diff --git a/ChangeLog b/ChangeLog index 42cf4d14f1e..144f39a574b 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,11 @@ English Dolibarr ChangeLog ***** ChangeLog for 7.0.0 compared to 6.0.* ***** +WARNING: + +Following changes may create regression for some external modules, but were necessary to make Dolibarr better: +* The methode "cloture" on contact were renamed into "closeAll". + ***** ChangeLog for 6.0.0 compared to 5.0.* ***** @@ -14,7 +19,7 @@ NEW: Add a payment module for Stripe. NEW: Add module "Product variant" (like red, blue for the product shoes) NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC) NEW: Add a tracking id into mass emailing. -NEW: Tax system more compatible with the new tax roollout in India (IGST / CGST / SGST). +NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST). NEW: Add calculation function for Loan schedule NEW: Add "depends on" and "required by" into module informations NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO @@ -158,6 +163,37 @@ content by doing a print into function, sometimes by returning content into "res hook specifications so you must return output into "resprint". +***** ChangeLog for 5.0.5 compared to 5.0.4 ***** +FIX: #7075 : bad path for document +FIX: #7156 +FIX: #7173 +FIX: #7224 +FIX: #7226 +FIX: #7239 +FIX: add supplierproposaldet without price (new product) +FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page. +FIX: Bad tax calculation with expense report +FIX: Best buy price calculation +FIX: Buying prices must always be in positive value. +FIX: calculate correct remain to pay for planned bank transactions +FIX: delete linked element on facture rec +FIX: edit sociale was emptying label +FIX: Error when updating thirdparty not returned +FIX: holidays with postgresql like on rowid integer +FIX: id of user not saved when making a payment of expense report +FIX: invoice page list +FIX: invoice situation VAT total rounding into PDF crabe +FIX: PgSQL compatibility. +FIX: remove order rights on invoice page +FIX: status were wrong on product referent list +FIX: supplier id was not passed to hooks +FIX: Support of vat code when using price per customer +FIX: User id correction on holiday request +FIX: value of user id filled to 0 in llx_bank_url when recording an expense report. +FIX: we have to check if contact doesn't already exist on add_contact() function +FIX: We should be able to insert data with value '0' into const +FIX: install process with DoliWamp + ***** ChangeLog for 5.0.4 compared to 5.0.3 ***** FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working @@ -662,7 +698,7 @@ NEW: Disabled users are striked. NEW: Enhance navigation of project module NEW: fichinter lines ordered by rang AND DATE NEW: hidden conf to use input file multiple from mail form -NEW: hidden feature: SUPPLIERORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined +NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined NEW: Hidden option MAIN_LANDING_PAGE to choose the first page to show after login works as a "global" option (llx_const) and as a "per user" option (llx_user_param). NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy. NEW: If error is reported during migration process, you can ignore it to avoid to be locked. diff --git a/README.md b/README.md index fbbbdddf665..3d9ba75f1f5 100644 --- a/README.md +++ b/README.md @@ -2,9 +2,9 @@ ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg) -Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...). +Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…). -It's an Open Source software (wrote in PHP language) designed for small, medium or large companies, foundations and freelances. +It's an Open Source Software (written in PHP language) designed for small, medium or large companies, foundations and freelances. You can freely use, study, modify or distribute it according to its Free Software licence. @@ -29,18 +29,25 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git Releases can be downloaded from [official website](https://www.dolibarr.org/). ### Install from composer -If you do not already have Composer installed, you may do so by following the instructions at getcomposer.org. On Linux and Mac OS X, you'll run the following commands: +If you do not already have Composer installed, you may do so by following the instructions at [getcomposer.org](https://getcomposer.org/). On Linux and macOS, you may run the following commands: + +```bash curl -sS https://getcomposer.org/installer | php mv composer.phar /usr/local/bin/composer +``` -On Windows, you'll download and run https://getcomposer.org/Composer-Setup.exe +On Windows, you can download and run https://getcomposer.org/Composer-Setup.exe +You can then create a new project + +```bash composer create-project dolibarr/dolibarr erp +``` ### Simple setup -If you have low technical skills and you're looking to install Dolibarr ERP/CRM in few clicks, you can use one of the packaged versions: +If you have low technical skills and you're looking to install Dolibarr ERP/CRM in just a few clicks, you can use one of the packaged versions: - DoliWamp for Windows - DoliDeb for Debian or Ubuntu @@ -48,11 +55,11 @@ If you have low technical skills and you're looking to install Dolibarr ERP/CRM ### Advanced setup -You can use a Web server and a supported database (MariaDb, MySql or Postgresql) to install the standard version. +You can use a Web server and a supported database (MariaDB, MySQL or PostgreSQL) to install the standard version. - Uncompress the downloaded archive -- Copy directory "dolibarr" and all its files inside your web server root, or copy directory anywhere and set up your web server to use "dolibarr/htdocs" as root for a new web server virtual host (second choice need to be server administrator) -- Create an empty file "htdocs/conf/conf.php" and set permissions for your web server user (write permissions will be removed once install is finished) +- Copy the "dolibarr" directory and all its files inside your web server root or anywhere you'd like and set up your web server to use "*dolibarr/htdocs*" as root for a new web server virtual host (second choice need to be server administrator) +- Create an empty `htdocs/conf/conf.php` file and set permissions for your web server user (*write* permissions will be removed once install is finished) - From your browser, go to the dolibarr "install/" page The URL will depends on choices made in the first step: @@ -73,10 +80,10 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql) ## UPGRADING - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package. -- At first next access, Dolibarr will redirect your to the "install/" page to make the upgrade process. - If a file install.lock exists to lock any run of upgrade process, the application will ask you to remove the file manually (you should find the install.lock file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents"). +- At first next access, Dolibarr will redirect your to the "install/" page to follow the upgrade process. +  If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*"). -*Note: migration process can safely be done multiple times by calling the page /install/index.php* +*Note: migration process can be safely done multiple times by calling the `/install/index.php` page* ## WHAT'S NEW @@ -172,7 +179,7 @@ Administrator, user, developer and translator's documentations are available alo ## CONTRIBUTING -See file [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) +See [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) file ## CREDITS diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index 94df2206579..0d3d90d54d4 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -49,6 +49,8 @@ if (empty($argv[1])) print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n"; exit -1; } +parse_str($argv[1]); + $i=0; while ($i < $argc) { @@ -98,9 +100,9 @@ foreach ($includeconstants as $countrycode => $tmp) print "\n"; //$outputfile=dirname(__FILE__).'/../htdocs/install/filelist-'.$release.'.xml'; -$outputdir=dirname(__FILE__).'/../htdocs/install'; -print 'Delete current files '.$outputdir.'/filelist-'.$release.'.xml'."\n"; -dol_delete_file($outputdir.'/filelist-'.$release.'.xml',0,1,1); +$outputdir=dirname(dirname(__FILE__)).'/htdocs/install'; +print 'Delete current files '.$outputdir.'/filelist*.xml'."\n"; +dol_delete_file($outputdir.'/filelist*.xml',0,1,1); $checksumconcat=array(); diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 1843f3c8cfd..80cc9b0856c 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -334,7 +334,7 @@ foreach my $target (sort keys %CHOOSEDTARGET) { } foreach my $target (sort keys %CHOOSEDPUBLISH) { if ($CHOOSEDPUBLISH{$target} < 0) { next; } - if ($target eq 'ASSO') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; } + if ($target eq 'ASSO') { $nbofpublishneedchangelog++; } if ($target eq 'SF') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; } $nboftargetok++; } diff --git a/build/perl/virtualmin/README b/build/perl/virtualmin/README index 22db444a31f..6da04e5f0b8 100644 --- a/build/perl/virtualmin/README +++ b/build/perl/virtualmin/README @@ -1,8 +1,10 @@ README (English) ################################################## -Install script for Virtualmin Pro +Install script for Virtualmin Professional / GPL ################################################## -This script will install automatically Dolibarr from Virtualmin Pro -http://www.virtualmin.com +This script will install automatically Dolibarr from Virtualmin. +(Included in the professional version and can be added in the GPL version) + +https://www.virtualmin.com http://www.webmin.com/virtualmin.html \ No newline at end of file diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl index 32324d28e42..08d02e8b2b8 100644 --- a/build/perl/virtualmin/dolibarr.pl +++ b/build/perl/virtualmin/dolibarr.pl @@ -1,7 +1,7 @@ #---------------------------------------------------------------------------- # \file dolibarr.pl # \brief Dolibarr script install for Virtualmin Pro -# \author (c)2009-2015 Regis Houssin +# \author (c)2009-2017 Regis Houssin #---------------------------------------------------------------------------- @@ -30,7 +30,12 @@ return "Regis Houssin"; # script_dolibarr_versions() sub script_dolibarr_versions { -return ( "3.8.1", "3.7.1", "3.6.4", "3.5.7" ); +return ( "5.0.4", "4.0.6", "3.9.4" ); +} + +sub script_dolibarr_release +{ +return 2; # for mysqli fix } sub script_dolibarr_category @@ -177,9 +182,9 @@ if ($opts->{'newdb'} && !$upgrade) { local ($dbtype, $dbname) = split(/_/, $opts->{'db'}, 2); local $dbuser = $dbtype eq "mysql" ? &mysql_user($d) : &postgres_user($d); local $dbpass = $dbtype eq "mysql" ? &mysql_pass($d) : &postgres_pass($d, 1); -local $dbphptype = $dbtype eq "mysql" && $version >= 3.6 ? "mysql" : +local $dbphptype = $dbtype eq "mysql" && $version < 3.6 ? "mysql" : $dbtype eq "mysql" ? "mysqli" : "pgsql"; -local $dbhost = &get_database_host($dbtype); +local $dbhost = &get_database_host($dbtype, $d); local $dberr = &check_script_db_connection($dbtype, $dbname, $dbuser, $dbpass); return (0, "Database connection failed : $dberr") if ($dberr); @@ -206,9 +211,6 @@ $pgcharset = $tmpl->{'postgres_encoding'}; $charset = $dbtype eq "mysql" ? $mycharset : $pgcharset; $collate = $dbtype eq "mysql" ? $mycollate : "C"; -# Install filename -local $step = $version >= 3.8 ? "step" : "etape"; - $path = &script_path_url($d, $opts); if ($path =~ /^https:/ || $d->{'ssl'}) { $url = "https://$d->{'dom'}"; @@ -222,15 +224,11 @@ if ($opts->{'path'} =~ /\w/) { if (!$upgrade) { local $cdef = "$opts->{'dir'}/conf/conf.php.example"; - &run_as_domain_user($d, "cp ".quotemeta($cdef)." ".quotemeta($cfile)); + ©_source_dest_as_domain_user($d, $cdef, $cfile); &set_permissions_as_domain_user($d, 0777, $cfiledir); - &set_permissions_as_domain_user($d, 0666, $cfile); + ©_source_dest_as_domain_user($d, $cfile); &run_as_domain_user($d, "mkdir ".quotemeta($docdir)); &set_permissions_as_domain_user($d, 0777, $docdir); - if (!$version >= 3.7.2) { - &run_as_domain_user($d, "mkdir ".quotemeta($altdir)); - &set_permissions_as_domain_user($d, 0777, $altdir); - } } else { # Preserve old config file, documents and custom directory @@ -266,7 +264,8 @@ if ($upgrade) { [ "versionfrom", $upgrade->{'version'} ], [ "versionto", $ver ], ); - local $err = &call_dolibarr_wizard_page(\@params, $step."5", $d, $opts); + local $p = $ver >= 3.8 ? "step5" : "etape5"; + local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); # Remove the installation directory. @@ -289,15 +288,17 @@ else { [ "main_force_https", $opts->{'forcehttps'} ], [ "dolibarr_main_db_character_set", $charset ], [ "dolibarr_main_db_collation", $collate ], - [ "main_use_alt_dir", "1" ], + [ "usealternaterootdir", "1" ], [ "main_alt_dir_name", "custom" ], ); - local $err = &call_dolibarr_wizard_page(\@params, $step."1", $d, $opts); + local $p = $ver >= 3.8 ? "step1" : "etape1"; + local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); # Second page (Populate database) local @params = ( [ "action", "set" ] ); - local $err = &call_dolibarr_wizard_page(\@params, $step."2", $d, $opts); + local $p = $ver >= 3.8 ? "step2" : "etape2"; + local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); # Third page (Add administrator account) @@ -306,7 +307,8 @@ else { [ "pass", $dompass ], [ "pass_verif", $dompass ], ); - local $err = &call_dolibarr_wizard_page(\@params, $step."5", $d, $opts); + local $p = $ver >= 3.8 ? "step5" : "etape5"; + local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); # Remove the installation directory and protect config file. @@ -384,7 +386,10 @@ sub script_dolibarr_check_latest { local ($ver) = @_; local @vers = &osdn_package_versions("dolibarr", - $ver >= 3.8 ? "dolibarr\\-(3\\.[0-9\\.]+)\\.tgz" : + $ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 4.0 ? "dolibarr\\-(4\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.9 ? "dolibarr\\-(3\\.9\\.[0-9\\.]+)\\.tgz" : + $ver >= 3.8 ? "dolibarr\\-(3\\.8\\.[0-9\\.]+)\\.tgz" : $ver >= 3.7 ? "dolibarr\\-(3\\.7\\.[0-9\\.]+)\\.tgz" : $ver >= 3.6 ? "dolibarr\\-(3\\.6\\.[0-9\\.]+)\\.tgz" : $ver >= 3.5 ? "dolibarr\\-(3\\.5\\.[0-9\\.]+)\\.tgz" : diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index 04a3138d9f9..3c8a5097c0e 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -163,6 +163,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/bookmarks %_datadir/dolibarr/htdocs/cashdesk %_datadir/dolibarr/htdocs/categories +%_datadir/dolibarr/htdocs/collab %_datadir/dolibarr/htdocs/comm %_datadir/dolibarr/htdocs/commande %_datadir/dolibarr/htdocs/compta diff --git a/dev/initdemo/mysqldump_dolibarr_6.0.0.sql b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql new file mode 100644 index 00000000000..3e75108bc89 --- /dev/null +++ b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql @@ -0,0 +1,9419 @@ +-- MySQL dump 10.13 Distrib 5.5.57, for debian-linux-gnu (x86_64) +-- +-- Host: localhost Database: dolibarr_6 +-- ------------------------------------------------------ +-- Server version 5.5.57-0ubuntu0.14.04.1 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accounting_account` +-- + +DROP TABLE IF EXISTS `llx_accounting_account`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_account` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_pcg_version` varchar(32) DEFAULT NULL, + `pcg_type` varchar(20) NOT NULL, + `pcg_subtype` varchar(20) NOT NULL, + `account_number` varchar(32) DEFAULT NULL, + `account_parent` varchar(32) DEFAULT '0', + `label` varchar(255) DEFAULT NULL, + `fk_accounting_category` int(11) DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), + KEY `idx_accounting_account_account_number` (`account_number`), + CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`) +) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accounting_account` +-- + +LOCK TABLES `llx_accounting_account` WRITE; +/*!40000 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produits',0,NULL,NULL,1),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397','1403','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400','1404','Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409','1404','Fournisseurs débiteurs',0,NULL,NULL,1),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410','1404','Clients et Comptes rattachés',0,NULL,NULL,1),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419','1404','Clients créditeurs',0,NULL,NULL,1),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421','1404','Personnel',0,NULL,NULL,1),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428','1404','Personnel',0,NULL,NULL,1),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43','1404','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444','1404','Etat - impôts sur bénéfice',0,NULL,NULL,1),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445','1404','Etat - Taxes sur chiffre affaires',0,NULL,NULL,1),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447','1404','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45','1404','Groupe et associes',0,NULL,NULL,1),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455','50','Associés',0,NULL,NULL,1),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46','1404','Débiteurs divers et créditeurs divers',0,NULL,NULL,1),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47','1404','Comptes transitoires ou d\'attente',0,NULL,NULL,1),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481','1404','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',0,NULL,NULL,1),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',0,NULL,NULL,1),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496','1404','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50','1405','Valeurs mobilières de placement',0,NULL,NULL,1),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51','1405','Banques, établissements financiers et assimilés',0,NULL,NULL,1),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',0,NULL,NULL,1),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',0,NULL,NULL,1),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',0,NULL,NULL,1),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1),(65,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','PRODUCT','60','1406','Achats',0,NULL,NULL,1),(66,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','603','65','Variations des stocks',0,NULL,NULL,1),(67,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','SERVICE','61','1406','Services extérieurs',0,NULL,NULL,1),(68,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','62','1406','Autres services extérieurs',0,NULL,NULL,1),(69,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',0,NULL,NULL,1),(70,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','641','1406','Rémunérations du personnel',0,NULL,NULL,1),(71,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','644','1406','Rémunération du travail de l\'exploitant',0,NULL,NULL,1),(72,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','SOCIAL','645','1406','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1),(73,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','646','1406','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1),(74,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','65','1406','Autres charges de gestion courante',0,NULL,NULL,1),(75,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','66','1406','Charges financières',0,NULL,NULL,1),(76,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','67','1406','Charges exceptionnelles',0,NULL,NULL,1),(77,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','681','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(78,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','686','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(79,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(80,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','691','1406','Participation des salariés aux résultats',0,NULL,NULL,1),(81,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','695','1406','Impôts sur les bénéfices',0,NULL,NULL,1),(82,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1),(83,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','699','1406','Produits',0,NULL,NULL,1),(84,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','701','1407','Ventes