ctcfather.rowid FROM llx_c_ticket_category as ctcfather JOIN llx_c_ticket_category as ctcjoin ON ctcfather.rowid = ctcjoin.fk_parent)", "'NOTPARENT'", "'PARENT'")." as isparent";
$sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category as ctc";
$sql .= " WHERE ctc.public = 1";
$sql .= " AND ctc.active = 1";
$sql .= " AND ctc.fk_parent = 0";
$sql .= $this->db->order('ctc.pos', 'ASC');
$resql = $this->db->query($sql);
if ($resql) {
$num_rows = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_rows) {
$obj = $this->db->fetch_object($resql);
if ($obj) {
$grouprowid = $obj->rowid;
$groupvalue = $obj->code;
$grouplabel = $obj->label;
$isparent = $obj->isparent;
$iselected = $groupticket == $obj->code ?'selected':'';
$stringtoprint .= '<option '.$iselected.' class="groupticket'.dol_escape_htmltag($grouprowid).'" value="'.dol_escape_htmltag($groupvalue).'" data-html="'.dol_escape_htmltag($grouplabel).'">'.dol_escape_htmltag($grouplabel).'</option>';
if ($isparent == 'NOTPARENT') {
$arraycodenotparent[] = $groupvalue;
}
}
$i++;
}
} else {
dol_print_error($this->db);
}
if ($num_rows == 1) {
return '<input type="hidden" name="groupticket" id="groupticket" value="'.dol_escape_htmltag($groupvalue).'">';
}
$stringtoprint .= '</select>&nbsp';
$stringtoprint .= '<select name="groupticket_child" id ="groupticket_child" class="maxwidth500 minwidth400">';
$stringtoprint .= '<option value="">&nbsp;</option>';
$sql = "SELECT ctc.rowid, ctc.code, ctc.label, ctc.fk_parent, ctcjoin.code as codefather";
$sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category as ctc";
$sql .= " JOIN ".MAIN_DB_PREFIX."c_ticket_category as ctcjoin ON ctc.fk_parent = ctcjoin.rowid";
$sql .= " WHERE ctc.public = 1";
$sql .= " AND ctc.active = 1";
$sql .= " AND ctc.fk_parent <> 0";
$sql .= $this->db->order('ctc.pos', 'ASC');
$resql = $this->db->query($sql);
if ($resql) {
$num_rows = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_rows) {
$obj = $this->db->fetch_object($resql);
if ($obj) {
$grouprowid = $obj->rowid;
$groupvalue = $obj->code;
$grouplabel = $obj->label;
$fatherid = $obj->fk_parent;
$groupcodefather = $obj->codefather;
$iselected = $groupticketchild == $obj->code ?'selected':'';
$stringtoprint .= '<option '.$iselected.' class="groupticket_'.dol_escape_htmltag($fatherid).'_child" value="'.dol_escape_htmltag($groupvalue).'" data-html="'.dol_escape_htmltag($grouplabel).'">'.dol_escape_htmltag($grouplabel).'</option>';
$tabscript[] = 'if($("#groupticket")[0].value == "'.dol_escape_js($groupcodefather).'"){
$(".groupticket_'.dol_escape_htmltag($fatherid).'_child").show()
}else{
$(".groupticket_'.dol_escape_htmltag($fatherid).'_child").hide()
}';
}
$i++;
}
} else {
dol_print_error($this->db);
}
$stringtoprint .='</select>';
$stringtoprint .='<script>';
$stringtoprint .='var arraynotparents = '.json_encode($arraycodenotparent).';';
$stringtoprint .='if (arraynotparents.includes($("#groupticket")[0].value)){$("#groupticket_child").hide()}
else{';
foreach ($tabscript as $script) {
$stringtoprint .= $script;
};
$stringtoprint .='}
$("#groupticket").change(function() {
$("#groupticket_child")[0].value = ""
if (!arraynotparents.includes(this.value)) {
$("#groupticket_child").show()
} else {
$("#groupticket_child").hide()
}
';
foreach ($tabscript as $script) {
$stringtoprint .= $script;
};
$stringtoprint .='})';
$stringtoprint .='</script>';
return $stringtoprint;
}
}
/**

6
htdocs/core/lib/company.lib.php
View File

@ -963,9 +963,9 @@ function show_contacts($conf, $langs, $db, $object, $backtopage = '')
$contactstatic->fields = array(
'name' =>array('type'=>'varchar(128)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1),
'poste' =>array('type'=>'varchar(128)', 'label'=>'PostOrFunction', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20),
'address' =>array('type'=>'varchar(128)', 'label'=>'Address', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>30),
'role' =>array('type'=>'checkbox', 'label'=>'Role', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>40),
'poste' =>array('type'=>'varchar(128)', 'label'=>'PostOrFunction', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>2, 'index'=>1, 'position'=>20),
'address' =>array('type'=>'varchar(128)', 'label'=>'Address', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>3, 'index'=>1, 'position'=>30),
'role' =>array('type'=>'checkbox', 'label'=>'Role', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>4, 'index'=>1, 'position'=>40),
'statut' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'default'=>0, 'index'=>1, 'position'=>50, 'arrayofkeyval'=>array(0=>$contactstatic->LibStatut(0, 1), 1=>$contactstatic->LibStatut(1, 1))),
);

7
htdocs/core/lib/functions.lib.php
View File

@ -9671,7 +9671,7 @@ function dolGetStatus($statusLabel = '', $statusLabelShort = '', $html = '', $st
/**
* Function dolGetButtonAction
*
* @param string $label label of button no html : use in alt attribute for accessibility $html is not empty
* @param string $label label of button without HTML : use in alt attribute for accessibility $html is not empty
* @param string $html optional : content with html
* @param string $actionType default, delete, danger
* @param string $url the url for link
@ -9689,8 +9689,9 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url =
}
$attr = array(
'class' => $class
,'href' => empty($url) ? '' : $url
'class' => $class,
'href' => empty($url) ? '' : $url,
'title' => $label
);
if (empty($html)) {

30
htdocs/core/lib/member.lib.php
View File

@ -63,6 +63,33 @@ function member_prepare_head(Adherent $object)
$h++;
}
$tabtoadd = (!empty(getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR')) && getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR') == 'member') ? 'member' : 'thirdparty';
if ($tabtoadd == 'member') {
if (!empty($user->rights->partnership->read)) {
$nbPartnership = is_array($object->partnerships) ? count($object->partnerships) : 0;
$head[$h][0] = DOL_URL_ROOT.'/adherents/partnership.php?rowid='.$object->id;
$head[$h][1] = $langs->trans("Partnership");
$head[$h][2] = 'partnership';
if ($nbPartnership > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbPartnership.'</span>';
}
$h++;
}
} else {
if (!empty($user->rights->partnership->read)) {
$nbPartnership = is_array($object->partnerships) ? count($object->partnerships) : 0;
$head[$h][0] = DOL_URL_ROOT.'/societe/partnership.php?socid='.$object->id;
$head[$h][1] = $langs->trans("Partnership");
$head[$h][2] = 'partnership';
if ($nbPartnership > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbPartnership.'</span>';
}
$h++;
}
}
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
@ -70,9 +97,6 @@ function member_prepare_head(Adherent $object)
complete_head_from_modules($conf, $langs, $object, $head, $h, 'member');
$nbNote = 0;
if (!empty($object->note)) {
$nbNote++;
}
if (!empty($object->note_private)) {
$nbNote++;
}

8
htdocs/core/lib/payments.lib.php
View File

@ -158,7 +158,7 @@ function getValidOnlinePaymentMethods($paymentmethod = '')
/**
* Return string with full online payment Url
*
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
* @param string $ref Ref of object
* @return string Url string
*/
@ -182,7 +182,7 @@ function showOnlinePaymentUrl($type, $ref)
/**
* Return string with HTML link for online payment
*
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
* @param string $ref Ref of object
* @param string $label Text or HTML tag to display, if empty it display the URL
* @return string Url string
@ -199,7 +199,7 @@ function getHtmlOnlinePaymentLink($type, $ref, $label = '')
* Return string with full Url
*
* @param int $mode 0=True url, 1=Url formated with colors
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
* @param string $ref Ref of object
* @param int $amount Amount (required for $type='free' only)
* @param string $freetag Free tag
@ -304,7 +304,7 @@ function getOnlinePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag
}
} elseif ($type == 'member' || $type == 'membersubscription') {
$newtype = 'member';
$out = $urltouse.'/public/payment/newpayment.php?source=membersubscription&ref='.($mode ? '<font color="#666666">' : '');
$out = $urltouse.'/public/payment/newpayment.php?source=member&ref='.($mode ? '<font color="#666666">' : '');
if ($mode == 1) {
$out .= 'member_ref';
}

20
htdocs/core/lib/pdf.lib.php
View File

@ -1325,32 +1325,32 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0,
$translatealsoifmodified = (!empty($conf->global->MAIN_MULTILANG_TRANSLATE_EVEN_IF_MODIFIED)); // By default if value was modified manually, we keep it (no translation because we don't have it)
// TODO Instead of making a compare to see if param was modified, check that content contains reference translation. If yes, add the added part to the new translation
// ($textwasmodified is replaced with $textwasmodifiedorcompleted and we add completion).
// ($textwasnotmodified is replaced with $textwasmodifiedorcompleted and we add completion).
// Set label
// If we want another language, and if label is same than default language (we did force it to a specific value), we can use translation.
//var_dump($outputlangs->defaultlang.' - '.$langs->defaultlang.' - '.$label.' - '.$prodser->label);exit;
$textwasmodified = ($label == $prodser->label);
if (!empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && ($textwasmodified || $translatealsoifmodified)) {
$textwasnotmodified = ($label == $prodser->label);
if (!empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && ($textwasnotmodified || $translatealsoifmodified)) {
$label = $prodser->multilangs[$outputlangs->defaultlang]["label"];
}
// Set desc
// Manage HTML entities description test because $prodser->description is store with htmlentities but $desc no
$textwasmodified = false;
$textwasnotmodified = false;
if (!empty($desc) && dol_textishtml($desc) && !empty($prodser->description) && dol_textishtml($prodser->description)) {
$textwasmodified = (strpos(dol_html_entity_decode($desc, ENT_QUOTES | ENT_HTML5), dol_html_entity_decode($prodser->description, ENT_QUOTES | ENT_HTML5)) !== false);
$textwasnotmodified = (strpos(dol_html_entity_decode($desc, ENT_QUOTES | ENT_HTML5), dol_html_entity_decode($prodser->description, ENT_QUOTES | ENT_HTML5)) !== false);
} else {
$textwasmodified = ($desc == $prodser->description);
$textwasnotmodified = ($desc == $prodser->description);
}
if (!empty($prodser->multilangs[$outputlangs->defaultlang]["description"]) && ($textwasmodified || $translatealsoifmodified)) {
if (!empty($prodser->multilangs[$outputlangs->defaultlang]["description"]) && ($textwasnotmodified || $translatealsoifmodified)) {
$desc = $prodser->multilangs[$outputlangs->defaultlang]["description"];
}
// Set note
$textwasmodified = ($note == $prodser->note);
if (!empty($prodser->multilangs[$outputlangs->defaultlang]["note"]) && ($textwasmodified || $translatealsoifmodified)) {
$note = $prodser->multilangs[$outputlangs->defaultlang]["note"];
$textwasnotmodified = ($note == $prodser->note_public);
if (!empty($prodser->multilangs[$outputlangs->defaultlang]["other"]) && ($textwasnotmodified || $translatealsoifmodified)) {
$note = $prodser->multilangs[$outputlangs->defaultlang]["other"];
}
}
} elseif ($object->element == 'facture' || $object->element == 'facturefourn') {