de produits finis',0,NULL,NULL,1),(85,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','SERVICE','706','1407','Prestations de services',0,NULL,NULL,1),(86,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','707','1407','Ventes de marchandises',0,NULL,NULL,1),(87,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','708','1407','Produits des activités annexes',0,NULL,NULL,1),(88,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','709','1407','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1),(89,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','713','1407','Variation des stocks',0,NULL,NULL,1),(90,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','72','1407','Production immobilisée',0,NULL,NULL,1),(91,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','73','1407','Produits nets partiels sur opérations à long terme',0,NULL,NULL,1),(92,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','74','1407','Subventions d\'exploitation',0,NULL,NULL,1),(93,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','75','1407','Autres produits de gestion courante',0,NULL,NULL,1),(94,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','753','93','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1),(95,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','754','93','Ristournes perçues des coopératives',0,NULL,NULL,1),(96,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','755','93','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1),(97,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','76','1407','Produits financiers',0,NULL,NULL,1),(98,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','77','1407','Produits exceptionnels',0,NULL,NULL,1),(99,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','781','1407','Reprises sur amortissements et provisions',0,NULL,NULL,1),(100,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','786','1407','Reprises sur provisions pour risques',0,NULL,NULL,1),(101,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','787','1407','Reprises sur provisions',0,NULL,NULL,1),(102,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','79','1407','Transferts de charges',0,NULL,NULL,1),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital et réserves',0,NULL,NULL,1),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',0,NULL,NULL,1),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',0,NULL,NULL,1),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',0,NULL,NULL,1),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',0,NULL,NULL,1),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',0,NULL,NULL,1),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',0,NULL,NULL,1),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',0,NULL,NULL,1),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',0,NULL,NULL,1),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',0,NULL,NULL,1),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',0,NULL,NULL,1),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',0,NULL,NULL,1),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',0,NULL,NULL,1),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',0,NULL,NULL,1),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',0,NULL,NULL,1),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',0,NULL,NULL,1),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',0,NULL,NULL,1),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',0,NULL,NULL,1),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',0,NULL,NULL,1),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',0,NULL,NULL,1),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',0,NULL,NULL,1),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',0,NULL,NULL,1),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',0,NULL,NULL,1),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',0,NULL,NULL,1),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',0,NULL,NULL,1),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',0,NULL,NULL,1),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',0,NULL,NULL,1),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',0,NULL,NULL,1),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',0,NULL,NULL,1),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',0,NULL,NULL,1),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',0,NULL,NULL,1),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',0,NULL,NULL,1),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',0,NULL,NULL,1),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',0,NULL,NULL,1),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',0,NULL,NULL,1),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',0,NULL,NULL,1),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',0,NULL,NULL,1),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',0,NULL,NULL,1),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',0,NULL,NULL,1),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',0,NULL,NULL,1),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',0,NULL,NULL,1),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',0,NULL,NULL,1),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',0,NULL,NULL,1),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',0,NULL,NULL,1),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',0,NULL,NULL,1),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',0,NULL,NULL,1),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',0,NULL,NULL,1),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',0,NULL,NULL,1),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',0,NULL,NULL,1),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',0,NULL,NULL,1),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',0,NULL,NULL,1),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',0,NULL,NULL,1),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',0,NULL,NULL,1),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',0,NULL,NULL,1),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',0,NULL,NULL,1),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',0,NULL,NULL,1),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',0,NULL,NULL,1),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',0,NULL,NULL,1),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',0,NULL,NULL,1),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',0,NULL,NULL,1),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',0,NULL,NULL,1),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',0,NULL,NULL,1),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',0,NULL,NULL,1),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',0,NULL,NULL,1),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',0,NULL,NULL,1),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',0,NULL,NULL,1),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',0,NULL,NULL,1),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',0,NULL,NULL,1),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',0,NULL,NULL,1),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',0,NULL,NULL,1),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',0,NULL,NULL,1),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',0,NULL,NULL,1),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',0,NULL,NULL,1),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',0,NULL,NULL,1),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',0,NULL,NULL,1),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',0,NULL,NULL,1),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',0,NULL,NULL,1),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',0,NULL,NULL,1),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',0,NULL,NULL,1),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',0,NULL,NULL,1),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',0,NULL,NULL,1),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',0,NULL,NULL,1),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',0,NULL,NULL,1),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',0,NULL,NULL,1),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',0,NULL,NULL,1),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',0,NULL,NULL,1),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',0,NULL,NULL,1),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',0,NULL,NULL,1),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',0,NULL,NULL,1),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',0,NULL,NULL,1),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',0,NULL,NULL,1),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',0,NULL,NULL,1),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',0,NULL,NULL,1),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',0,NULL,NULL,1),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',0,NULL,NULL,1),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',0,NULL,NULL,1),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',0,NULL,NULL,1),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',0,NULL,NULL,1),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',0,NULL,NULL,1),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',0,NULL,NULL,1),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',0,NULL,NULL,1),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',0,NULL,NULL,1),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',0,NULL,NULL,1),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',0,NULL,NULL,1),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',0,NULL,NULL,1),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',0,NULL,NULL,1),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',0,NULL,NULL,1),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',0,NULL,NULL,1),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',0,NULL,NULL,1),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',0,NULL,NULL,1),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',0,NULL,NULL,1),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',0,NULL,NULL,1),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',0,NULL,NULL,1),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',0,NULL,NULL,1),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',0,NULL,NULL,1),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',0,NULL,NULL,1),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',0,NULL,NULL,1),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',0,NULL,NULL,1),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',0,NULL,NULL,1),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',0,NULL,NULL,1),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',0,NULL,NULL,1),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',0,NULL,NULL,1),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',0,NULL,NULL,1),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',0,NULL,NULL,1),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',0,NULL,NULL,1),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',0,NULL,NULL,1),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',0,NULL,NULL,1),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',0,NULL,NULL,1),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',0,NULL,NULL,1),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',0,NULL,NULL,1),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',0,NULL,NULL,1),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',0,NULL,NULL,1),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',0,NULL,NULL,1),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',0,NULL,NULL,1),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',0,NULL,NULL,1),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',0,NULL,NULL,1),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',0,NULL,NULL,1),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',0,NULL,NULL,1),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',0,NULL,NULL,1),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',0,NULL,NULL,1),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',0,NULL,NULL,1),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',0,NULL,NULL,1),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',0,NULL,NULL,1),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',0,NULL,NULL,1),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',0,NULL,NULL,1),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',0,NULL,NULL,1),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',0,NULL,NULL,1),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',0,NULL,NULL,1),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',0,NULL,NULL,1),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',0,NULL,NULL,1),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',0,NULL,NULL,1),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',0,NULL,NULL,1),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',0,NULL,NULL,1),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',0,NULL,NULL,1),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',0,NULL,NULL,1),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',0,NULL,NULL,1),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1),(322,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','PRODUCT','60','1506','Achats',0,NULL,NULL,1),(323,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(324,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',0,NULL,NULL,1),(325,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1),(326,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(327,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','605','322','Achats de matériel, équipements et travaux',0,NULL,NULL,1),(328,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','606','322','Achats non stockés de matière et fournitures',0,NULL,NULL,1),(329,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','607','322','Achats de marchandises',0,NULL,NULL,1),(330,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1),(331,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1),(332,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SERVICE','61','1506','Services extérieurs',0,NULL,NULL,1),(333,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','611','332','Sous-traitance générale',0,NULL,NULL,1),(334,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','612','332','Redevances de crédit-bail',0,NULL,NULL,1),(335,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','613','332','Locations',0,NULL,NULL,1),(336,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','614','332','Charges locatives et de copropriété',0,NULL,NULL,1),(337,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','615','332','Entretien et réparations',0,NULL,NULL,1),(338,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','616','332','Primes d\'assurances',0,NULL,NULL,1),(339,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','617','332','Etudes et recherches',0,NULL,NULL,1),(340,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','618','332','Divers',0,NULL,NULL,1),(341,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1),(342,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','62','1506','Autres services extérieurs',0,NULL,NULL,1),(343,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',0,NULL,NULL,1),(344,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1),(345,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','623','342','Publicité, publications, relations publiques',0,NULL,NULL,1),(346,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',0,NULL,NULL,1),(347,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','625','342','Déplacements, missions et réceptions',0,NULL,NULL,1),(348,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','626','342','Frais postaux et de télécommunications',0,NULL,NULL,1),(349,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','627','342','Services bancaires et assimilés',0,NULL,NULL,1),(350,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','628','342','Divers',0,NULL,NULL,1),(351,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1),(352,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',0,NULL,NULL,1),(353,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1),(354,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1),(355,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1),(356,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1),(357,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','64','1506','Charges de personnel',0,NULL,NULL,1),(358,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','641','357','Rémunérations du personnel',0,NULL,NULL,1),(359,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',0,NULL,NULL,1),(360,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1),(361,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1),(362,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','647','357','Autres charges sociales',0,NULL,NULL,1),(363,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','648','357','Autres charges de personnel',0,NULL,NULL,1),(364,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','65','1506','Autres charges de gestion courante',0,NULL,NULL,1),(365,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(366,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','653','364','Jetons de présence',0,NULL,NULL,1),(367,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','654','364','Pertes sur créances irrécouvrables',0,NULL,NULL,1),(368,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1),(369,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','658','364','Charges diverses de gestion courante',0,NULL,NULL,1),(370,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','66','1506','Charges financières',0,NULL,NULL,1),(371,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','661','370','Charges d\'intérêts',0,NULL,NULL,1),(372,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','664','370','Pertes sur créances liées à des participations',0,NULL,NULL,1),(373,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','665','370','Escomptes accordés',0,NULL,NULL,1),(374,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','666','370','Pertes de change',0,NULL,NULL,1),(375,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(376,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','668','370','Autres charges financières',0,NULL,NULL,1),(377,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','67','1506','Charges exceptionnelles',0,NULL,NULL,1),(378,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1),(379,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1),(380,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1),(381,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','678','377','Autres charges exceptionnelles',0,NULL,NULL,1),(382,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(383,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1),(384,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1),(385,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1),(386,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1),(387,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','691','386','Participation des salariés aux résultats',0,NULL,NULL,1),(388,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','695','386','Impôts sur les bénéfices',0,NULL,NULL,1),(389,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1),(390,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1),(391,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','698','386','Intégration fiscale',0,NULL,NULL,1),(392,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','699','386','Produits - Reports en arrière des déficits',0,NULL,NULL,1),(393,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1),(394,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','701','393','Ventes de produits finis',0,NULL,NULL,1),(395,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','702','393','Ventes de produits intermédiaires',0,NULL,NULL,1),(396,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','703','393','Ventes de produits résiduels',0,NULL,NULL,1),(397,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','704','393','Travaux',0,NULL,NULL,1),(398,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','705','393','Etudes',0,NULL,NULL,1),(399,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','SERVICE','706','393','Prestations de services',0,NULL,NULL,1),(400,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','707','393','Ventes de marchandises',0,NULL,NULL,1),(401,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','708','393','Produits des activités annexes',0,NULL,NULL,1),(402,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1),(403,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','71','1507','Production stockée (ou déstockage)',0,NULL,NULL,1),(404,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1),(405,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','72','1507','Production immobilisée',0,NULL,NULL,1),(406,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','721','405','Immobilisations incorporelles',0,NULL,NULL,1),(407,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','722','405','Immobilisations corporelles',0,NULL,NULL,1),(408,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','74','1507','Subventions d\'exploitation',0,NULL,NULL,1),(409,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','75','1507','Autres produits de gestion courante',0,NULL,NULL,1),(410,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(411,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1),(412,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1),(413,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1),(414,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1),(415,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','758','409','Produits divers de gestion courante',0,NULL,NULL,1),(416,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','76','1507','Produits financiers',0,NULL,NULL,1),(417,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','761','416','Produits de participations',0,NULL,NULL,1),(418,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','762','416','Produits des autres immobilisations financières',0,NULL,NULL,1),(419,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','763','416','Revenus des autres créances',0,NULL,NULL,1),(420,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','764','416','Revenus des valeurs mobilières de placement',0,NULL,NULL,1),(421,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','765','416','Escomptes obtenus',0,NULL,NULL,1),(422,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','766','416','Gains de change',0,NULL,NULL,1),(423,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(424,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','768','416','Autres produits financiers',0,NULL,NULL,1),(425,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','77','1507','Produits exceptionnels',0,NULL,NULL,1),(426,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1),(427,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1),(428,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1),(429,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1),(430,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','778','425','Autres produits exceptionnels',0,NULL,NULL,1),(431,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','78','1507','Reprises sur amortissements et provisions',0,NULL,NULL,1),(432,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1),(433,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1),(434,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1),(435,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','79','1507','Transferts de charges',0,NULL,NULL,1),(436,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','791','435','Transferts de charges d\'exploitation ',0,NULL,NULL,1),(437,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','796','435','Transferts de charges financières',0,NULL,NULL,1),(438,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','797','435','Transferts de charges exceptionnelles',0,NULL,NULL,1),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',0,NULL,NULL,1),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',0,NULL,NULL,1),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',0,NULL,NULL,1),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',0,NULL,NULL,1),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',0,NULL,NULL,1),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',0,NULL,NULL,1),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',0,NULL,NULL,1),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',0,NULL,NULL,1),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',0,NULL,NULL,1),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',0,NULL,NULL,1),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',0,NULL,NULL,1),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',0,NULL,NULL,1),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',0,NULL,NULL,1),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',0,NULL,NULL,1),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',0,NULL,NULL,1),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',0,NULL,NULL,1),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',0,NULL,NULL,1),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',0,NULL,NULL,1),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',0,NULL,NULL,1),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',0,NULL,NULL,1),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',0,NULL,NULL,1),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',0,NULL,NULL,1),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',0,NULL,NULL,1),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',0,NULL,NULL,1),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',0,NULL,NULL,1),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',0,NULL,NULL,1),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',0,NULL,NULL,1),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',0,NULL,NULL,1),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',0,NULL,NULL,1),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',0,NULL,NULL,1),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',0,NULL,NULL,1),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',0,NULL,NULL,1),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',0,NULL,NULL,1),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',0,NULL,NULL,1),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',0,NULL,NULL,1),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',0,NULL,NULL,1),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',0,NULL,NULL,1),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',0,NULL,NULL,1),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',0,NULL,NULL,1),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',0,NULL,NULL,1),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',0,NULL,NULL,1),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',0,NULL,NULL,1),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',0,NULL,NULL,1),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',0,NULL,NULL,1),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',0,NULL,NULL,1),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',0,NULL,NULL,1),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',0,NULL,NULL,1),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',0,NULL,NULL,1),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',0,NULL,NULL,1),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',0,NULL,NULL,1),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',0,NULL,NULL,1),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',0,NULL,NULL,1),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',0,NULL,NULL,1),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',0,NULL,NULL,1),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',0,NULL,NULL,1),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',0,NULL,NULL,1),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',0,NULL,NULL,1),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',0,NULL,NULL,1),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',0,NULL,NULL,1),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',0,NULL,NULL,1),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',0,NULL,NULL,1),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',0,NULL,NULL,1),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',0,NULL,NULL,1),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',0,NULL,NULL,1),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',0,NULL,NULL,1),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',0,NULL,NULL,1),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',0,NULL,NULL,1),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',0,NULL,NULL,1),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',0,NULL,NULL,1),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',0,NULL,NULL,1),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',0,NULL,NULL,1),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',0,NULL,NULL,1),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',0,NULL,NULL,1),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',0,NULL,NULL,1),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',0,NULL,NULL,1),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',0,NULL,NULL,1),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',0,NULL,NULL,1),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',0,NULL,NULL,1),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',0,NULL,NULL,1),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',0,NULL,NULL,1),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',0,NULL,NULL,1),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',0,NULL,NULL,1),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',0,NULL,NULL,1),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',0,NULL,NULL,1),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',0,NULL,NULL,1),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',0,NULL,NULL,1),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',0,NULL,NULL,1),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',0,NULL,NULL,1),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',0,NULL,NULL,1),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',0,NULL,NULL,1),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',0,NULL,NULL,1),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',0,NULL,NULL,1),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',0,NULL,NULL,1),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',0,NULL,NULL,1),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',0,NULL,NULL,1),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',0,NULL,NULL,1),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',0,NULL,NULL,1),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',0,NULL,NULL,1),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',0,NULL,NULL,1),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',0,NULL,NULL,1),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',0,NULL,NULL,1),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',0,NULL,NULL,1),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',0,NULL,NULL,1),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',0,NULL,NULL,1),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',0,NULL,NULL,1),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',0,NULL,NULL,1),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',0,NULL,NULL,1),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',0,NULL,NULL,1),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',0,NULL,NULL,1),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',0,NULL,NULL,1),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',0,NULL,NULL,1),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',0,NULL,NULL,1),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',0,NULL,NULL,1),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',0,NULL,NULL,1),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',0,NULL,NULL,1),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',0,NULL,NULL,1),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',0,NULL,NULL,1),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',0,NULL,NULL,1),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',0,NULL,NULL,1),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',0,NULL,NULL,1),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',0,NULL,NULL,1),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',0,NULL,NULL,1),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',0,NULL,NULL,1),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',0,NULL,NULL,1),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',0,NULL,NULL,1),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',0,NULL,NULL,1),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',0,NULL,NULL,1),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',0,NULL,NULL,1),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',0,NULL,NULL,1),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',0,NULL,NULL,1),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',0,NULL,NULL,1),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',0,NULL,NULL,1),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',0,NULL,NULL,1),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',0,NULL,NULL,1),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',0,NULL,NULL,1),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',0,NULL,NULL,1),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',0,NULL,NULL,1),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',0,NULL,NULL,1),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',0,NULL,NULL,1),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',0,NULL,NULL,1),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',0,NULL,NULL,1),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',0,NULL,NULL,1),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',0,NULL,NULL,1),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',0,NULL,NULL,1),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',0,NULL,NULL,1),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',0,NULL,NULL,1),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',0,NULL,NULL,1),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',0,NULL,NULL,1),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',0,NULL,NULL,1),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',0,NULL,NULL,1),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',0,NULL,NULL,1),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',0,NULL,NULL,1),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',0,NULL,NULL,1),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',0,NULL,NULL,1),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',0,NULL,NULL,1),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',0,NULL,NULL,1),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',0,NULL,NULL,1),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',0,NULL,NULL,1),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',0,NULL,NULL,1),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',0,NULL,NULL,1),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',0,NULL,NULL,1),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',0,NULL,NULL,1),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',0,NULL,NULL,1),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',0,NULL,NULL,1),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',0,NULL,NULL,1),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',0,NULL,NULL,1),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',0,NULL,NULL,1),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',0,NULL,NULL,1),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',0,NULL,NULL,1),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',0,NULL,NULL,1),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',0,NULL,NULL,1),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',0,NULL,NULL,1),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',0,NULL,NULL,1),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',0,NULL,NULL,1),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',0,NULL,NULL,1),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',0,NULL,NULL,1),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',0,NULL,NULL,1),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',0,NULL,NULL,1),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',0,NULL,NULL,1),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',0,NULL,NULL,1),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',0,NULL,NULL,1),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',0,NULL,NULL,1),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',0,NULL,NULL,1),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',0,NULL,NULL,1),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',0,NULL,NULL,1),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',0,NULL,NULL,1),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',0,NULL,NULL,1),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',0,NULL,NULL,1),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',0,NULL,NULL,1),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',0,NULL,NULL,1),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',0,NULL,NULL,1),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',0,NULL,NULL,1),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',0,NULL,NULL,1),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',0,NULL,NULL,1),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',0,NULL,NULL,1),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',0,NULL,NULL,1),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',0,NULL,NULL,1),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',0,NULL,NULL,1),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',0,NULL,NULL,1),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',0,NULL,NULL,1),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',0,NULL,NULL,1),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',0,NULL,NULL,1),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',0,NULL,NULL,1),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',0,NULL,NULL,1),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',0,NULL,NULL,1),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',0,NULL,NULL,1),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',0,NULL,NULL,1),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',0,NULL,NULL,1),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',0,NULL,NULL,1),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',0,NULL,NULL,1),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',0,NULL,NULL,1),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',0,NULL,NULL,1),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',0,NULL,NULL,1),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',0,NULL,NULL,1),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',0,NULL,NULL,1),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',0,NULL,NULL,1),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',0,NULL,NULL,1),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',0,NULL,NULL,1),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',0,NULL,NULL,1),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',0,NULL,NULL,1),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',0,NULL,NULL,1),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',0,NULL,NULL,1),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',0,NULL,NULL,1),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',0,NULL,NULL,1),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',0,NULL,NULL,1),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',0,NULL,NULL,1),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',0,NULL,NULL,1),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',0,NULL,NULL,1),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',0,NULL,NULL,1),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',0,NULL,NULL,1),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',0,NULL,NULL,1),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',0,NULL,NULL,1),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',0,NULL,NULL,1),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',0,NULL,NULL,1),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',0,NULL,