25
htdocs/core/modules/modPartnership.class.php
View File

@ -180,10 +180,8 @@ class modPartnership extends DolibarrModules
$tabtoadd = (!empty(getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR')) && getDolGlobalString('PARTNERSHIP_IS_MANAGED_FOR') == 'member') ? 'member' : 'thirdparty';
if ($tabtoadd == 'member') {
$this->tabs[] = array('data'=>'member:+partnership:Partnership:partnership@partnership:$user->rights->partnership->read:/adherents/partnership.php?rowid=__ID__');
$fk_mainmenu = "members";
} else {
$this->tabs[] = array('data'=>'thirdparty:+partnership:Partnership:partnership@partnership:$user->rights->partnership->read:/societe/partnership.php?socid=__ID__');
$fk_mainmenu = "companies";
}
@ -214,30 +212,27 @@ class modPartnership extends DolibarrModules
// 'user' to add a tab in user view
// Dictionaries
$this->dictionaries = array();
/* Example:
$this->dictionaries=array(
'langs'=>'partnership@partnership',
// List of tables we want to see into dictonnary editor
'tabname'=>array(MAIN_DB_PREFIX."table1", MAIN_DB_PREFIX."table2", MAIN_DB_PREFIX."table3"),
'tabname'=>array(MAIN_DB_PREFIX."c_partnership_type"),
// Label of tables
'tablib'=>array("Table1", "Table2", "Table3"),
'tablib'=>array("PartnershipType"),
// Request to select fields
'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f', 'SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'),
'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'c_partnership_type as f WHERE f.entity = '.$conf->entity),
// Sort order
'tabsqlsort'=>array("label ASC", "label ASC", "label ASC"),
'tabsqlsort'=>array("label ASC"),
// List of fields (result of select to show dictionary)
'tabfield'=>array("code,label", "code,label", "code,label"),
'tabfield'=>array("code,label"),
// List of fields (list of fields to edit a record)
'tabfieldvalue'=>array("code,label", "code,label", "code,label"),
'tabfieldvalue'=>array("code,label"),
// List of fields (list of fields for insert)
'tabfieldinsert'=>array("code,label", "code,label", "code,label"),
'tabfieldinsert'=>array("code,label"),
// Name of columns with primary key (try to always name it 'rowid')
'tabrowid'=>array("rowid", "rowid", "rowid"),
'tabrowid'=>array("rowid"),
// Condition to show each dictionary
'tabcond'=>array($conf->partnership->enabled, $conf->partnership->enabled, $conf->partnership->enabled)
'tabcond'=>array($conf->partnership->enabled)
);
*/
// Boxes/Widgets
// Add here list of php file(s) stored in partnership/core/boxes that contains a class to show a widget.
@ -258,7 +253,7 @@ class modPartnership extends DolibarrModules
$this->cronjobs = array(
0 => array('priority'=>60, 'label'=>'CancelPartnershipForExpiredMembers', 'jobtype'=>'method', 'class'=>'/partnership/class/partnershiputils.class.php', 'objectname'=>'PartnershipUtils', 'method'=>'doCancelStatusOfMemberPartnership', 'parameters'=>'', 'comment'=>'Cancel status of partnership when subscription is expired + x days.', 'frequency'=>1, 'unitfrequency'=>86400, 'status'=>1, 'test'=>'$conf->partnership->enabled', 'datestart'=>$datestart),
1 => array('priority'=>61, 'label'=>'CheckDolibarrBacklink', 'jobtype'=>'method', 'class'=>'/partnership/class/partnershiputils.class.php', 'objectname'=>'PartnershipUtils', 'method'=>'doWarningOfPartnershipIfDolibarrBacklinkNotfound', 'parameters'=>'', 'comment'=>'Warning of partnership if Dolibarr backlink not found on partner website.', 'frequency'=>1, 'unitfrequency'=>86400, 'status'=>0, 'test'=>'$conf->partnership->enabled', 'datestart'=>$datestart),
1 => array('priority'=>61, 'label'=>'PartnershipCheckBacklink', 'jobtype'=>'method', 'class'=>'/partnership/class/partnershiputils.class.php', 'objectname'=>'PartnershipUtils', 'method'=>'doWarningOfPartnershipIfDolibarrBacklinkNotfound', 'parameters'=>'', 'comment'=>'Warning of partnership if Dolibarr backlink not found on partner website.', 'frequency'=>1, 'unitfrequency'=>86400, 'status'=>0, 'test'=>'$conf->partnership->enabled', 'datestart'=>$datestart),
);
// Permissions provided by this module

13
htdocs/core/modules/propale/doc/pdf_cyan.modules.php
View File

@ -434,13 +434,12 @@ class pdf_cyan extends ModelePDFPropales
if (!empty($conf->global->MAIN_ADD_CREATOR_IN_NOTE) && $object->user_author_id > 0) {
$tmpuser = new User($this->db);
$tmpuser->fetch($object->user_author_id);
$notetoshow .= $langs->trans("CaseFollowedBy").' '.$tmpuser->getFullName($langs);
if ($tmpuser->email) {
$notetoshow .= ', Mail: '.$tmpuser->email;
}
if ($tmpuser->office_phone) {
$notetoshow .= ', Tel: '.$tmpuser->office_phone;
}
$creator_info = $langs->trans("CaseFollowedBy").' '.$tmpuser->getFullName($langs);
if ($tmpuser->email) $creator_info .= ', '.$langs->trans("EMail").': '.$tmpuser->email;
if ($tmpuser->office_phone) $creator_info .= ', '.$langs->trans("Phone").': '.$tmpuser->office_phone;
$notetoshow = dol_concatdesc($notetoshow, $creator_info);
}
$tab_height = $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter;

6
htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018-2021 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
@ -376,7 +376,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
$pdf->SetFont('', '', $default_font_size - 1);
$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top - 1, dol_htmlentitiesbr($object->note_public), 0, 1);
$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top - 1, dol_htmlentitiesbr($notetoshow), 0, 1);
$nexY = $pdf->GetY();
$height_note = $nexY - $tab_top;
@ -1062,7 +1062,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
* @param FactureFournisseur $object Object to show
* @param int $showaddress 0=no, 1=yes
* @param Translate $outputlangs Object lang for output
* @return void
* @return int
*/
protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
{

2
htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
View File

@ -245,7 +245,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
$dir = $conf->product->dir_output.'/'.$pdir;
} else {
$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
$pdir = get_exdir(0, 0, 0, 0, $objphoto, 'product');
$dir = $conf->product->dir_output.'/'.$pdir;
}

2
htdocs/core/tpl/commonfields_add.tpl.php
View File

@ -82,7 +82,7 @@ foreach ($object->fields as $key => $val) {
} else {
$value = GETPOST($key, 'alphanohtml');
}
if ($val['noteditable']) {
if (!empty($val['noteditable'])) {
print $object->showOutputField($val, $key, $value, '', '', '', 0);
} else {
print $object->showInputField($val, $key, $value, '', '', '', 0);

7
htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
View File

@ -544,13 +544,18 @@ class InterfaceActionsAuto extends DolibarrTriggers
$object->sendtoid = 0;
} elseif ($action == 'ORDER_SUPPLIER_REFUSE') {
// Load translation files required by the page
$langs->loadLangs(array("agenda", "other", "orders"));
$langs->loadLangs(array("agenda", "other", "orders", "main"));
if (empty($object->actionmsg2)) {
$object->actionmsg2 = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
}
$object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
if (!empty($object->refuse_note)) {
$object->actionmsg .= '<br>';
$object->actionmsg .= $langs->trans("Reason") . ': '.$object->refuse_note;
}
$object->sendtoid = 0;
} elseif ($action == 'ORDER_SUPPLIER_SUBMIT') {
// Load translation files required by the page

44
htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
View File

@ -125,6 +125,50 @@ class InterfaceLdapsynchro extends DolibarrTriggers
$newparent = $object->_load_ldap_dn($info, 1);
$result = $ldap->update($dn, $info, $user, $olddn, $newrdn, $newparent);
if ($result > 0 && !empty($object->context['newgroupid'])) { // We are in context of adding a new group to user
$usergroup = new Usergroup($this->db);
$usergroup->fetch($object->context['newgroupid']);
$oldinfo = $usergroup->_load_ldap_info();
$olddn = $usergroup->_load_ldap_dn($oldinfo);
// Verify if entry exist
$container = $usergroup->_load_ldap_dn($oldinfo, 1);
$search = "(".$usergroup->_load_ldap_dn($oldinfo, 2).")";
$records = $ldap->search($container, $search);
if (count($records) && $records['count'] == 0) {
$olddn = '';
}
$info = $usergroup->_load_ldap_info(); // Contains all members, included the new one (insert already done before trigger call)
$dn = $usergroup->_load_ldap_dn($info);
$result = $ldap->update($dn, $info, $user, $olddn);
}
if ($result > 0 && !empty($object->context['oldgroupid'])) { // We are in context of removing a group from user
$usergroup = new Usergroup($this->db);
$usergroup->fetch($object->context['oldgroupid']);
$oldinfo = $usergroup->_load_ldap_info();
$olddn = $usergroup->_load_ldap_dn($oldinfo);
// Verify if an entry exists
$container = $usergroup->_load_ldap_dn($oldinfo, 1);
$search = "(".$usergroup->_load_ldap_dn($oldinfo, 2).")";
$records = $ldap->search($container, $search);
if (count($records) && $records['count'] == 0) {
$olddn = '';
}
$info = $usergroup->_load_ldap_info(); // Contains all members, except the old one (remove already done before trigger call)
$dn = $usergroup->_load_ldap_dn($info);
$result = $ldap->update($dn, $info, $user, $olddn);
}
}
if ($result < 0) {

3
htdocs/cron/list.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2012 Nicolas Villa aka Boyquotes http://informetic.fr
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2019 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2013-2021 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2019 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
@ -24,7 +24,6 @@
* \brief Lists Jobs
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/cron/class/cronjob.class.php';