NULL,1),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',0,NULL,NULL,1),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',0,NULL,NULL,1),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',0,NULL,NULL,1),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',0,NULL,NULL,1),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',0,NULL,NULL,1),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',0,NULL,NULL,1),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',0,NULL,NULL,1),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',0,NULL,NULL,1),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',0,NULL,NULL,1),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',0,NULL,NULL,1),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',0,NULL,NULL,1),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',0,NULL,NULL,1),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',0,NULL,NULL,1),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',0,NULL,NULL,1),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',0,NULL,NULL,1),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',0,NULL,NULL,1),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',0,NULL,NULL,1),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',0,NULL,NULL,1),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',0,NULL,NULL,1),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',0,NULL,NULL,1),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',0,NULL,NULL,1),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',0,NULL,NULL,1),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',0,NULL,NULL,1),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',0,NULL,NULL,1),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',0,NULL,NULL,1),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',0,NULL,NULL,1),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',0,NULL,NULL,1),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',0,NULL,NULL,1),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',0,NULL,NULL,1),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',0,NULL,NULL,1),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',0,NULL,NULL,1),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',0,NULL,NULL,1),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',0,NULL,NULL,1),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',0,NULL,NULL,1),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',0,NULL,NULL,1),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',0,NULL,NULL,1),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',0,NULL,NULL,1),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',0,NULL,NULL,1),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',0,NULL,NULL,1),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',0,NULL,NULL,1),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',0,NULL,NULL,1),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',0,NULL,NULL,1),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',0,NULL,NULL,1),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',0,NULL,NULL,1),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',0,NULL,NULL,1),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',0,NULL,NULL,1),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',0,NULL,NULL,1),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',0,NULL,NULL,1),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',0,NULL,NULL,1),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',0,NULL,NULL,1),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',0,NULL,NULL,1),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',0,NULL,NULL,1),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',0,NULL,NULL,1),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',0,NULL,NULL,1),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',0,NULL,NULL,1),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',0,NULL,NULL,1),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',0,NULL,NULL,1),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',0,NULL,NULL,1),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',0,NULL,NULL,1),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',0,NULL,NULL,1),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',0,NULL,NULL,1),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',0,NULL,NULL,1),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',0,NULL,NULL,1),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',0,NULL,NULL,1),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',0,NULL,NULL,1),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',0,NULL,NULL,1),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',0,NULL,NULL,1),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',0,NULL,NULL,1),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',0,NULL,NULL,1),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',0,NULL,NULL,1),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',0,NULL,NULL,1),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',0,NULL,NULL,1),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',0,NULL,NULL,1),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',0,NULL,NULL,1),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',0,NULL,NULL,1),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',0,NULL,NULL,1),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',0,NULL,NULL,1),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',0,NULL,NULL,1),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',0,NULL,NULL,1),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',0,NULL,NULL,1),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',0,NULL,NULL,1),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',0,NULL,NULL,1),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',0,NULL,NULL,1),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',0,NULL,NULL,1),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',0,NULL,NULL,1),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',0,NULL,NULL,1),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',0,NULL,NULL,1),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',0,NULL,NULL,1),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',0,NULL,NULL,1),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',0,NULL,NULL,1),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',0,NULL,NULL,1),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',0,NULL,NULL,1),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',0,NULL,NULL,1),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',0,NULL,NULL,1),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',0,NULL,NULL,1),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',0,NULL,NULL,1),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',0,NULL,NULL,1),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',0,NULL,NULL,1),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',0,NULL,NULL,1),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',0,NULL,NULL,1),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',0,NULL,NULL,1),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',0,NULL,NULL,1),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',0,NULL,NULL,1),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',0,NULL,NULL,1),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',0,NULL,NULL,1),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',0,NULL,NULL,1),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',0,NULL,NULL,1),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',0,NULL,NULL,1),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',0,NULL,NULL,1),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',0,NULL,NULL,1),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',0,NULL,NULL,1),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',0,NULL,NULL,1),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',0,NULL,NULL,1),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',0,NULL,NULL,1),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',0,NULL,NULL,1),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',0,NULL,NULL,1),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',0,NULL,NULL,1),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',0,NULL,NULL,1),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',0,NULL,NULL,1),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',0,NULL,NULL,1),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',0,NULL,NULL,1),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',0,NULL,NULL,1),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',0,NULL,NULL,1),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',0,NULL,NULL,1),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',0,NULL,NULL,1),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',0,NULL,NULL,1),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',0,NULL,NULL,1),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',0,NULL,NULL,1),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',0,NULL,NULL,1),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',0,NULL,NULL,1),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',0,NULL,NULL,1),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',0,NULL,NULL,1),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',0,NULL,NULL,1),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',0,NULL,NULL,1),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',0,NULL,NULL,1),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',0,NULL,NULL,1),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',0,NULL,NULL,1),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',0,NULL,NULL,1),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',0,NULL,NULL,1),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',0,NULL,NULL,1),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',0,NULL,NULL,1),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',0,NULL,NULL,1),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',0,NULL,NULL,1),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',0,NULL,NULL,1),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',0,NULL,NULL,1),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',0,NULL,NULL,1),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',0,NULL,NULL,1),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',0,NULL,NULL,1),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',0,NULL,NULL,1),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',0,NULL,NULL,1),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',0,NULL,NULL,1),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',0,NULL,NULL,1),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',0,NULL,NULL,1),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',0,NULL,NULL,1),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',0,NULL,NULL,1),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',0,NULL,NULL,1),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',0,NULL,NULL,1),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',0,NULL,NULL,1),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',0,NULL,NULL,1),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',0,NULL,NULL,1),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',0,NULL,NULL,1),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',0,NULL,NULL,1),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',0,NULL,NULL,1),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',0,NULL,NULL,1),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',0,NULL,NULL,1),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',0,NULL,NULL,1),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',0,NULL,NULL,1),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',0,NULL,NULL,1),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',0,NULL,NULL,1),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',0,NULL,NULL,1),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',0,NULL,NULL,1),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',0,NULL,NULL,1),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',0,NULL,NULL,1),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',0,NULL,NULL,1),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',0,NULL,NULL,1),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',0,NULL,NULL,1),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',0,NULL,NULL,1),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',0,NULL,NULL,1),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',0,NULL,NULL,1),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',0,NULL,NULL,1),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',0,NULL,NULL,1),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',0,NULL,NULL,1),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',0,NULL,NULL,1),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',0,NULL,NULL,1),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',0,NULL,NULL,1),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',0,NULL,NULL,1),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',0,NULL,NULL,1),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',0,NULL,NULL,1),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',0,NULL,NULL,1),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',0,NULL,NULL,1),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',0,NULL,NULL,1),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',0,NULL,NULL,1),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',0,NULL,NULL,1),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',0,NULL,NULL,1),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',0,NULL,NULL,1),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',0,NULL,NULL,1),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',0,NULL,NULL,1),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',0,NULL,NULL,1),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',0,NULL,NULL,1),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',0,NULL,NULL,1),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',0,NULL,NULL,1),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',0,NULL,NULL,1),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',0,NULL,NULL,1),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',0,NULL,NULL,1),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',0,NULL,NULL,1),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',0,NULL,NULL,1),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',0,NULL,NULL,1),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',0,NULL,NULL,1),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',0,NULL,NULL,1),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',0,NULL,NULL,1),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',0,NULL,NULL,1),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',0,NULL,NULL,1),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',0,NULL,NULL,1),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',0,NULL,NULL,1),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',0,NULL,NULL,1),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',0,NULL,NULL,1),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',0,NULL,NULL,1),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',0,NULL,NULL,1),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',0,NULL,NULL,1),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',0,NULL,NULL,1),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',0,NULL,NULL,1),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',0,NULL,NULL,1),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',0,NULL,NULL,1),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',0,NULL,NULL,1),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',0,NULL,NULL,1),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',0,NULL,NULL,1),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',0,NULL,NULL,1),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',0,NULL,NULL,1),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',0,NULL,NULL,1),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',0,NULL,NULL,1),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',0,NULL,NULL,1),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',0,NULL,NULL,1),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',0,NULL,NULL,1),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',0,NULL,NULL,1),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',0,NULL,NULL,1),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',0,NULL,NULL,1),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',0,NULL,NULL,1),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',0,NULL,NULL,1),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',0,NULL,NULL,1),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',0,NULL,NULL,1),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',0,NULL,NULL,1),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',0,NULL,NULL,1),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',0,NULL,NULL,1),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',0,NULL,NULL,1),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',0,NULL,NULL,1),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',0,NULL,NULL,1),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',0,NULL,NULL,1),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',0,NULL,NULL,1),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',0,NULL,NULL,1),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',0,NULL,NULL,1),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',0,NULL,NULL,1),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',0,NULL,NULL,1),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',0,NULL,NULL,1),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',0,NULL,NULL,1),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',0,NULL,NULL,1),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',0,NULL,NULL,1),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',0,NULL,NULL,1),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',0,NULL,NULL,1),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',0,NULL,NULL,1),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',0,NULL,NULL,1),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',0,NULL,NULL,1),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',0,NULL,NULL,1),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',0,NULL,NULL,1),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',0,NULL,NULL,1),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',0,NULL,NULL,1),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',0,NULL,NULL,1),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',0,NULL,NULL,1),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',0,NULL,NULL,1),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',0,NULL,NULL,1),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',0,NULL,NULL,1),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',0,NULL,NULL,1),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',0,NULL,NULL,1),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',0,NULL,NULL,1),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',0,NULL,NULL,1),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',0,NULL,NULL,1),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',0,NULL,NULL,1),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',0,NULL,NULL,1),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',0,NULL,NULL,1),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',0,NULL,NULL,1),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',0,NULL,NULL,1),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',0,NULL,NULL,1),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',0,NULL,NULL,1),(1064,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','60','1356','Approvisionnements et marchandises',0,NULL,NULL,1),(1065,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','600','1064','Achats de matières premières',0,NULL,NULL,1),(1066,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','601','1064','Achats de fournitures',0,NULL,NULL,1),(1067,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','602','1064','Achats de services, travaux et études',0,NULL,NULL,1),(1068,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','603','1064','Sous-traitances générales',0,NULL,NULL,1),(1069,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','604','1064','Achats de marchandises',0,NULL,NULL,1),(1070,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',0,NULL,NULL,1),(1071,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1),(1072,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','609','1064','Variations de stocks',0,NULL,NULL,1),(1073,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6090','1072','De matières premières',0,NULL,NULL,1),(1074,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6091','1072','De fournitures',0,NULL,NULL,1),(1075,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6094','1072','De marchandises',0,NULL,NULL,1),(1076,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',0,NULL,NULL,1),(1077,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61','1356','Services et biens divers',0,NULL,NULL,1),(1078,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','610','1077','Loyers et charges locatives',0,NULL,NULL,1),(1079,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6100','1078','Loyers divers',0,NULL,NULL,1),(1080,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1),(1081,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1),(1082,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',0,NULL,NULL,1),(1083,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',0,NULL,NULL,1),(1084,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61200','1083','Eau',0,NULL,NULL,1),(1085,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61201','1083','Gaz',0,NULL,NULL,1),(1086,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61202','1083','Electricité',0,NULL,NULL,1),(1087,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61203','1083','Vapeur',0,NULL,NULL,1),(1088,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1),(1089,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61210','1088','Téléphone',0,NULL,NULL,1),(1090,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61211','1088','Télégrammes',0,NULL,NULL,1),(1091,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61212','1088','Télex et téléfax',0,NULL,NULL,1),(1092,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61213','1088','Frais postaux',0,NULL,NULL,1),(1093,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6122','1082','Livres, bibliothèque',0,NULL,NULL,1),(1094,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1),(1095,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','613','1077','Rétributions de tiers',0,NULL,NULL,1),(1096,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6130','1095','Redevances et royalties',0,NULL,NULL,1),(1097,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1),(1098,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',0,NULL,NULL,1),(1099,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6131','1095','Assurances non relatives au personnel',0,NULL,NULL,1),(1100,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61310','1099','Assurance incendie',0,NULL,NULL,1),(1101,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61311','1099','Assurance vol',0,NULL,NULL,1),(1102,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',0,NULL,NULL,1),(1103,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',0,NULL,NULL,1),(1104,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',0,NULL,NULL,1),(1105,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',0,NULL,NULL,1),(1106,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',0,NULL,NULL,1),(1107,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1),(1108,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',0,NULL,NULL,1),(1109,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',0,NULL,NULL,1),(1110,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',0,NULL,NULL,1),(1111,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',0,NULL,NULL,1),(1112,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',0,NULL,NULL,1),(1113,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',0,NULL,NULL,1),(1114,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',0,NULL,NULL,1),(1115,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',0,NULL,NULL,1),(1116,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',0,NULL,NULL,1),(1117,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',0,NULL,NULL,1),(1118,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',0,NULL,NULL,1),(1119,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',0,NULL,NULL,1),(1120,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',0,NULL,NULL,1),(1121,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',0,NULL,NULL,1),(1122,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',0,NULL,NULL,1),(1123,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',0,NULL,NULL,1),(1124,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',0,NULL,NULL,1),(1125,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',0,NULL,NULL,1),(1126,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',0,NULL,NULL,1),(1127,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1),(1128,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1),(1129,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1),(1130,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1),(1131,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',0,NULL,NULL,1),(1132,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',0,NULL,NULL,1),(1133,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',0,NULL,NULL,1),(1134,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',0,NULL,NULL,1),(1135,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',0,NULL,NULL,1),(1136,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',0,NULL,NULL,1),(1137,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',0,NULL,NULL,1),(1138,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',0,NULL,NULL,1),(1139,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',0,NULL,NULL,1),(1140,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',0,NULL,NULL,1),(1141,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',0,NULL,NULL,1),(1142,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',0,NULL,NULL,1),(1143,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',0,NULL,NULL,1),(1144,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1),(1145,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',0,NULL,NULL,1),(1146,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',0,NULL,NULL,1),(1147,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',0,NULL,NULL,1),(1148,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',0,NULL,NULL,1),(1149,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',0,NULL,NULL,1),(1150,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',0,NULL,NULL,1),(1151,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1),(1152,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1),(1153,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',0,NULL,NULL,1),(1154,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',0,NULL,NULL,1),(1155,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',0,NULL,NULL,1),(1156,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',0,NULL,NULL,1),(1157,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',0,NULL,NULL,1),(1158,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',0,NULL,NULL,1),(1159,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',0,NULL,NULL,1),(1160,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',0,NULL,NULL,1),(1161,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1),(1162,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1),(1163,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1),(1164,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1),(1165,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1),(1166,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1),(1167,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1),(1168,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',0,NULL,NULL,1),(1169,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',0,NULL,NULL,1),(1170,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',0,NULL,NULL,1),(1171,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1),(1172,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',0,NULL,NULL,1),(1173,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',0,NULL,NULL,1),(1174,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1),(1175,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',0,NULL,NULL,1),(1176,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',0,NULL,NULL,1),(1177,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1),(1178,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',0,NULL,NULL,1),(1179,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',0,NULL,NULL,1),(1180,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(1181,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',0,NULL,NULL,1),(1182,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',0,NULL,NULL,1),(1183,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1),(1184,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',0,NULL,NULL,1),(1185,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',0,NULL,NULL,1),(1186,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',0,NULL,NULL,1),(1187,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',0,NULL,NULL,1),(1188,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',0,NULL,NULL,1),(1189,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',0,NULL,NULL,1),(1190,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',0,NULL,NULL,1),(1191,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',0,NULL,NULL,1),(1192,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',0,NULL,NULL,1),(1193,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',0,NULL,NULL,1),(1194,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1),(1195,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',0,NULL,NULL,1),(1196,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',0,NULL,NULL,1),(1197,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',0,NULL,NULL,1),(1198,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',0,NULL,NULL,1),(1199,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',0,NULL,NULL,1),(1200,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',0,NULL,NULL,1),(1201,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1202,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1203,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',0,NULL,NULL,1),(1204,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1),(1205,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',0,NULL,NULL,1),(1206,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',0,NULL,NULL,1),(1207,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1),(1208,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1),(1209,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',0,NULL,NULL,1),(1210,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1),(1211,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',0,NULL,NULL,1),(1212,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',0,NULL,NULL,1),(1213,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',0,NULL,NULL,1),(1214,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1),(1215,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',0,NULL,NULL,1),(1216,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',0,NULL,NULL,1),(1217,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',0,NULL,NULL,1),(1218,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',0,NULL,NULL,1),(1219,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1),(1220,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',0,NULL,NULL,1),(1221,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',0,NULL,NULL,1),(1222,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1),(1223,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',0,NULL,NULL,1),(1224,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',0,NULL,NULL,1),(1225,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',0,NULL,NULL,1),(1226,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1227,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',0,NULL,NULL,1),(1228,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1229,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',0,NULL,NULL,1),(1230,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',0,NULL,NULL,1),(1231,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1),(1232,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',0,NULL,NULL,1),(1233,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1),(1234,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',0,NULL,NULL,1),(1235,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',0,NULL,NULL,1),(1236,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',0,NULL,NULL,1),(1237,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1),(1238,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',0,NULL,NULL,1),(1239,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1),(1240,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',0,NULL,NULL,1),(1241,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1),(1242,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',0,NULL,NULL,1),(1243,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1244,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',0,NULL,NULL,1),(1245,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',0,NULL,NULL,1),(1246,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',0,NULL,NULL,1),(1247,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1),(1248,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1249,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',0,NULL,NULL,1),(1250,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',0,NULL,NULL,1),(1251,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',0,NULL,NULL,1),(1252,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',0,NULL,NULL,1),(1253,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',0,NULL,NULL,1),(1254,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',0,NULL,NULL,1),(1255,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',0,NULL,NULL,1),(1256,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',0,NULL,NULL,1),(1257,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',0,NULL,NULL,1),(1258,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',0,NULL,NULL,1),(1260,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',0,NULL,NULL,1),(1261,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',0,NULL,NULL,1),(1262,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1263,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',0,NULL,NULL,1),(1264,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',0,NULL,NULL,1),(1265,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',0,NULL,NULL,1),(1266,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1267,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',0,NULL,NULL,1),(1268,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',0,NULL,NULL,1),(1269,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',0,NULL,NULL,1),(1270,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1271,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',0,NULL,NULL,1),(1272,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',0,NULL,NULL,1),(1273,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1),(1274,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',0,NULL,NULL,1),(1275,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',0,NULL,NULL,1),(1276,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1277,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',0,NULL,NULL,1),(1278,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1),(1279,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',0,NULL,NULL,1),(1280,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',0,NULL,NULL,1),(1281,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',0,NULL,NULL,1),(1282,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',0,NULL,NULL,1),(1283,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',0,NULL,NULL,1),(1284,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1),(1285,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1),(1286,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',0,NULL,NULL,1),(1287,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',0,NULL,NULL,1),(1288,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',0,NULL,NULL,1),(1289,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',0,NULL,NULL,1),(1290,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',0,NULL,NULL,1),(1291,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',0,NULL,NULL,1),(1292,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',0,NULL,NULL,1),(1293,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1),(1294,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',0,NULL,NULL,1),(1295,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',0,NULL,NULL,1),(1296,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',0,NULL,NULL,1),(1297,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',0,NULL,NULL,1),(1298,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',0,NULL,NULL,1),(1299,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',0,NULL,NULL,1),(1300,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',0,NULL,NULL,1),(1301,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',0,NULL,NULL,1),(1302,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1),(1303,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1304,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1305,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',0,NULL,NULL,1),(1306,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1),(1307,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',0,NULL,NULL,1),(1308,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',0,NULL,NULL,1),(1309,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',0,NULL,NULL,1),(1310,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1),(1311,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',0,NULL,NULL,1),(1312,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',0,NULL,NULL,1),(1313,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1),(1314,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',0,NULL,NULL,1),(1315,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',0,NULL,NULL,1),(1316,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',0,NULL,NULL,1),(1317,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',0,NULL,NULL,1),(1318,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',0,NULL,NULL,1),(1319,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',0,NULL,NULL,1),(1320,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',0,NULL,NULL,1),(1321,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1),(1322,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',0,NULL,NULL,1),(1323,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',0,NULL,NULL,1),(1324,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',0,NULL,NULL,1),(1325,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',0,NULL,NULL,1),(1326,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',0,NULL,NULL,1),(1327,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',0,NULL,NULL,1),(1328,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',0,NULL,NULL,1),(1329,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1),(1330,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',0,NULL,NULL,1),(1331,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',0,NULL,NULL,1),(1332,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1333,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1),(1334,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1335,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',0,NULL,NULL,1),(1336,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',0,NULL,NULL,1),(1337,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',0,NULL,NULL,1),(1338,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',0,NULL,NULL,1),(1339,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1),(1340,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',0,NULL,NULL,1),(1341,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',0,NULL,NULL,1),(1342,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',0,NULL,NULL,1),(1343,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',0,NULL,NULL,1),(1344,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',0,NULL,NULL,1),(1345,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',0,NULL,NULL,1),(1346,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1),(1347,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1),(1348,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',0,NULL,NULL,1),(1349,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',0,NULL,NULL,1),(1350,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1356,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CHARGE','XXXXXX','6','0','Charges',0,NULL,NULL,1),(1357,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','PROD','XXXXXX','7','0','Produits',0,NULL,NULL,1),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1406,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CHARGE','XXXXXX','6','0','Charges',0,NULL,NULL,1),(1407,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','PROD','XXXXXX','7','0','Produits',0,NULL,NULL,1),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1506,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','CHARGE','XXXXXX','6','0','Charges',0,NULL,NULL,1),(1507,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','PROD','XXXXXX','7','0','Produits',0,NULL,NULL,1),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1','0','Financiación