8
htdocs/eventorganization/class/conferenceorbooth.class.php
View File

@ -110,8 +110,8 @@ class ConferenceOrBooth extends ActionComm
'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1::eventorganization', 'label'=>'Project', 'enabled'=>'1', 'position'=>52, 'notnull'=>-1, 'visible'=>-1, 'index'=>1,),
'note' => array('type'=>'text', 'label'=>'Description', 'enabled'=>'1', 'position'=>60, 'notnull'=>0, 'visible'=>1,),
'fk_action' => array('type'=>'sellist:c_actioncomm:libelle:id::module LIKE (\'%@eventorganization\')', 'label'=>'Format', 'enabled'=>'1', 'position'=>60, 'notnull'=>1, 'visible'=>1,),
'datep' => array('type'=>'datetime', 'label'=>'DateStart', 'enabled'=>'1', 'position'=>70, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'1',),
'datep2' => array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>'1', 'position'=>71, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'1',),
'datep' => array('type'=>'datetime', 'label'=>'DateStart', 'enabled'=>'1', 'position'=>70, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'2',),
'datep2' => array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>'1', 'position'=>71, 'notnull'=>0, 'visible'=>1, 'showoncombobox'=>'3',),
'datec' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,),
'fk_user_author' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',),
@ -134,6 +134,8 @@ class ConferenceOrBooth extends ActionComm
public $status;
// END MODULEBUILDER PROPERTIES
public $pubregister;
/**
* Constructor
*
@ -212,6 +214,8 @@ class ConferenceOrBooth extends ActionComm
$this->type_id=$this->fk_action;
$this->socid=$this->fk_soc;
$this->datef=$this->datep2;
$this->note_private=$this->note;
$this->fk_user_author=$this->fk_user_author;
}
/**

17
htdocs/eventorganization/class/conferenceorboothattendee.class.php
View File

@ -1070,6 +1070,23 @@ class ConferenceOrBoothAttendee extends CommonObject
return $error;
}
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @return bool
*/
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
'eventorganization_conferenceorboothattendee'
);
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
}
}

13
htdocs/eventorganization/conferenceorbooth_list.php
View File

@ -427,7 +427,17 @@ if ($projectid > 0) {
print "</td></tr>";
print '<tr><td valign="middle">'.$langs->trans("EventOrganizationICSLink").'</td><td>';
print '';
// Define $urlwithroot
$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT;
// Show message
$message = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
$message .= '&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...');
$message .= "&project=".$projectid.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').'</a>';
$message .= '</div>';
$message .= '<br>';
print $message;
print "</td></tr>";
@ -447,6 +457,7 @@ if ($projectid > 0) {
// --------------------------------------------------------------------
$sql = 'SELECT ';
$sql .= $object->getFieldList('t');
// Add fields from extrafields
if (!empty($extrafields->attributes[$object->table_element]['label'])) {
foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {

3
htdocs/expedition/card.php
View File

@ -2138,7 +2138,8 @@ if ($action == 'create') {
// only show lot numbers from src warehouse when shipping from multiple warehouses
$line->fetch($detail_batch->fk_expeditiondet);
}
print '<td>'.$formproduct->selectLotStock($detail_batch->fk_origin_stock, 'batchl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->fk_origin_stock, '', 1, 0, $lines[$i]->fk_product, $line->entrepot_id).'</td>';
$entrepot_id = !empty($detail_batch->entrepot_id)?$detail_batch->entrepot_id:$lines[$i]->entrepot_id;
print '<td>'.$formproduct->selectLotStock($detail_batch->fk_origin_stock, 'batchl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->fk_origin_stock, '', 1, 0, $lines[$i]->fk_product, $entrepot_id).'</td>';
print '</tr>';
}
// add a 0 qty lot row to be able to add a lot

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

@ -468,11 +468,11 @@ class Expedition extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Create the detail (eat-by date) of the expedition line
* Create the detail of the expedition line. Create 1 record into expeditiondet for each warehouse and n record for each lot in this warehouse into expeditiondet_batch.
*
* @param object $line_ext full line informations
* @param object $line_ext Objet with full information of line. $line_ext->detail_batch must be an array of ExpeditionLineBatch
* @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
* @return int <0 if KO, >0 if OK
*/
public function create_line_batch($line_ext, $array_options = 0)
{
@ -496,7 +496,7 @@ class Expedition extends CommonObject
// create shipment batch lines for stockLocation
foreach ($tab as $detbatch) {
if ($detbatch->entrepot_id == $stockLocation) {
if (!($detbatch->create($line_id) > 0)) { // Create an expeditionlinebatch
if (!($detbatch->create($line_id) > 0)) { // Create an ExpeditionLineBatch
$error++;
}
}

6
htdocs/expensereport/class/expensereport.class.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (c) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (c) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2016-2020 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -2478,9 +2478,9 @@ class ExpenseReport extends CommonObject
$now = dol_now();
if ($option == 'toapprove') {
return ($this->datevalid ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->approve->warning_delay);
return (!empty($this->datevalid) ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->approve->warning_delay);
} else {
return ($this->datevalid ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
return (!empty($this->datevalid) ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
}
}

7
htdocs/fichinter/card.php
View File

@ -1546,8 +1546,9 @@ if ($action == 'create') {
// Validate
if ($object->statut == Fichinter::STATUS_DRAFT && (count($object->lines) > 0 || !empty($conf->global->FICHINTER_DISABLE_DETAILS))) {
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->ficheinter->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->ficheinter->ficheinter_advance->validate)) {
print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=validate"';
print '>'.$langs->trans("Validate").'</a></div>';
print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=validate">'.$langs->trans("Validate").'</a></div>';
} else {
print '<div class="inline-block divButActionRefused"><span class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Validate").'</span></div>';
}
}
@ -1582,7 +1583,7 @@ if ($action == 'create') {
}
}
// create intervention model
// Create intervention model
if ($conf->global->MAIN_FEATURES_LEVEL >= 1 && $object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) {
print '<div class="inline-block divButAction">';
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableIntervention").'</a>';

2
htdocs/fichinter/class/fichinter.class.php
View File

@ -57,7 +57,7 @@ class Fichinter extends CommonObject
'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'showoncombobox'=>1),
'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'showoncombobox'=>2),
'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>110),
'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>115),
'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120),

9
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -156,6 +156,8 @@ class CommandeFournisseur extends CommonOrder
public $user_approve_id;
public $user_approve_id2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set
public $refuse_note;
public $extraparams = array();
/**
@ -695,7 +697,7 @@ class CommandeFournisseur extends CommonOrder
public function LibStatut($status, $mode = 0, $billed = 0)
{
// phpcs:enable
global $conf, $langs;
global $conf, $langs, $hookmanager;
if (empty($this->statuts) || empty($this->statutshort)) {
$langs->load('orders');
@ -754,6 +756,11 @@ class CommandeFournisseur extends CommonOrder
$statusLong = $langs->transnoentitiesnoconv($this->statuts[$status]).$billedtext;
$statusShort = $langs->transnoentitiesnoconv($this->statutshort[$status]);
$parameters = array('status' => $status, 'mode' => $mode, 'billed' => $billed);
$reshook = $hookmanager->executeHooks('LibStatut', $parameters, $this); // Note that $action and $object may have been modified by hook
if ($reshook > 0) {
return $hookmanager->resPrint;
}
return dolGetStatus($statusLong, $statusShort, '', $statusClass, $mode);
}

22
htdocs/fourn/class/fournisseur.commande.dispatch.class.php
View File

@ -333,7 +333,6 @@ class CommandeFournisseurDispatch extends CommonObject
*/
public function update($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
// Clean parameters
@ -411,12 +410,12 @@ class CommandeFournisseurDispatch extends CommonObject
}
if (!$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// Call triggers
$result = $this->call_trigger('LINERECEPTION_UPDATE', $user);
if ($result < 0) {
$error++;
}
//// End call triggers
// End call triggers
}
}
@ -444,24 +443,22 @@ class CommandeFournisseurDispatch extends CommonObject
*/
public function delete($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
$this->db->begin();
if (!$error) {
if (!$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//// Call triggers
//$result=$this->call_trigger('MYOBJECT_DELETE',$user);
//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
//// End call triggers
// Call triggers
$result = $this->call_trigger('LINERECEPTION_DELETE', $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
}
// Remove extrafields
// Remove extrafields
if (!$error) {
$result = $this->deleteExtraFields();
if ($result < 0) {
@ -496,7 +493,6 @@ class CommandeFournisseurDispatch extends CommonObject
}
/**
* Load an object from its id and create a new one in database
*

16
htdocs/fourn/commande/card.php
View File

@ -70,8 +70,6 @@ $socid = GETPOST('socid', 'int');
$projectid = GETPOST('projectid', 'int');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$lineid = GETPOST('lineid', 'int');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
@ -960,6 +958,9 @@ if (empty($reshook)) {
}
if ($action == 'confirm_refuse' && $confirm == 'yes' && $usercanapprove) {
if (GETPOST('refuse_note')) {
$object->refuse_note = GETPOST('refuse_note');
}
$result = $object->refuse($user);
if ($result > 0) {
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
@ -1875,7 +1876,16 @@ if ($action == 'create') {
// Confirmation de la desapprobation
if ($action == 'refuse') {
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", '', 0, 1);
$formquestion = array(
array(
'type' => 'text',
'name' => 'refuse_note',
'label' => $langs->trans("MotifCP"),
'value' => '',
'morecss' => 'minwidth300'
)
);
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", $formquestion, 0, 1);
}
// Confirmation de l'annulation

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

@ -443,7 +443,7 @@ if ($action == 'updateline' && $user->rights->fournisseur->commande->receptionne
$product = $supplierorderdispatch->fk_product;
$price = price2num(GETPOST('price'), '', 2);
$comment = $supplierorderdispatch->comment;
$eatby = $supplierorderdispatch->fk_product;
$eatby = $supplierorderdispatch->eatby;
$sellby = $supplierorderdispatch->sellby;
$batch = $supplierorderdispatch->batch;

5
htdocs/fourn/commande/list.php
View File

@ -881,10 +881,10 @@ if ($resql) {
'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
);
if ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer) {
$arrayofmassactions['createbills'] = $langs->trans("CreateInvoiceForThisSupplier");
$arrayofmassactions['createbills'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("CreateInvoiceForThisSupplier");
}
if ($user->rights->fournisseur->commande->supprimer) {
$arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
}
if (in_array($massaction, array('presend', 'predelete', 'createbills'))) {
$arrayofmassactions = array();
@ -1287,6 +1287,7 @@ if ($resql) {
$objectstatic->id = $obj->rowid;
$objectstatic->ref = $obj->ref;
$objectstatic->socid = $obj->socid;
$objectstatic->ref_supplier = $obj->ref_supplier;
$objectstatic->socid = $obj->socid;
$objectstatic->total_ht = $obj->total_ht;

4
htdocs/fourn/facture/card.php
View File

@ -1791,8 +1791,8 @@ if (!empty($conf->projet->enabled)) {
$now = dol_now();
$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Card');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
llxHeader('', $title, $help_url);
// Mode creation
if ($action == 'create') {