básica',0,NULL,NULL,1),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2','0','Activo no corriente',0,NULL,NULL,1),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3','0','Existencias',0,NULL,NULL,1),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','0','Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','0','Cuentas financieras',0,NULL,NULL,1),(4006,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6','0','Compras y gastos',0,NULL,NULL,1),(4007,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','0','Ventas e ingresos',0,NULL,NULL,1),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',0,NULL,NULL,1),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',0,NULL,NULL,1),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',0,NULL,NULL,1),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',0,NULL,NULL,1),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',0,NULL,NULL,1),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',0,NULL,NULL,1),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',0,NULL,NULL,1),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',0,NULL,NULL,1),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',0,NULL,NULL,1),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',0,NULL,NULL,1),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',0,NULL,NULL,1),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',0,NULL,NULL,1),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',0,NULL,NULL,1),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',0,NULL,NULL,1),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',0,NULL,NULL,1),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',0,NULL,NULL,1),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',0,NULL,NULL,1),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',0,NULL,NULL,1),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',0,NULL,NULL,1),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',0,NULL,NULL,1),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',0,NULL,NULL,1),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',0,NULL,NULL,1),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',0,NULL,NULL,1),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',0,NULL,NULL,1),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',0,NULL,NULL,1),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',0,NULL,NULL,1),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',0,NULL,NULL,1),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',0,NULL,NULL,1),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',0,NULL,NULL,1),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',0,NULL,NULL,1),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',0,NULL,NULL,1),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',0,NULL,NULL,1),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',0,NULL,NULL,1),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',0,NULL,NULL,1),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',0,NULL,NULL,1),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',0,NULL,NULL,1),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',0,NULL,NULL,1),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',0,NULL,NULL,1),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',0,NULL,NULL,1),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',0,NULL,NULL,1),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',0,NULL,NULL,1),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',0,NULL,NULL,1),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',0,NULL,NULL,1),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',0,NULL,NULL,1),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',0,NULL,NULL,1),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',0,NULL,NULL,1),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',0,NULL,NULL,1),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',0,NULL,NULL,1),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',0,NULL,NULL,1),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',0,NULL,NULL,1),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',0,NULL,NULL,1),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',0,NULL,NULL,1),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',0,NULL,NULL,1),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',0,NULL,NULL,1),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',0,NULL,NULL,1),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',0,NULL,NULL,1),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',0,NULL,NULL,1),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',0,NULL,NULL,1),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',0,NULL,NULL,1),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',0,NULL,NULL,1),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',0,NULL,NULL,1),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',0,NULL,NULL,1),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',0,NULL,NULL,1),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',0,NULL,NULL,1),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',0,NULL,NULL,1),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',0,NULL,NULL,1),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',0,NULL,NULL,1),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',0,NULL,NULL,1),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',0,NULL,NULL,1),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',0,NULL,NULL,1),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',0,NULL,NULL,1),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',0,NULL,NULL,1),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',0,NULL,NULL,1),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',0,NULL,NULL,1),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',0,NULL,NULL,1),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',0,NULL,NULL,1),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',0,NULL,NULL,1),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',0,NULL,NULL,1),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',0,NULL,NULL,1),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',0,NULL,NULL,1),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',0,NULL,NULL,1),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',0,NULL,NULL,1),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',0,NULL,NULL,1),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',0,NULL,NULL,1),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',0,NULL,NULL,1),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',0,NULL,NULL,1),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',0,NULL,NULL,1),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',0,NULL,NULL,1),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',0,NULL,NULL,1),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',0,NULL,NULL,1),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',0,NULL,NULL,1),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',0,NULL,NULL,1),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',0,NULL,NULL,1),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',0,NULL,NULL,1),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',0,NULL,NULL,1),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',0,NULL,NULL,1),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',0,NULL,NULL,1),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',0,NULL,NULL,1),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',0,NULL,NULL,1),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',0,NULL,NULL,1),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',0,NULL,NULL,1),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',0,NULL,NULL,1),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',0,NULL,NULL,1),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',0,NULL,NULL,1),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',0,NULL,NULL,1),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',0,NULL,NULL,1),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',0,NULL,NULL,1),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',0,NULL,NULL,1),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',0,NULL,NULL,1),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',0,NULL,NULL,1),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',0,NULL,NULL,1),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',0,NULL,NULL,1),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',0,NULL,NULL,1),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',0,NULL,NULL,1),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',0,NULL,NULL,1),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',0,NULL,NULL,1),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',0,NULL,NULL,1),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',0,NULL,NULL,1),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',0,NULL,NULL,1),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',0,NULL,NULL,1),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',0,NULL,NULL,1),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',0,NULL,NULL,1),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',0,NULL,NULL,1),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',0,NULL,NULL,1),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',0,NULL,NULL,1),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',0,NULL,NULL,1),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',0,NULL,NULL,1),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',0,NULL,NULL,1),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',0,NULL,NULL,1),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',0,NULL,NULL,1),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',0,NULL,NULL,1),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',0,NULL,NULL,1),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',0,NULL,NULL,1),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',0,NULL,NULL,1),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',0,NULL,NULL,1),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',0,NULL,NULL,1),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',0,NULL,NULL,1),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',0,NULL,NULL,1),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',0,NULL,NULL,1),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',0,NULL,NULL,1),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',0,NULL,NULL,1),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',0,NULL,NULL,1),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',0,NULL,NULL,1),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',0,NULL,NULL,1),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',0,NULL,NULL,1),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',0,NULL,NULL,1),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',0,NULL,NULL,1),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',0,NULL,NULL,1),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',0,NULL,NULL,1),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',0,NULL,NULL,1),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',0,NULL,NULL,1),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',0,NULL,NULL,1),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',0,NULL,NULL,1),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',0,NULL,NULL,1),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',0,NULL,NULL,1),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',0,NULL,NULL,1),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',0,NULL,NULL,1),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',0,NULL,NULL,1),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',0,NULL,NULL,1),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',0,NULL,NULL,1),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',0,NULL,NULL,1),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',0,NULL,NULL,1),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',0,NULL,NULL,1),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',0,NULL,NULL,1),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',0,NULL,NULL,1),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',0,NULL,NULL,1),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',0,NULL,NULL,1),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',0,NULL,NULL,1),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',0,NULL,NULL,1),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',0,NULL,NULL,1),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',0,NULL,NULL,1),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',0,NULL,NULL,1),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',0,NULL,NULL,1),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',0,NULL,NULL,1),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',0,NULL,NULL,1),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',0,NULL,NULL,1),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',0,NULL,NULL,1),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',0,NULL,NULL,1),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',0,NULL,NULL,1),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',0,NULL,NULL,1),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',0,NULL,NULL,1),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',0,NULL,NULL,1),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',0,NULL,NULL,1),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',0,NULL,NULL,1),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',0,NULL,NULL,1),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',0,NULL,NULL,1),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',0,NULL,NULL,1),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',0,NULL,NULL,1),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',0,NULL,NULL,1),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',0,NULL,NULL,1),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',0,NULL,NULL,1),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',0,NULL,NULL,1),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',0,NULL,NULL,1),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',0,NULL,NULL,1),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',0,NULL,NULL,1),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',0,NULL,NULL,1),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',0,NULL,NULL,1),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',0,NULL,NULL,1),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',0,NULL,NULL,1),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',0,NULL,NULL,1),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',0,NULL,NULL,1),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',0,NULL,NULL,1),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',0,NULL,NULL,1),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',0,NULL,NULL,1),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',0,NULL,NULL,1),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',0,NULL,NULL,1),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',0,NULL,NULL,1),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',0,NULL,NULL,1),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',0,NULL,NULL,1),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',0,NULL,NULL,1),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',0,NULL,NULL,1),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',0,NULL,NULL,1),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',0,NULL,NULL,1),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',0,NULL,NULL,1),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',0,NULL,NULL,1),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',0,NULL,NULL,1),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',0,NULL,NULL,1),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',0,NULL,NULL,1),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',0,NULL,NULL,1),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',0,NULL,NULL,1),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',0,NULL,NULL,1),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',0,NULL,NULL,1),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',0,NULL,NULL,1),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',0,NULL,NULL,1),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',0,NULL,NULL,1),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',0,NULL,NULL,1),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',0,NULL,NULL,1),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',0,NULL,NULL,1),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',0,NULL,NULL,1),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',0,NULL,NULL,1),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',0,NULL,NULL,1),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',0,NULL,NULL,1),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',0,NULL,NULL,1),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',0,NULL,NULL,1),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',0,NULL,NULL,1),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',0,NULL,NULL,1),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',0,NULL,NULL,1),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',0,NULL,NULL,1),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',0,NULL,NULL,1),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',0,NULL,NULL,1),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',0,NULL,NULL,1),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1),(4493,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','60','4006','Compras',0,NULL,NULL,1),(4494,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','600','4493','Compras de mercaderías',0,NULL,NULL,1),(4495,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','601','4493','Compras de materias primas',0,NULL,NULL,1),(4496,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',0,NULL,NULL,1),(4497,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',0,NULL,NULL,1),(4498,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1),(4499,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1),(4500,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1),(4501,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',0,NULL,NULL,1),(4502,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',0,NULL,NULL,1),(4503,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',0,NULL,NULL,1),(4504,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',0,NULL,NULL,1),(4505,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1),(4506,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','609','4493','Rappels por compras',0,NULL,NULL,1),(4507,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',0,NULL,NULL,1),(4508,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',0,NULL,NULL,1),(4509,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1),(4510,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','61','4006','Variación de existencias',0,NULL,NULL,1),(4511,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',0,NULL,NULL,1),(4512,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',0,NULL,NULL,1),(4513,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1),(4514,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','62','4006','Servicios exteriores',0,NULL,NULL,1),(4515,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1),(4516,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',0,NULL,NULL,1),(4517,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',0,NULL,NULL,1),(4518,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',0,NULL,NULL,1),(4519,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','624','4514','Transportes',0,NULL,NULL,1),(4520,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','625','4514','Primas de seguros',0,NULL,NULL,1),(4521,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',0,NULL,NULL,1),(4522,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1),(4523,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','628','4514','Suministros',0,NULL,NULL,1),(4524,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','629','4514','Otros servicios',0,NULL,NULL,1),(4525,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','63','4006','Tributos',0,NULL,NULL,1),(4526,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',0,NULL,NULL,1),(4527,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6300','4526','Impuesto corriente',0,NULL,NULL,1),(4528,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6301','4526','Impuesto diferido',0,NULL,NULL,1),(4529,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','631','4525','Otros tributos',0,NULL,NULL,1),(4530,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1),(4531,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',0,NULL,NULL,1),(4532,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1),(4533,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',0,NULL,NULL,1),(4534,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','636','4525','Devolución de impuestos',0,NULL,NULL,1),(4535,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1),(4536,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',0,NULL,NULL,1),(4537,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1),(4538,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',0,NULL,NULL,1),(4539,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','64','4006','Gastos de personal',0,NULL,NULL,1),(4540,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','640','4539','Sueldos y salarios',0,NULL,NULL,1),(4541,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','641','4539','Indemnizaciones',0,NULL,NULL,1),(4542,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',0,NULL,NULL,1),(4543,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','649','4539','Otros gastos sociales',0,NULL,NULL,1),(4544,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',0,NULL,NULL,1),(4545,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1),(4546,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',0,NULL,NULL,1),(4547,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',0,NULL,NULL,1),(4548,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1),(4549,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',0,NULL,NULL,1),(4550,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','66','4006','Gastos financieros',0,NULL,NULL,1),(4551,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',0,NULL,NULL,1),(4552,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',0,NULL,NULL,1),(4553,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1),(4554,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1),(4555,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4556,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1),(4557,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1),(4558,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1),(4559,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4560,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1),(4561,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','662','4550','Intereses de deudas',0,NULL,NULL,1),(4562,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',0,NULL,NULL,1),(4563,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',0,NULL,NULL,1),(4564,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',0,NULL,NULL,1),(4565,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',0,NULL,NULL,1),(4566,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',0,NULL,NULL,1),(4567,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4568,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4569,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',0,NULL,NULL,1),(4570,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',0,NULL,NULL,1),(4571,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1),(4572,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',0,NULL,NULL,1),(4573,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1),(4574,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1),(4575,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1),(4576,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1),(4577,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1),(4578,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1),(4579,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1),(4580,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4581,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1),(4582,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4583,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4584,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4585,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4586,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4587,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4588,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4589,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4590,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4591,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',0,NULL,NULL,1),(4592,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4593,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4594,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4595,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4596,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1),(4597,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1),(4598,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4599,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1),(4600,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',0,NULL,NULL,1),(4601,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','669','4550','Otros gastos financieros',0,NULL,NULL,1),(4602,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1),(4603,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1),(4604,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1),(4605,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4607,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4608,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4609,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4610,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4611,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1),(4612,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','678','4602','Gastos excepcionales',0,NULL,NULL,1),(4613,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',0,NULL,NULL,1),(4614,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',0,NULL,NULL,1),(4615,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',0,NULL,NULL,1),(4616,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',0,NULL,NULL,1),(4617,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1),(4618,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1),(4619,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1),(4620,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1),(4621,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',0,NULL,NULL,1),(4622,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1),(4623,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',0,NULL,NULL,1),(4624,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',0,NULL,NULL,1),(4625,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1),(4626,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1),(4627,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1),(4628,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',0,NULL,NULL,1),(4629,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1),(4630,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4631,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1),(4632,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1),(4633,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4634,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1),(4635,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4636,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4637,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4638,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4639,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1),(4640,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4641,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4642,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4643,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4644,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4645,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1),(4646,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1),(4647,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4648,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4649,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1),(4650,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1),(4651,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4652,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4653,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4654,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4655,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',0,NULL,NULL,1),(4656,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',0,NULL,NULL,1),(4657,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',0,NULL,NULL,1),(4658,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',0,NULL,NULL,1),(4659,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',0,NULL,NULL,1),(4660,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',0,NULL,NULL,1),(4661,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',0,NULL,NULL,1),(4662,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',0,NULL,NULL,1),(4663,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1),(4664,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1),(4665,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1),(4666,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1),(4667,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',0,NULL,NULL,1),(4668,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',0,NULL,NULL,1),(4669,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',0,NULL,NULL,1),(4670,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1),(4671,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1),(4672,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1),(4673,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',0,NULL,NULL,1),(4674,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',0,NULL,NULL,1),(4675,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',0,NULL,NULL,1),(4676,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',0,NULL,NULL,1),(4677,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4678,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',0,NULL,NULL,1),(4679,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1),(4680,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1),(4681,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1),(4682,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1),(4683,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',0,NULL,NULL,1),(4684,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1),(4685,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1),(4686,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1),(4687,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',0,NULL,NULL,1),(4688,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',0,NULL,NULL,1),(4689,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',0,NULL,NULL,1),(4690,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1),(4691,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',0,NULL,NULL,1),(4692,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1),(4693,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',0,NULL,NULL,1),(4694,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',0,NULL,NULL,1),(4695,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',0,NULL,NULL,1),(4696,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',0,NULL,NULL,1),(4697,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1),(4698,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1),(4699,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1),(4700,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1),(4701,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1),(4702,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',0,NULL,NULL,1),(4703,1,NULL,'2016-01-22 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COLLATE utf8_unicode_ci NOT NULL, + `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `piece_num` int(11) NOT NULL, + `validated` tinyint(4) NOT NULL DEFAULT '0', + `date_validated` datetime DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`), + KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`), + KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`), + KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accounting_bookkeeping_tmp` +-- + +LOCK TABLES `llx_accounting_bookkeeping_tmp` WRITE; +/*!40000 ALTER TABLE `llx_accounting_bookkeeping_tmp` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_accounting_bookkeeping_tmp` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_accounting_fiscalyear` +-- + +DROP TABLE IF EXISTS 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structure for table `llx_accounting_journal` +-- + +DROP TABLE IF EXISTS `llx_accounting_journal`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_journal` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `code` varchar(32) NOT NULL, + `label` varchar(128) NOT NULL, + `nature` smallint(6) NOT NULL DEFAULT '0', + `active` smallint(6) DEFAULT '0', + `entity` int(11) DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_accounting_journal_code` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accounting_journal` +-- + +LOCK TABLES `llx_accounting_journal` WRITE; +/*!40000 ALTER TABLE `llx_accounting_journal` DISABLE KEYS */; +INSERT INTO `llx_accounting_journal` VALUES (1,'VT','Sale journal',2,1,1),(2,'AC','Purchase journal',3,1,1),(3,'BQ','Bank journal',4,1,1),(4,'OD','Other journal',1,1,1),(5,'AN','Has new journal',9,1,1),(6,'ER','Expense report journal',5,1,1); +/*!40000 ALTER TABLE `llx_accounting_journal` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_accounting_system` +-- + +DROP TABLE IF EXISTS `llx_accounting_system`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_system` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `pcg_version` varchar(32) DEFAULT NULL, + `label` varchar(128) NOT NULL, + `active` smallint(6) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`) +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accounting_system` +-- + +LOCK TABLES `llx_accounting_system` WRITE; +/*!40000 ALTER TABLE `llx_accounting_system` DISABLE KEYS */; +INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1),(2,'PCG99-BASE','The base accountancy french plan',1),(3,'PCMN-BASE','The base accountancy belgium plan',1),(4,'PCG08-PYME','The PYME accountancy spanish plan',1); +/*!40000 ALTER TABLE `llx_accounting_system` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm` +-- + +DROP TABLE IF EXISTS `llx_actioncomm`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `ref_ext` varchar(128) DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `datep` datetime DEFAULT NULL, + `datep2` datetime DEFAULT NULL, + `fk_action` int(11) DEFAULT NULL, + `code` varchar(32) DEFAULT NULL, + `label` varchar(128) NOT NULL, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_mod` int(11) DEFAULT NULL, + `fk_project` int(11) DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `fk_contact` int(11) DEFAULT NULL, + `fk_parent` int(11) NOT NULL DEFAULT '0', + `fk_user_action` int(11) DEFAULT NULL, + `transparency` int(11) DEFAULT NULL, + `fk_user_done` int(11) DEFAULT NULL, + `priority` smallint(6) DEFAULT NULL, + `fulldayevent` smallint(6) NOT NULL DEFAULT '0', + `punctual` smallint(6) NOT NULL DEFAULT '1', + `percent` smallint(6) NOT NULL DEFAULT '0', + `location` varchar(128) DEFAULT NULL, + `durationp` double DEFAULT NULL, + `durationa` double DEFAULT NULL, + `note` text, + `fk_element` int(11) DEFAULT NULL, + `elementtype` varchar(255) DEFAULT NULL, + `email_msgid` varchar(256) DEFAULT NULL, + `email_subject` varchar(256) DEFAULT NULL, + `email_from` varchar(256) DEFAULT NULL, + `email_sender` varchar(256) DEFAULT NULL, + `email_to` varchar(256) DEFAULT NULL, + `email_tocc` varchar(256) DEFAULT NULL, + `email_tobcc` varchar(256) DEFAULT NULL, + `errors_to` varchar(256) DEFAULT NULL, + `recurid` varchar(128) DEFAULT NULL, + `recurrule` varchar(128) DEFAULT NULL, + `recurdateend` datetime DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + `extraparams` varchar(255) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `idx_actioncomm_fk_soc` (`fk_soc`), + KEY `idx_actioncomm_fk_contact` (`fk_contact`), + KEY `idx_actioncomm_fk_element` (`fk_element`), + KEY `idx_actioncomm_code` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=328 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_actioncomm` +-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à bidon@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: 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\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
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DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_c_ecotaxe` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_ecotaxe` +-- + +LOCK TABLES `llx_c_ecotaxe` WRITE; +/*!40000 ALTER TABLE `llx_c_ecotaxe` DISABLE KEYS */; +INSERT INTO `llx_c_ecotaxe` VALUES (1,'ER-A-A','Materiels electriques < 0,2kg',0.01000000,'ERP',1,1),(2,'ER-A-B','Materiels electriques >= 0,2 kg et < 0,5 kg',0.03000000,'ERP',1,1),(3,'ER-A-C','Materiels electriques >= 0,5 kg et < 1 kg',0.04000000,'ERP',1,1),(4,'ER-A-D','Materiels electriques >= 1 kg et < 2 kg',0.13000000,'ERP',1,1),(5,'ER-A-E','Materiels electriques >= 2 kg et < 4kg',0.21000000,'ERP',1,1),(6,'ER-A-F','Materiels electriques >= 4 kg et < 8 kg',0.42000000,'ERP',1,1),(7,'ER-A-G','Materiels electriques >= 8 kg et < 15 kg',0.84000000,'ERP',1,1),(8,'ER-A-H','Materiels electriques >= 15 kg et < 20 kg',1.25000000,'ERP',1,1),(9,'ER-A-I','Materiels 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powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(18,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(19,18,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(20,18,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(21,18,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(24,20,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,5,5.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,20.00000000,0.00000000,20.00000000),(25,20,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(26,20,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(55,29,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(56,29,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,29,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(58,29,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(59,29,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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

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

\r\n\r\n

WARNING ! 