4
htdocs/fourn/paiement/list.php
View File

@ -254,10 +254,10 @@ if ($optioncss != '') {
if ($search_ref) {
$param .= '&search_ref='.urlencode($search_ref);
}
if ($saerch_day) {
if ($search_day) {
$param .= '&search_day='.urlencode($search_day);
}
if ($saerch_month) {
if ($search_month) {
$param .= '&search_month='.urlencode($search_month);
}
if ($search_year) {

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

@ -121,7 +121,7 @@ $form = new Form($db);
$productstatic = new Product($db);
$companystatic = new Societe($db);
$title = $langs->trans("ProductsAndServices");
$title = $langs->trans('Supplier')." - ".$langs->trans('ProductsAndServices');
if ($fourn_id) {
$supplier = new Fournisseur($db);

30
htdocs/holiday/card.php
View File

@ -163,19 +163,23 @@ if (empty($reshook)) {
$description = trim(GETPOST('description', 'restricthtml'));
// Check that leave is for a user inside the hierarchy or advanced permission for all is set
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->holiday->write))
|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id == $fuserid && empty($user->rights->holiday->write))
|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id != $fuserid && empty($user->rights->holiday->writeall_advance))
) {
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
if (empty($user->rights->holiday->write)) {
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
} elseif (!in_array($fuserid, $childids)) {
$error++;
setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
$action = 'create';
}
} else {
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->holiday->writeall_advance)) {
if (!in_array($fuserid, $childids)) {
$error++;
setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
$action = 'create';
}
if (empty($user->rights->holiday->write) && empty($user->rights->holiday->writeall_advance)) {
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
} elseif (empty($user->rights->holiday->writeall_advance) && !in_array($fuserid, $childids)) {
$error++;
setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
$action = 'create';
}
}
@ -1136,7 +1140,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
}
// On vérifie si l'utilisateur à le droit de lire cette demande
if ($cancreate) {
if ($canread) {
$head = holiday_prepare_head($object);
if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator')) {

3
htdocs/holiday/list.php
View File

@ -117,7 +117,7 @@ $search_month_end = GETPOST('search_month_end', 'int');
$search_year_end = GETPOST('search_year_end', 'int');
$search_employee = GETPOST('search_employee', 'int');
$search_valideur = GETPOST('search_valideur', 'int');
$search_status = GETPOST('search_statut', 'int');
$search_status = GETPOST('search_status', 'int');
$search_type = GETPOST('search_type', 'int');
// Initialize technical objects
@ -722,6 +722,7 @@ if ($resql) {
$i = 0;
$totalarray = array();
$totalarray['nbfield'] = 0;
while ($i < min($num, $limit)) {
$obj = $db->fetch_object($resql);

8
htdocs/holiday/month_report.php
View File

@ -144,16 +144,16 @@ $sql .= " FROM ".MAIN_DB_PREFIX."holiday cp";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user u ON cp.fk_user = u.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid";
$sql .= " WHERE cp.rowid > 0";
$sql .= " AND cp.statut = 3"; // 3 = Approved
$sql .= " AND cp.statut = ".Holiday::STATUS_APPROVED;
$sql .= " AND (date_format(cp.date_debut, '%Y-%m') = '".$db->escape($year_month)."' OR date_format(cp.date_fin, '%Y-%m') = '".$db->escape($year_month)."')";
if (!empty($search_ref)) {
$sql .= natural_search('cp.ref', $search_ref);
}
if (!empty($search_employee)) {
$sql .= " AND cp.fk_user = '".$db->escape($search_employee)."'";
if (!empty($search_employee) && $search_employee > 0) {
$sql .= " AND cp.fk_user = ".((int) $search_employee);
}
if (!empty($search_type)) {
if (!empty($search_type) && $search_type != '-1') {
$sql .= ' AND cp.fk_type IN ('.$db->sanitize($search_type).')';
}
if (!empty($search_description)) {

2
htdocs/hrm/class/establishment.class.php
View File

@ -133,7 +133,7 @@ class Establishment extends CommonObject
'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15, 'index'=>1),
'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>20),
'label' =>array('type'=>'varchar(128)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'showoncombobox'=>1, 'position'=>22),
'label' =>array('type'=>'varchar(128)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'showoncombobox'=>2, 'position'=>22),
'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
'zip' =>array('type'=>'varchar(25)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>35),

22
htdocs/install/mysql/data/llx_00_c_country.sql
View File

@ -216,21 +216,21 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (18
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (184,'PL','POL','Pologne',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (185,'PR','PRI','Puerto Rico',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (186,'QA','QAT','Qatar',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (188,'RO','ROU','Roumanie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (188,'RO','ROU','Romania',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (189,'RW','RWA','Rwanda',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (190,'SH','SHN','Sainte-Hélène',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (191,'KN','KNA','Saint-Christophe-et-Niévès',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (192,'LC','LCA','Sainte-Lucie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (193,'PM','SPM','Saint-Pierre-et-Miquelon',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (194,'VC','VCT','Saint-Vincent-et-les-Grenadines',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (190,'SH','SHN','Saint Helena',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (191,'KN','KNA','Saint Kitts and Nevis',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (192,'LC','LCA','Saint Lucia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (193,'PM','SPM','Saint Pierre and Miquelon',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (194,'VC','VCT','Saint Vincent and the Grenadines',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (195,'WS','WSM','Samoa',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (196,'SM','SMR','Saint-Marin',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (197,'ST','STP','Sao Tomé-et-Principe',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (198,'RS','SRB','Serbie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (196,'SM','SMR','San Marino ',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (197,'ST','STP','Saint Thomas and Prince',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (198,'RS','SRB','Serbia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (199,'SC','SYC','Seychelles',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (200,'SL','SLE','Sierra Leone',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (201,'SK','SVK','Slovaquie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovénie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (201,'SK','SVK','Slovakia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovenia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (203,'SB','SLB','Iles Salomon',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (204,'SO','SOM','Somalie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (205,'ZA','ZAF','South Africa',1,0);

642
htdocs/install/mysql/data/llx_accounting_account_at.sql
View File

@ -22,324 +22,324 @@
-- Descriptif des plans comptables autrichiens standard
-- ADD 4100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung G W G');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung');

28
htdocs/install/mysql/data/llx_accounting_account_de.sql
View File

@ -2725,20 +2725,20 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, Grundstücksgleiche Rechte ohne Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854, Unbebaute Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, Grundstücke mit Substanzverkehr');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, Grundstücksanteil des häuslichen Arbeitszimmers');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, Grundstückswerte eigener bebauter Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, Geschäftsbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, Fabrikbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, Andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, Garagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, Hof- und Wegbefestigungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen');

14
htdocs/install/mysql/data/llx_accounting_account_es.sql
View File

@ -42,7 +42,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', '102', '4008', 'Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
@ -291,8 +291,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', '40', '4004', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', '400', '4260', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1);
@ -314,8 +314,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', '43', '4004', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', '430', '4283', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
@ -501,9 +501,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', '570', '4469', 'Caja euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);

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

@ -50,10 +50,10 @@ insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays
--
-- Belgique
--
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (201, 'ONSS', 1,1,'TAXBEONSS' ,'2');
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (210, 'Precompte professionnel', 1,1,'TAXBEPREPRO' ,'2');
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (220, 'Prime existence', 1,1,'TAXBEPRIEXI' ,'2');
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (230, 'Precompte immobilier', 1,1,'TAXBEPREIMMO','2');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 201, 'ONSS', 1,1,'TAXBEONSS');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 210, 'Precompte professionnel', 1,1,'TAXBEPREPRO');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 220, 'Prime existence', 1,1,'TAXBEPRIEXI');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 230, 'Precompte immobilier', 1,1,'TAXBEPREIMMO');
--
-- Austria

33
htdocs/install/mysql/data/llx_c_email_templates.sql
View File

@ -20,21 +20,24 @@
-- de l'install et tous les sigles '--' sont supprimés.
--
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
-- Bank Thirdparty
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
-- Members
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-- Recruiting
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__(Sincerely)__<br /><br />__MYCOMPANY_NAME__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-- Event organization
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__(Sincerely)__<br /><br />__MYCOMPANY_NAME__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);

18
htdocs/install/mysql/migration/13.0.0-14.0.0.sql
View File

@ -173,7 +173,9 @@ CREATE TABLE llx_workstation_workstation_usergroup(
fk_workstation integer
) ENGINE=innodb;
CREATE TABLE llx_c_producbatch_qcstatus(
DROP TABLE llx_c_producbatch_qcstatus; -- delete table with bad name
CREATE TABLE llx_c_productbatch_qcstatus(
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
entity integer NOT NULL DEFAULT 1,
code varchar(16) NOT NULL,
@ -418,7 +420,7 @@ UPDATE llx_propal SET fk_user_signature = fk_user_cloture WHERE fk_user_signatur
UPDATE llx_propal SET date_signature = date_cloture WHERE date_signature IS NULL AND date_cloture IS NOT NULL;
ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) NULL;
ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) DEFAULT NULL;
ALTER TABLE llx_product ADD COLUMN lifetime INTEGER NULL;
ALTER TABLE llx_product ADD COLUMN qc_frequency INTEGER NULL;
@ -450,6 +452,8 @@ CREATE TABLE llx_partnership(
model_pdf varchar(255)
) ENGINE=innodb;
ALTER TABLE llx_partnership ADD COLUMN last_check_backlink datetime NULL;
ALTER TABLE llx_partnership ADD INDEX idx_partnership_rowid (rowid);
ALTER TABLE llx_partnership ADD INDEX idx_partnership_ref (ref);
ALTER TABLE llx_partnership ADD INDEX idx_partnership_fk_soc (fk_soc);
@ -530,3 +534,13 @@ INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) VALUE
INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) VALUES ('CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51);
create table llx_c_partnership_type
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL,
code varchar(32) NOT NULL,
label varchar(64) NOT NULL,
active tinyint DEFAULT 1 NOT NULL
)ENGINE=innodb;

35
htdocs/install/mysql/tables/llx_c_partnership_type.sql Normal file
View File

@ -0,0 +1,35 @@
-- ========================================================================
-- Copyright (C) 2021 Laurent Destailleur <eldy@users.sourceforge.net>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
--
-- Defini les types de contact d'un element sert de reference pour
-- la table llx_element_contact
--
-- element est le nom de la table utilisant le type de contact.
-- i.e. contact, facture, projet, societe (sans le llx_ devant).
-- Libelle est un texte decrivant le type de contact.
-- active precise si cette valeur est 'active' ou 'archive'.
--
-- ========================================================================
create table llx_c_partnership_type
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL,
code varchar(32) NOT NULL,
label varchar(64) NOT NULL,
active tinyint DEFAULT 1 NOT NULL
)ENGINE=innodb;

4
htdocs/install/mysql/tables/llx_product.sql
View File

@ -59,7 +59,7 @@ create table llx_product
tobuy tinyint DEFAULT 1, -- Product you buy
onportal tinyint DEFAULT 0, -- If it is a product you sell and you want to sell it on portal (module website must be on)
tobatch tinyint DEFAULT 0 NOT NULL, -- Is it a product that need a batch management (eat-by or lot management)
batch_mask varchar(32), -- If the product has batch feature, you may want to use a batch mask per product
batch_mask varchar(32) DEFAULT NULL, -- If the product has batch feature, you may want to use a batch mask per product
fk_product_type integer DEFAULT 0, -- Type of product: 0 for regular product, 1 for service, 9 for other (used by external module)
duration varchar(6),
seuil_stock_alerte float DEFAULT NULL,
@ -95,7 +95,7 @@ create table llx_product
canvas varchar(32) DEFAULT NULL,
finished tinyint DEFAULT NULL, -- see dictionnary c_product_nature
lifetime integer DEFAULT NULL,
qc_frequency integer DEFAULT NULL,
qc_frequency integer DEFAULT NULL, -- Quality control periodicity
hidden tinyint DEFAULT 0, -- Not used. Deprecated.
import_key varchar(14), -- Import key
model_pdf varchar(255), -- model save dodument used

5
htdocs/langs/en_US/admin.lang
View File

@ -1987,7 +1987,7 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal ligne
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@ -2140,4 +2140,5 @@ CheckForModuleUpdateHelp=This action will connect to editors of external modules
ModuleUpdateAvailable=An update is available
NoExternalModuleWithUpdate=No updates found for external modules
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
RandomlySelectedIfSeveral=Randomly selected if several pictures are available

29
htdocs/langs/en_US/eventorganization.lang
View File

@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry <florian.henry@scopen.fr>
# Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@ -81,6 +82,7 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
@ -96,9 +98,13 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
SuggestForm = Suggestion page
RegisterPage = Page for conferences or booth
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
EvntOrgRegistrationHelpMessage = Here, you can suggest a new conference or a new booth for the project
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
ListOfSuggestedConferences = List of suggested conferences
ListOfSuggestedBooths = List of suggested booths
SuggestConference = Suggest a new conference
SuggestBooth = Suggest a booth
ViewAndVote = View and vote for suggested events
@ -107,6 +113,20 @@ MissingOrBadSecureKey = The security key is invalid or missing
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
EvntOrgDuration = This conference starts on %s and ends on %s.
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
EventType = Event type
#
# Vote page
#
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
VoteOk = Your vote has been accepted.
AlreadyVoted = You have already voted for this event.
VoteError = An error has occurred during the vote, please try again.
#
# SubscriptionOk page
#
@ -118,5 +138,6 @@ ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a co
#
# Payment page
#
Attendee = Participant
PaymentConferenceAttendee = Paiement de participation à une conférence
Attendee = Attendee
PaymentConferenceAttendee = Conference attendee payment
PaymentBoothLocation = Booth location payment

2
htdocs/langs/en_US/knowledgemanagement.lang
View File

@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
ListOfArticles = List of articles
ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles

13
htdocs/langs/en_US/partnership.lang
View File

@ -20,6 +20,10 @@ ModulePartnershipName=Partnership management
PartnershipDescription=Module Partnership management
PartnershipDescriptionLong= Module Partnership management
AddPartnership=Add partnership
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
PartnershipCheckBacklink=Partnership: Check referring backlink
#
# Menu
#
@ -32,10 +36,12 @@ ListOfPartnerships=List of partnership
PartnershipSetup=Partnership setup
PartnershipAbout=About Partnership
PartnershipAboutPage=Partnership about page
partnershipforthirdpartyormember=Partnership is for a 'thirdparty' or for a 'member'
partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancel status of partnership when subscription is expired
PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
ReferingWebsiteCheck=Check of website referring
ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
#
# Object
@ -48,9 +54,10 @@ DatePartnershipEnd=End date
ReasonDecline=Decline reason
ReasonDeclineOrCancel=Decline reason
PartnershipAlreadyExist=Partnership already exist
ShowPartnership=Show partnership
ManagePartnership=Manage partnership
BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
PartnershipType=Partnership type
#
# Template Mail

1
htdocs/langs/en_US/stocks.lang
View File

@ -255,3 +255,4 @@ MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
FieldCannotBeNegative=Field "%s" cannot be negative

6
htdocs/modulebuilder/template/class/myobject.class.php
View File

@ -101,9 +101,9 @@ class MyObject extends CommonObject
*/
public $fields = array(
'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id', 'css'=>'left'),
'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'noteditable'=>0, 'default'=>'', 'notnull'=> 1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>20),
'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth300', 'cssview'=>'wordbreak', 'help'=>'Help text', 'showoncombobox'=>1),
'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>10),
'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'noteditable'=>0, 'default'=>'', 'notnull'=> 1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'),
'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth300', 'cssview'=>'wordbreak', 'help'=>'Help text', 'showoncombobox'=>2),
'amount' => array('type'=>'price', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'default'=>'null', 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for amount'),
'qty' => array('type'=>'real', 'label'=>'Qty', 'enabled'=>1, 'visible'=>1, 'default'=>'0', 'position'=>45, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for quantity', 'css'=>'maxwidth75imp'),
'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'picto'=>'company', 'label'=>'ThirdParty', 'visible'=> 1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'help'=>'LinkToThirparty'),

7
htdocs/modulebuilder/template/myobject_card.php
View File

@ -489,7 +489,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
if (empty($reshook)) {
// Send
if (empty($user->socid)) {
print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle');
print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init&token='.newToken().'#formmailbeforetitle');
}
// Back to draft
@ -502,11 +502,10 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
// Validate
if ($object->status == $object::STATUS_DRAFT) {
if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) {
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', $permissiontoadd);
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes&token='.newToken(), '', $permissiontoadd);
} else {
$langs->load("errors");
//print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', 0);
print '<a class="butActionRefused" href="" title="'.dol_escape_htmltag($langs->trans("ErrorAddAtLeastOneLineFirst")).'">'.$langs->trans("Validate").'</a>';
print dolGetButtonAction($langs->trans("ErrorAddAtLeastOneLineFirst"), $langs->trans("Validate"), 'default', '#', '', 0);
}
}

2
htdocs/mrp/class/mo.class.php
View File

@ -103,7 +103,7 @@ class Mo extends CommonObject
'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'minwidth100 maxwidth300', 'csslist'=>'nowraponall'),
'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'picto'=>'product'),
'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75', 'default'=>1, 'isameasure'=>1),
'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'1',),
'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'2',),
'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'picto'=>'company', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth400'),
'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1, 'css'=>'minwidth200 maxwidth400'),
'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>1, 'position'=>52, 'css'=>'maxwidth400'),

2
htdocs/partnership/admin/partnership_extrafields.php
View File

@ -98,7 +98,7 @@ llxHeader('', $title, $help_url);
$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("PartnershipSetup"), $linkback, 'object_partnership');
print load_fiche_titre($langs->trans("PartnershipSetup"), $linkback, 'title_setup');
$head = partnershipAdminPrepareHead();

40
htdocs/partnership/admin/setup.php
View File

@ -139,22 +139,22 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="setting">';
print '<input type="hidden" name="page_y" value="">';
print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="titlefield">'.$langs->trans("Setting").'</td>';
print '<td class="left">'.$langs->trans("Value").'</td>';
print '<td class="left">'.$langs->trans("Examples").'</td>';
print '<td>'.$langs->trans("Setting").'</td>';
print '<td>'.$langs->trans("Value").'</td>';
print '<td>'.$langs->trans("Examples").'</td>';
print '</tr>';
print '<tr class="oddeven"><td>'.$langs->trans("PARTNERSHIP_IS_MANAGED_FOR").'</td>';
print '<td>';
print '<select class="flat minwidth100" id="select_PARTNERSHIP_IS_MANAGED_FOR" name="PARTNERSHIP_IS_MANAGED_FOR">';
print '<option value="thirdparty" '.(($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'thirdparty') ? 'selected' : '').'>'.$langs->trans("ThirdParty").'</option>';
print '<option value="member" '.(($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') ? 'selected' : '').'>'.$langs->trans("Members").'</option>';
print '</select>';
print ajax_combobox('select_PARTNERSHIP_IS_MANAGED_FOR');
print '</td>';
print '<td><span class="opacitymedium">'.$langs->trans("partnershipforthirdpartyormember").'</span></td>';
print '</tr>';
@ -163,7 +163,7 @@ print '</tr>';
if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
print '<tr class="oddeven"><td>'.$langs->trans("PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL").'</td>';
print '<td>';
$dnbdays = '7';
$dnbdays = '15';
$backlinks = (!empty($conf->global->PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL)) ? $conf->global->PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL : $dnbdays;
print '<input class="maxwidth50" type="text" name="PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL" value="'.$backlinks.'">';
print '</td>';
@ -171,18 +171,38 @@ if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
print '</tr>';
}
print '</table>';
print '</div>';
print '<br>';
print_fiche_titre($langs->trans("ReferingWebsiteCheck"), '', '');
print '<span class="opacitymedium">'.$langs->trans("ReferingWebsiteCheckDesc").'</span><br>';
print '<br>';
print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Setting").'</td>';
print '<td>'.$langs->trans("Value").'</td>';
print '<td>'.$langs->trans("Examples").'</td>';
print '</tr>';
print '<tr class="oddeven"><td>'.$langs->trans("PARTNERSHIP_BACKLINKS_TO_CHECK").'</td>';
print '<td>';
$dbacklinks = 'dolibarr.org|dolibarr.fr|dolibarr.es';
$backlinks = (!empty($conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK)) ? $conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK : $dbacklinks;
$backlinks = (empty($conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK) ? '' : $conf->global->PARTNERSHIP_BACKLINKS_TO_CHECK);
print '<input class="minwidth400" type="text" name="PARTNERSHIP_BACKLINKS_TO_CHECK" value="'.$backlinks.'">';
print '</td>';
print '<td><span class="opacitymedium">'.$dbacklinks.'</span></td>';
print '<td><span class="opacitymedium">dolibarr.org|dolibarr.fr|dolibarr.es</span></td>';
print '</tr>';
print '</table>';
print '</div>';
print '<div class="center">';
print '<input type="submit" class="button reposition" value="'.$langs->trans("Modify").'">';
print '</div>';

31
htdocs/partnership/class/partnership.class.php
View File

@ -105,7 +105,7 @@ class Partnership extends CommonObject
/**
* @var int rowid
* @deprecated
* @see id
* @see $id
*/
public $rowid;
@ -180,6 +180,7 @@ class Partnership extends CommonObject
'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"),
'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"),
'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1),
//'fk_type' => array('type' => 'integer:PartnershipType:partnership/class/partnershiptype.class.php', 'label' => 'Type', 'default' => 1, 'enabled' => 1, 'visible' => 1, 'position' => 20),
'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>61, 'notnull'=>0, 'visible'=>0,),
'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>62, 'notnull'=>0, 'visible'=>0,),
'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,),
@ -198,9 +199,9 @@ class Partnership extends CommonObject
);
if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') {
$this->fields['fk_member'] = array('type'=>'integer:Adherent:adherents/class/adherent.class.php:1', 'label'=>'Member', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1,);
$this->fields['fk_member'] = array('type'=>'integer:Adherent:adherents/class/adherent.class.php:1', 'label'=>'Member', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'member');
} else {
$this->fields['fk_soc'] = array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ThirdParty', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1,);
$this->fields['fk_soc'] = array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ThirdParty', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'societe');
}
if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) {
@ -353,15 +354,16 @@ class Partnership extends CommonObject
*
* @param int $id Id of object to load
* @param string $ref Ref of object
* @param int $fk_soc_or_member fk_soc or fk_member
* @param int $fk_soc fk_soc
* @param int $fk_member fk_member
* @return int >0 if OK, <0 if KO, 0 if not found
*/
public function fetch($id, $ref = null, $fk_soc_or_member = null)
public function fetch($id, $ref = null, $fk_member = null, $fk_soc = null)
{
global $conf;
// Check parameters
if (empty($id) && empty($ref) && empty($fk_soc_or_member)) {
if (empty($id) && empty($ref) && empty($fk_member) && empty($fk_soc)) {
return -1;
}
@ -375,7 +377,7 @@ class Partnership extends CommonObject
$sql .= ' FROM '.MAIN_DB_PREFIX.'partnership as p';
if ($id) {
$sql .= " WHERE p.rowid=".$id;
$sql .= " WHERE p.rowid=".((int) $id);
} else {
$sql .= " WHERE p.entity IN (0,".getEntity('partnership').")"; // Dont't use entity if you use rowid
}
@ -384,14 +386,13 @@ class Partnership extends CommonObject
$sql .= " AND p.ref='".$this->db->escape($ref)."'";
}
if ($fk_soc_or_member) {
$sql .= ' AND';
if ($conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member')
$sql .= ' p.fk_member = ';
else $sql .= ' p.fk_soc = ';
$sql .= $fk_soc_or_member;
$sql .= ' ORDER BY p.date_partnership_end DESC';
if ($fk_member > 0) {
$sql .= ' AND p.fk_member = '.((int) $fk_member);
}
if ($fk_soc > 0) {
$sql .= ' AND p.fk_soc = '.((int) $fk_soc);
}
$sql .= ' ORDER BY p.date_partnership_end DESC';
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
@ -420,8 +421,6 @@ class Partnership extends CommonObject
$this->import_key = $obj->import_key;
$this->model_pdf = $obj->model_pdf;
$this->lines = array();
// Retrieve all extrafield
// fetch optionals attributes and labels
$this->fetch_optionals();

66
htdocs/partnership/partnership_card.php
View File

@ -44,41 +44,12 @@
//if (! defined('NOBROWSERNOTIF')) define('NOBROWSERNOTIF', '1'); // Disable browser notification
// Load Dolibarr environment
$res = 0;
// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--; $j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
// Try main.inc.php using relative path
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
dol_include_once('/partnership/class/partnership.class.php');
dol_include_once('/partnership/lib/partnership.lib.php');
require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
require_once DOL_DOCUMENT_ROOT.'/partnership/lib/partnership.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("partnership", "other"));
@ -164,21 +135,11 @@ if (empty($reshook)) {
$fk_partner = ($managedfor == 'member') ? GETPOST('fk_member', 'int') : GETPOST('fk_soc', 'int');
$obj_partner = ($managedfor == 'member') ? $object->fk_member : $object->fk_soc;
if ($action == 'add' || ($action == 'update' && $obj_partner != $fk_partner)) {
$fpartnership = new Partnership($db);
$partnershipid = $fpartnership->fetch(0, "", $fk_partner);
if ($partnershipid > 0) {
setEventMessages($langs->trans('PartnershipAlreadyExist').' : '.$fpartnership->getNomUrl(0, '', 1), '', 'errors');
$action = ($action == 'add') ? 'create' : 'edit';
}
}
$triggermodname = 'PARTNERSHIP_MODIFY'; // Name of trigger action code to execute when we modify record
// Actions cancel, add, update, update_extras, confirm_validate, confirm_delete, confirm_deleteline, confirm_clone, confirm_close, confirm_setdraft, confirm_reopen
include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
$triggermodname = 'PARTNERSHIP_MODIFY'; // Name of trigger action code to execute when we modify record
// Action accept object
if ($action == 'confirm_accept' && $confirm == 'yes' && $permissiontoadd) {
$result = $object->accept($user);
@ -275,8 +236,6 @@ if ($object->id > 0 && $object->status == $object::STATUS_REFUSED) $object->fiel
/*
* View
*
* Put here all code to build page
*/
$form = new Form($db);
@ -623,24 +582,23 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
if (empty($reshook)) {
// Send
if (empty($user->socid)) {
print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle');
print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init&token='.newToken().'#formmailbeforetitle');
}
// Back to draft
if ($object->status != $object::STATUS_DRAFT) {
print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes', '', $permissiontoadd);
print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes&token='.newToken(), '', $permissiontoadd);
}
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit', '', $permissiontoadd);
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&token='.newToken(), '', $permissiontoadd);
// Accept
if ($object->status == $object::STATUS_DRAFT) {
if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) {
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes', '', $permissiontoadd);
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes&token='.newToken(), '', $permissiontoadd);
} else {
$langs->load("errors");
//print dolGetButtonAction($langs->trans('Accept'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes', '', 0);
print '<a class="butActionRefused" href="" title="'.$langs->trans("ErrorAddAtLeastOneLineFirst").'">'.$langs->trans("Validate").'</a>';
print dolGetButtonAction($langs->trans("ErrorAddAtLeastOneLineFirst"), $langs->trans("Validate"), 'default', '#', '', 0);
}
}
@ -656,8 +614,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
// Refuse
if ($permissiontoadd) {
if ($object->status != $object::STATUS_CANCELED && $object->status != $object::STATUS_REFUSED) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=refuse&token='.newToken().'">'.$langs->trans("Refuse").'</a>'."\n";
if ($object->status != $object::STATUS_ACCEPTED && $object->status != $object::STATUS_CANCELED && $object->status != $object::STATUS_REFUSED) {
print dolGetButtonAction($langs->trans('Refuse'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=refuse&token='.newToken(), '', $permissiontoadd);
}
}

21
htdocs/product/class/product.class.php
View File

@ -433,8 +433,8 @@ class Product extends CommonObject
'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'),
'ref' =>array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>5),
'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15),
'barcode' =>array('type'=>'varchar(255)', 'label'=>'Barcode', 'enabled'=>'!empty($conf->barcode->enabled)', 'position'=>20, 'visible'=>-1, 'showoncombobox'=>1),
'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>2, 'position'=>15),
'barcode' =>array('type'=>'varchar(255)', 'label'=>'Barcode', 'enabled'=>'!empty($conf->barcode->enabled)', 'position'=>20, 'visible'=>-1, 'showoncombobox'=>3),
'fk_barcode_type' => array('type'=>'integer', 'label'=>'BarcodeType', 'enabled'=>'1', 'position'=>21, 'notnull'=>0, 'visible'=>-1,),
'note_public' =>array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61),
'note' =>array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62),
@ -5422,11 +5422,11 @@ class Product extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Retourne tableau de toutes les photos du produit
* Return an array with all photos of product found on disk. There is no sorting criteria.
*
* @param string $dir Repertoire a scanner
* @param int $nbmax Nombre maximum de photos (0=pas de max)
* @return array Tableau de photos
* @param string $dir Directory to scan
* @param int $nbmax Number maxium of photos (0=no maximum)
* @return array Array of photos
*/
public function liste_photos($dir, $nbmax = 0)
{
@ -5447,9 +5447,10 @@ class Product extends CommonObject
if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) {
$nbphoto++;
// On determine nom du fichier vignette
// We forge name of thumb.
$photo = $file;
$photo_vignette = '';
$regs = array();
if (preg_match('/('.$this->regeximgext.')$/i', $photo, $regs)) {
$photo_vignette = preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0];
}
@ -5467,7 +5468,7 @@ class Product extends CommonObject
$tabobj[$nbphoto - 1] = $obj;
// On continue ou on arrete de boucler ?
// Do we have to continue with next photo ?
if ($nbmax && $nbphoto >= $nbmax) {
break;
}
@ -5482,9 +5483,9 @@ class Product extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Efface la photo du produit et sa vignette
* Delete a photo and its thumbs
*
* @param string $file Chemin de l'image
* @param string $file Path to image file
* @return void
*/
public function delete_photo($file)

14
htdocs/product/inventory/inventory.php
View File

@ -160,7 +160,7 @@ if ($action == 'update' && !empty($user->rights->stock->mouvement->creer)) {
if (! $error) {
$db->commit();
} else {
$db->rollbak();
$db->rollback();
}
}
@ -185,8 +185,11 @@ if ($action =='updateinventorylines' && $permissiontoadd) {
if (GETPOST("id_".$lineid, 'alpha') != '') { // If a value was set ('0' or something else)
$qtytoupdate = price2num(GETPOST("id_".$lineid, 'alpha'), 'MS');
$result = $inventoryline->fetch($lineid);
if ($qtytoupdate < 0) {
$result = -1;
setEventMessages($langs->trans("FieldCannotBeNegative", $langs->transnoentitiesnoconv("RealQty")), null, 'errors');
}
if ($result > 0) {
$inventoryline->qty_view = $qtytoupdate;
$resultupdate = $inventoryline->update($user);
@ -251,7 +254,10 @@ if (empty($reshook)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Product")), null, 'errors');
}
if (price2num(GETPOST('qtytoadd'), 'MS') < 0) {
$error++;
setEventMessages($langs->trans("FieldCannotBeNegative", $langs->transnoentitiesnoconv("RealQty")), null, 'errors');
}
if (!$error && !empty($conf->productbatch->enabled)) {
$tmpproduct = new Product($db);
$result = $tmpproduct->fetch($fk_product);
@ -654,7 +660,7 @@ if ($object->id > 0) {
// Real quantity
print '<td class="center">';
if ($object->status == $object::STATUS_VALIDATED) {
$qty_view = GETPOST("id_".$obj->rowid) ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
$qty_view = GETPOST("id_".$obj->rowid) && price2num(GETPOST("id_".$obj->rowid), 'MS') >= 0 ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
$totalfound += price2num($qty_view, 'MS');
print '<input type="text" class="maxwidth75 right realqty" name="id_'.$obj->rowid.'" id="id_'.$obj->rowid.'_input" value="'.$qty_view.'">';
print '</td>';

2
htdocs/product/stock/class/entrepot.class.php
View File

@ -127,7 +127,7 @@ class Entrepot extends CommonObject
'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'showoncombobox'=>1, 'position'=>25, 'searchall'=>1),
'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>30),
'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-2, 'position'=>35, 'searchall'=>1),
'lieu' =>array('type'=>'varchar(64)', 'label'=>'LocationSummary', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'showoncombobox'=>1, 'searchall'=>1),
'lieu' =>array('type'=>'varchar(64)', 'label'=>'LocationSummary', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'showoncombobox'=>2, 'searchall'=>1),
'fk_parent' =>array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:1:statut=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ParentWarehouse', 'enabled'=>1, 'visible'=>-2, 'position'=>41),
'fk_project' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>25),
'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-2, 'position'=>45, 'searchall'=>1),

6
htdocs/product/stock/class/mouvementstock.class.php
View File

@ -370,8 +370,12 @@ class MouvementStock extends CommonObject
if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
$foundforbatch = 0;
$qtyisnotenough = 0;
foreach ($product->stock_warehouse[$entrepot_id]->detail_batch as $batchcursor => $prodbatch) {
if ($batch != $batchcursor) continue;
if ((string) $batch != (string) $batchcursor) { // Lot '59' must be different than lot '59c'
continue;
}
$foundforbatch = 1;
if ($prodbatch->qty < abs($qty)) $qtyisnotenough = $prodbatch->qty;
break;

4
htdocs/product/stock/productlot_document.php
View File

@ -94,7 +94,9 @@ $usercanread = $user->rights->produit->lire;
$usercancreate = $user->rights->produit->creer;
$usercandelete = $user->rights->produit->supprimer;
$upload_dir = $conf->productbatch->multidir_output[$conf->entity];
if (empty($upload_dir)) {
$upload_dir = $conf->productbatch->multidir_output[$conf->entity];
}
$permissiontoread = $usercanread;
$permissiontoadd = $usercancreate;

2
htdocs/product/stock/stockatdate.php
View File

@ -45,7 +45,7 @@ if ($user->socid) {
$result = restrictedArea($user, 'produit|service');
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('stockreplenishlist'));
$hookmanager->initHooks(array('stockatdate'));
//checks if a product has been ordered

2
htdocs/projet/class/project.class.php
View File

@ -224,7 +224,7 @@ class Project extends CommonObject
public $fields = array(
'rowid' =>array('type'=>'integer', 'label'=>'ID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
'ref' =>array('type'=>'varchar(50)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'showoncombobox'=>1, 'position'=>15, 'searchall'=>1),
'title' =>array('type'=>'varchar(255)', 'label'=>'ProjectLabel', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>17, 'showoncombobox'=>1, 'searchall'=>1),
'title' =>array('type'=>'varchar(255)', 'label'=>'ProjectLabel', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>17, 'showoncombobox'=>2, 'searchall'=>1),
'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>3, 'notnull'=>1, 'position'=>19),
'fk_soc' =>array('type'=>'integer', 'label'=>'Thirdparty', 'enabled'=>1, 'visible'=>0, 'position'=>20),
'dateo' =>array('type'=>'date', 'label'=>'DateStart', 'enabled'=>1, 'visible'=>1, 'position'=>30),

18
htdocs/public/agenda/agendaexport.php
View File

@ -135,7 +135,12 @@ if (GETPOST("notolderthan", 'int')) {
} else {
$filters['notolderthan'] = $conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY;
}
if (GETPOST("module", 'alpha')) {
$filters['module'] = GETPOST("module", 'alpha');
}
if (GETPOST("status", 'int')) {
$filters['status'] = GETPOST("status", 'int');
}
// Check config
if (empty($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY)) {
$user->getrights();
@ -201,6 +206,15 @@ foreach ($filters as $key => $value) {
if ($key == 'notactiontype') {
$filename .= '-notactiontype'.$value;
}
if ($key == 'actiontype') {
$filename .= '-actiontype'.$value;
}
if ($key == 'module') {
$filename .= '-module'.$value;
}
if ($key == 'status') {
$filename .= '-status'.$value;
}
}
// Add extension
if ($format == 'vcal') {
@ -212,9 +226,7 @@ if ($format == 'ical') {
if ($format == 'rss') {
$shortfilename .= '.rss'; $filename .= '.rss';
}
if ($shortfilename == 'dolibarrcalendar') {
$langs->load("main");
$langs->load("errors");
llxHeaderVierge();
print '<div class="error">'.$langs->trans("ErrorWrongValueForParameterX", 'format').'</div>';

8
htdocs/public/eventorganization/attendee_subscription.php
View File

@ -1,11 +1,5 @@
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2001-2002 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012 J. Fernando Lagrange <fernando@demo-tic.org>
* Copyright (C) 2018-2019 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by

1
htdocs/public/eventorganization/subscriptionok.php
View File

@ -3,6 +3,7 @@
* Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by

279
htdocs/public/payment/newpayment.php
View File

@ -5,6 +5,7 @@
* Copyright (C) 2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -142,6 +143,23 @@ if ($source == 'conferencesubscription') {
}
}
}
} elseif ($source == 'boothlocation') {
// Getting the amount to pay, the invoice, finding the thirdparty
$invoiceid = GETPOST('ref');
$invoice = new Facture($db);
$resultinvoice = $invoice->fetch($invoiceid);
if ($resultinvoice <= 0) {
setEventMessages(null, $invoice->errors, "errors");
} else {
$amount = price2num($invoice->total_ttc);
// Finding the associated thirdparty
$thirdparty = new Societe($db);
$resultthirdparty = $thirdparty->fetch($invoice->socid);
if ($resultthirdparty <= 0) {
setEventMessages(null, $thirdparty->errors, "errors");
}
$object = $thirdparty;
}
}
@ -260,16 +278,21 @@ if ($tmpsource == 'membersubscription') {
}
$valid = true;
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
$token = '';
$tokenoldcompat = '';
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
if ($tmpsource && $REF) {
$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$tmpsource.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
if ($tmpsource != $source) {
$tokenoldcompat = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // for retro-compatibility (token may have been hashed with membersubscription in external module)
}
} else {
$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
}
} else {
$token = $conf->global->PAYMENT_SECURITY_TOKEN;
}
if ($SECUREKEY != $token) {
if ($SECUREKEY != $token && (empty($tokenoldcompat) || $SECUREKEY != $tokenoldcompat)) {
if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) {
$valid = false; // PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
} else {
@ -889,7 +912,6 @@ print '<tr><td align="left" colspan="2" class="opacitymedium">'.$langs->trans("T
$found = false;
$error = 0;
$var = false;
$object = null;
@ -905,17 +927,17 @@ if (!$source) {
}
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if (empty($amount) || !is_numeric($amount)) {
print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@ -930,8 +952,8 @@ if (!$source) {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -977,14 +999,14 @@ if ($source == 'order') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$order->thirdparty->name.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>'.$order->thirdparty->name.'</b>';
print '</td></tr>'."\n";
// Object
@ -992,8 +1014,8 @@ if ($source == 'order') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($order->id).'">';
@ -1006,11 +1028,11 @@ if ($source == 'order') {
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if (empty($amount) || !is_numeric($amount)) {
print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@ -1025,8 +1047,8 @@ if ($source == 'order') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.dol_escape_htmltag($tag).'">';
print '<input type="hidden" name="fulltag" value="'.dol_escape_htmltag($fulltag).'">';
print '</td></tr>'."\n";
@ -1101,14 +1123,14 @@ if ($source == 'invoice') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.dol_escape_htmltag($creditor).'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$invoice->thirdparty->name.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>'.$invoice->thirdparty->name.'</b>';
print '</td></tr>'."\n";
// Object
@ -1116,8 +1138,8 @@ if ($source == 'invoice') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($invoice->id).'">';
@ -1130,11 +1152,11 @@ if ($source == 'invoice') {
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentAmount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentAmount");
if (empty($amount) && empty($object->paye)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if ($object->type == $object::TYPE_CREDIT_NOTE) {
print '<b>'.$langs->trans("CreditNote").'</b>';
} elseif (empty($object->paye)) {
@ -1156,8 +1178,8 @@ if ($source == 'invoice') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1272,14 +1294,14 @@ if ($source == 'contractline') {
}
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$contract->thirdparty->name.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>'.$contract->thirdparty->name.'</b>';
print '</td></tr>'."\n";
// Object
@ -1301,8 +1323,8 @@ if ($source == 'contractline') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($contractline->id).'">';
@ -1331,17 +1353,17 @@ if ($source == 'contractline') {
$duration = $contractline->product->duration_value.' '.$dur[$contractline->product->duration_unit];
}
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$label.'</td>';
print '<td class="CTableRow'.($var ? '1' : '2').'"><b>'.($duration ? $duration : $qty).'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$label.'</td>';
print '<td class="CTableRow2"><b>'.($duration ? $duration : $qty).'</b>';
print '<input type="hidden" name="newqty" value="'.dol_escape_htmltag($qty).'">';
print '</b></td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if (empty($amount) || !is_numeric($amount)) {
print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@ -1356,8 +1378,8 @@ if ($source == 'contractline') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1433,14 +1455,14 @@ if ($source == 'member' || $source == 'membersubscription') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Member");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Member");
print '</td><td class="CTableRow2"><b>';
if ($member->morphy == 'mor' && !empty($member->societe)) {
print $member->societe;
} else {
@ -1454,29 +1476,29 @@ if ($source == 'member' || $source == 'membersubscription') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($member->ref).'">';
print '</td></tr>'."\n";
if ($object->datefin > 0) {
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("DateEndSubscription");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_print_date($member->datefin, 'day');
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("DateEndSubscription");
print '</td><td class="CTableRow2">'.dol_print_date($member->datefin, 'day');
print '</td></tr>'."\n";
}
if ($member->last_subscription_date || $member->last_subscription_amount) {
// Last subscription date
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastSubscriptionDate");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_print_date($member->last_subscription_date, 'day');
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastSubscriptionDate");
print '</td><td class="CTableRow2">'.dol_print_date($member->last_subscription_date, 'day');
print '</td></tr>'."\n";
// Last subscription amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastSubscriptionAmount");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.price($member->last_subscription_amount);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastSubscriptionAmount");
print '</td><td class="CTableRow2">'.price($member->last_subscription_amount);
print '</td></tr>'."\n";
if (empty($amount) && !GETPOST('newamount', 'alpha')) {
@ -1495,8 +1517,8 @@ if ($source == 'member' || $source == 'membersubscription') {
$amountbytype = $adht->amountByType(1);
// Last member type
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastMemberType");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastMemberType");
print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
print "</td></tr>\n";
// Set the new member type
@ -1508,25 +1530,25 @@ if ($source == 'member' || $source == 'membersubscription') {
// Set amount for the subscription
$amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid] : $member->last_subscription_amount;
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewSubscription");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("NewSubscription");
print '</td><td class="CTableRow2">';
print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
print "</td></tr>\n";
} elseif ($action == dopayment) {
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewMemberType");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("NewMemberType");
print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
print '<input type="hidden" name="membertypeid" value="'.$member->typeid.'">';
print "</td></tr>\n";
}
} else {
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("MemberType");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("MemberType");
print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
print "</td></tr>\n";
}
}
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
print ' ('.$langs->trans("ToComplete");
@ -1538,7 +1560,7 @@ if ($source == 'member' || $source == 'membersubscription') {
print ')';
}
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
$valtoshow = '';
if (empty($amount) || !is_numeric($amount)) {
$valtoshow = price2num(GETPOST("newamount", 'alpha'), 'MT');
@ -1583,8 +1605,8 @@ if ($source == 'member' || $source == 'membersubscription') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1659,14 +1681,14 @@ if ($source == 'donation') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>';
if ($don->morphy == 'mor' && !empty($don->societe)) {
print $don->societe;
} else {
@ -1680,14 +1702,14 @@ if ($source == 'donation') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($don->ref).'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
print ' ('.$langs->trans("ToComplete");
@ -1699,7 +1721,7 @@ if ($source == 'donation') {
print ')';
}
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
$valtoshow = '';
if (empty($amount) || !is_numeric($amount)) {
$valtoshow = price2num(GETPOST("newamount", 'alpha'), 'MT');
@ -1739,8 +1761,8 @@ if ($source == 'donation') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1793,32 +1815,29 @@ if ($source == 'conferencesubscription') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Attendee");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Attendee");
print '</td><td class="CTableRow2"><b>';
print $thirdparty->name;
print '</b>';
print '</td></tr>'."\n";
// Object
$text = '<b>'.$langs->trans("PaymentConferenceAttendee").'</b>';
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
print '</td><td class="CTableRow2">';
$valtoshow = $amount;
print '<b>'.price($valtoshow).'</b>';
print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
@ -1830,8 +1849,94 @@ if ($source == 'conferencesubscription') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
// Shipping address
$shipToName = $thirdparty->getFullName($langs);
$shipToStreet = $thirdparty->address;
$shipToCity = $thirdparty->town;
$shipToState = $thirdparty->state_code;
$shipToCountryCode = $thirdparty->country_code;
$shipToZip = $thirdparty->zip;
$shipToStreet2 = '';
$phoneNum = $thirdparty->phone;
if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) {
print '<!-- Shipping address information -->';
print '<input type="hidden" name="shipToName" value="'.$shipToName.'">'."\n";
print '<input type="hidden" name="shipToStreet" value="'.$shipToStreet.'">'."\n";
print '<input type="hidden" name="shipToCity" value="'.$shipToCity.'">'."\n";
print '<input type="hidden" name="shipToState" value="'.$shipToState.'">'."\n";
print '<input type="hidden" name="shipToCountryCode" value="'.$shipToCountryCode.'">'."\n";
print '<input type="hidden" name="shipToZip" value="'.$shipToZip.'">'."\n";
print '<input type="hidden" name="shipToStreet2" value="'.$shipToStreet2.'">'."\n";
print '<input type="hidden" name="phoneNum" value="'.$phoneNum.'">'."\n";
} else {
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="thirdparty_id" value="'.$thirdparty->id.'">'."\n";
print '<input type="hidden" name="email" value="'.$thirdparty->email.'">'."\n";
$labeldesc = $langs->trans("PaymentSubscription");
if (GETPOST('desc', 'alpha')) {
$labeldesc = GETPOST('desc', 'alpha');
}
print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
}
if ($source == 'boothlocation') {
$found = true;
$langs->load("members");
if (GETPOST('fulltag', 'alpha')) {
$fulltag = GETPOST('fulltag', 'alpha');
} else {
$fulltag = 'BOO='.GETPOST("booth").'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S');
if (!empty($TAG)) {
$tag = $TAG; $fulltag .= '.TAG='.$TAG;
}
}
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Attendee");
print '</td><td class="CTableRow2"><b>';
print $thirdparty->name;
print '</b>';
print '</td></tr>'."\n";
// Object
$text = '<b>'.$langs->trans("PaymentBoothLocation").'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
print '</td><td class="CTableRow2">';
$valtoshow = $amount;
print '<b>'.price($valtoshow).'</b>';
print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
print '<input type="hidden" name="newamount" value="'.$valtoshow.'">';
// Currency
print ' <b>'.$langs->trans("Currency".$currency).'</b>';
print '<input type="hidden" name="currency" value="'.$currency.'">';
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";

276
htdocs/public/payment/paymentok.php
View File

@ -4,6 +4,7 @@
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Maxime Demarest <maxime@indelog.fr>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -52,6 +53,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
if (!empty($conf->paypal->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
@ -1024,52 +1026,55 @@ if ($ispaymentok) {
if ($resultattendee < 0) {
setEventMessages(null, $attendeetovalidate->errors, "errors");
} else {
$attendeetovalidate->setStatut(1);
$attendeetovalidate->validate($user);
// Sending mail
$thirdparty = new Societe($db);
$thirdparty->fetch($attendeetovalidate->fk_soc);
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
$resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
if ($resultthirdparty < 0) {
setEventMessages(null, $attendeetovalidate->errors, "errors");
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
} else {
@ -1085,7 +1090,192 @@ if ($ispaymentok) {
$ispostactionok = -1;
}
} elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
// @todo BOOTH CASE (to copy and adapt from above)
// Record payment
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object = new Facture($db);
$result = $object->fetch($ref);
if ($result) {
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
}
if (empty($paymentTypeId)) {
$paymentType = $_SESSION["paymentType"];
if (empty($paymentType)) {
$paymentType = 'CB';
}
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
}
$currencyCodeType = $_SESSION['currencyCodeType'];
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$resultvalidate = $object->validate($user);
if ($resultvalidate < 0) {
$postactionmessages[] = 'Cannot validate invoice';
$ispostactionok = -1;
$error++; // Not yet supported
} else {
$db->begin();
// Creation of payment line
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
$ispostactionok = -1;
$error++; // Not yet supported
}
$paiement->paiementid = $paymentTypeId;
$paiement->num_payment = '';
$paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
$paiement->ext_payment_id = $TRANSACTIONID;
$paiement->ext_payment_site = $service;
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && !empty($conf->banque->enabled)) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
}
if ($bankaccountid > 0) {
$label = '(CustomerInvoicePayment)';
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
}
$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
if ($result < 0) {
$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Bank transaction of payment created';
$ispostactionok = 1;
}
} else {
$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
$ispostactionok = -1;
$error++;
}
}
if (!$error) {
// Putting the booth to "suggested" state
$booth = new ConferenceOrBooth($db);
$resultbooth = $booth->fetch($tmptag['BOO']);
if ($resultbooth < 0) {
$error++;
setEventMessages(null, $booth->errors, "errors");
} else {
$booth->status = CONFERENCEORBOOTH::STATUS_SUGGESTED;
$resultboothupdate = $booth->update($user);
if ($resultboothupdate<0) {
// Finding the thirdparty by getting the invoice
$invoice = new Facture($db);
$resultinvoice = $invoice->fetch($ref);
if ($resultinvoice<0) {
$postactionmessages[] = 'Could not find the associated invoice.';
$ispostactionok = -1;
$error++;
} else {
$thirdparty = new Societe($db);
$resultthirdparty = $thirdparty->fetch($invoice->socid);
if ($resultthirdparty<0) {
$error++;
setEventMessages(null, $thirdparty->errors, "errors");
} else {
// Sending mail
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
}
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
$ispostactionok = -1;
}
} else {
// Nothing done
}

56
htdocs/public/project/index.php
View File

@ -1,10 +1,5 @@
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2006-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2009-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -72,7 +67,7 @@ $hookmanager->initHooks(array('newpayment'));
global $dolibarr_main_instance_unique_id;
// Load translation files
$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
$langs->loadLangs(array("other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
// Security check
// No check on module enabled. Done later according to $validpaymentmethod
@ -103,6 +98,23 @@ if ($resultproject < 0) {
* Actions
*/
if (GETPOST('suggestbooth')) {
header("Location: ".dol_buildpath('/public/project/suggestbooth.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
exit;
}
if (GETPOST('suggestconference')) {
header("Location: ".dol_buildpath('/public/project/suggestconference.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
exit;
}
if (GETPOST('viewandvote')) {
header("Location: ".dol_buildpath('/public/project/viewandvote.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
exit;
}
/*
* View
@ -117,17 +129,7 @@ $conf->dol_hide_topmenu = 1;
$conf->dol_hide_leftmenu = 1;
$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
// Show sandbox warning
if ((empty($paymentmethod) || $paymentmethod == 'paypal') && !empty($conf->paypal->enabled) && (!empty($conf->global->PAYPAL_API_SANDBOX) || GETPOST('forcesandbox', 'int'))) { // We can force sand box with param 'forcesandbox'
dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Paypal'), '', 'warning');
}
if ((empty($paymentmethod) || $paymentmethod == 'stripe') && !empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'int'))) {
dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Stripe'), '', 'warning');
}
llxHeader($head, $langs->trans("SuggestForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
print '<span id="dolpaymentspan"></span>'."\n";
print '<div class="center">'."\n";
@ -135,8 +137,9 @@ print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_S
print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
print '<input type="hidden" name="action" value="dopayment">'."\n";
print '<input type="hidden" name="tag" value="'.GETPOST("tag", 'alpha').'">'."\n";
print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($SECUREKEY).'">'."\n";
//print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
print '<input type="hidden" name="id" value="'.dol_escape_htmltag($id).'">'."\n";
print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($securekeyreceived).'">'."\n";
print '<input type="hidden" name="e" value="'.$entity.'" />';
print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox', 'int').'" />';
print "\n";
@ -200,15 +203,16 @@ print "\n";
// Show all action buttons
print '<br>';
// Output introduction text
if ($project->accept_conference_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestConference").'" id="suggestconference" class="button">';
if ($project->accept_booth_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" id="suggestbooth" name="suggestbooth" class="button">';
print '<br><br>';
}
print '<input type="submit" value="'.$langs->trans("ViewAndVote").'" id="viewandvote" class="button">';
print '<br><br>';
if ($project->accept_booth_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" id="suggestbooth" class="button">';
if ($project->accept_conference_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestConference").'" id="suggestconference" name="suggestconference" class="button">';
print '<br><br>';
}
print '<input type="submit" value="'.$langs->trans("ViewAndVote").'" id="viewandvote" name="viewandvote" class="button">';

3
htdocs/public/project/new.php
View File

@ -60,13 +60,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
// Init vars
$errmsg = '';
$num = 0;
$error = 0;
$backtopage = GETPOST('backtopage', 'alpha');
$action = GETPOST('action', 'aZ09');
// Load translation files
$langs->loadLangs(array("main", "members", "companies", "install", "other"));
$langs->loadLangs(array("members", "companies", "install", "other"));
// Security check
if (empty($conf->projet->enabled)) {

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