\r\n\r\n

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

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ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_user_rib` +-- + +LOCK TABLES `llx_user_rib` WRITE; +/*!40000 ALTER TABLE `llx_user_rib` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_user_rib` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_user_rights` +-- + +DROP TABLE IF EXISTS `llx_user_rights`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_user_rights` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `fk_id` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`), + KEY `fk_user_rights_fk_user_user` (`fk_user`), + CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=15673 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_user_rights` +-- + +LOCK TABLES `llx_user_rights` WRITE; +/*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; +INSERT INTO `llx_user_rights` VALUES 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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup` +-- + +DROP TABLE IF EXISTS `llx_usergroup`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `nom` varchar(255) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `note` text, + `model_pdf` varchar(255) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`) +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup` +-- + +LOCK TABLES `llx_usergroup` WRITE; +/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */; +INSERT INTO `llx_usergroup` VALUES (1,'Sale 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+/*!40000 ALTER TABLE `llx_usergroup_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup_user` +-- + +DROP TABLE IF EXISTS `llx_usergroup_user`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup_user` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `fk_usergroup` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_user` (`entity`,`fk_user`,`fk_usergroup`), + KEY `fk_usergroup_user_fk_user` (`fk_user`), + KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`), + CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), + CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup_user` +-- + +LOCK TABLES `llx_usergroup_user` WRITE; +/*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */; +INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(12,1,2,4),(3,1,3,3),(4,1,11,2),(13,1,12,1),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1),(8,1,18,2),(9,1,18,3),(10,1,18,4); +/*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website` +-- + +DROP TABLE IF EXISTS `llx_website`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) DEFAULT '1', + `ref` varchar(24) NOT NULL, + `description` varchar(255) DEFAULT NULL, + `status` int(11) DEFAULT NULL, + `fk_default_home` int(11) DEFAULT NULL, + `virtualhost` varchar(255) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_create` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website` +-- + +LOCK TABLES `llx_website` WRITE; +/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_page` +-- + +DROP TABLE IF EXISTS `llx_website_page`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_page` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_website` int(11) NOT NULL, + `pageurl` varchar(16) NOT NULL, + `title` varchar(255) DEFAULT NULL, + `description` varchar(255) DEFAULT NULL, + `keywords` varchar(255) DEFAULT NULL, + `content` mediumtext, + `status` int(11) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), + CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_page` +-- + +LOCK TABLES `llx_website_page` WRITE; +/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2017-08-27 15:46:40 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index fe9cba72c43..fd3f8caafd5 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -192,6 +192,7 @@ export list=" --ignore-table=$base.llx_cabinetmed_c_ccam --ignore-table=$base.llx_cabinetmed_c_examconclusion --ignore-table=$base.llx_cabinetmed_cons + --ignore-table=$base.llx_cabinetmed_cons_extrafields --ignore-table=$base.llx_cabinetmed_diaglec --ignore-table=$base.llx_cabinetmed_examaut --ignore-table=$base.llx_cabinetmed_exambio @@ -207,7 +208,18 @@ export list=" --ignore-table=$base.llx_dolicloud_customers --ignore-table=$base.llx_dolicloud_stats --ignore-table=$base.llx_dolicloud_emailstemplates + --ignore-table=$base.llx_dolireport_column + --ignore-table=$base.llx_dolireport_criteria + --ignore-table=$base.llx_dolireport_graph + --ignore-table=$base.llx_dolireport_plot + --ignore-table=$base.llx_dolireport_report --ignore-table=$base.llx_domain + --ignore-table=$base.llx_ecommerce_commande + --ignore-table=$base.llx_ecommerce_facture + --ignore-table=$base.llx_ecommerce_product + --ignore-table=$base.llx_ecommerce_site + --ignore-table=$base.llx_ecommerce_societe + --ignore-table=$base.llx_ecommerce_socpeople --ignore-table=$base.llx_element_rang --ignore-table=$base.llx_entity --ignore-table=$base.llx_filemanager_roots @@ -215,6 +227,8 @@ export list=" --ignore-table=$base.llx_google_maps --ignore-table=$base.llx_milestone --ignore-table=$base.llx_monitoring_probes + --ignore-table=$base.llx_m + --ignore-table=$base.llx_m_extrafields --ignore-table=$base.llx_notes --ignore-table=$base.llx_pos_cash --ignore-table=$base.llx_pos_control_cash diff --git a/doc/images/dolibarr_screenshot5_1920x1080_a.jpg b/doc/images/dolibarr_screenshot5_1920x1080_a.jpg new file mode 100644 index 00000000000..1c6e2cbdbdf Binary files /dev/null and b/doc/images/dolibarr_screenshot5_1920x1080_a.jpg differ diff --git a/doc/images/dolibarr_screenshot5_1920x1080_b.jpg b/doc/images/dolibarr_screenshot5_1920x1080_b.jpg new file mode 100644 index 00000000000..5f7d8a5b573 Binary files /dev/null and b/doc/images/dolibarr_screenshot5_1920x1080_b.jpg differ diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 905fd8b97ef..acd9eba2c9d 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -69,8 +69,8 @@ $arrayfields=array( 'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1), 'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1), 'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0), - 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0), - 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0), + 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), + 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) ); @@ -94,9 +94,9 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { if (! empty($cancel)) $action = ''; - + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { $search_account = ""; @@ -106,13 +106,13 @@ if (empty($reshook)) $search_pcgsubtype = ""; $search_array_options=array(); } - + if (GETPOST('change_chart')) { $chartofaccounts = GETPOST('chartofaccounts', 'int'); - + if (! empty($chartofaccounts)) { - + if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) { $error ++; } @@ -120,12 +120,12 @@ if (empty($reshook)) $error ++; } } - + if ($action == 'disable') { if ($accounting->fetch($id)) { $result = $accounting->account_desactivate($id); } - + $action = 'update'; if ($result < 0) { setEventMessages($accounting->error, $accounting->errors, 'errors'); @@ -179,7 +179,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); $nbtotalofrecords = $db->num_rows($resql); -} +} $sql .= $db->plimit($limit + 1, $offset); @@ -190,13 +190,14 @@ if ($resql) { $num = $db->num_rows($resql); - $params=''; + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($search_account) $params.= '&search_account='.urlencode($search_account); - if ($search_label) $params.= '&search_label='.urlencode($search_label); - if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent); - if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype); - if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($search_account) $param.= '&search_account='.urlencode($search_account); + if ($search_label) $param.= '&search_label='.urlencode($search_label); + if ($search_accountparent) $param.= '&search_accountparent='.urlencode($search_accountparent); + if ($search_pcgtype) $param.= '&search_pcgtype='.urlencode($search_pcgtype); + if ($search_pcgsubtype) $param.= '&search_pcgsubtype='.urlencode($search_pcgsubtype); if ($optioncss != '') $param.='&optioncss='.$optioncss; @@ -209,11 +210,11 @@ if ($resql) print ''; print ''; print ''; - + $htmlbuttonadd = '' . $langs->trans("Addanaccount") . ''; - - print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd); - + + print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit); + // Box to select active chart of account print $langs->trans("Selectchartofaccounts") . " : "; print '"; print ''; - print '
'; + print '
'; print '
'; - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
'; print ''."\n"; @@ -259,13 +260,13 @@ if ($resql) print $searchpicto; print ''; print ''; - + print ''; if (! empty($arrayfields['aa.account_number']['checked'])) print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"],"aa.account_number","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['aa.label']['checked'])) print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"],"aa.label","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"],"aa.account_parent", "", $param,'align="left"',$sortfield,$sortorder); - if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_type']['help']); + if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_subtype']['help']); if (! empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'],$_SERVER["PHP_SELF"],'aa.active','',$param,'',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -274,14 +275,14 @@ if ($resql) $accountparent = new AccountingAccount($db); $i=0; - while ($i < min($num, $limit)) + while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); $accountstatic->id = $obj->rowid; $accountstatic->label = $obj->label; $accountstatic->account_number = $obj->account_number; - + print ''; // Account number @@ -310,7 +311,7 @@ if ($resql) $accountparent->id = $obj->rowid2; $accountparent->label = $obj->label2; $accountparent->account_number = $obj->account_number2; - + print "\n"; @@ -371,11 +372,11 @@ if ($resql) } print '' . "\n"; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } - + print "
"; print $accountparent->getNomUrl(1); print "
"; print "
"; print ''; diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index 94e16738bf4..9df72687da8 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -602,6 +602,7 @@ if ($id) print '
'; print ''; + print '
'; print ''; // Form to add a new line @@ -1139,6 +1140,7 @@ if ($id) } print '
'; + print '
'; print '
'; } diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index fa3adf1301b..ef707bbc43a 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -63,7 +63,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) { if (! $cancel) { $sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS; - + dol_syslog('accountancy/admin/card.php:: $sql=' . $sql); $result = $db->query($sql); $obj = $db->fetch_object($result); @@ -172,16 +172,16 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) } } else if ($action == 'delete' && $user->rights->accounting->chartofaccount) { $result = $object->fetch($id); - + if (! empty($object->id)) { $result = $object->delete($user); - + if ($result > 0) { header("Location: account.php"); exit; } } - + if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } @@ -270,7 +270,7 @@ if ($action == 'create') { $head = accounting_prepare_head($object); // Edit mode - if ($action == 'update') + if ($action == 'update') { dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr'); @@ -327,7 +327,7 @@ if ($action == 'create') { print ''; } else { // View mode - $linkback = '' . $langs->trans("BackToChartofaccounts") . ''; + $linkback = '' . $langs->trans("BackToList") . ''; dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr'); diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php index f9200a575be..ec2602568fb 100644 --- a/htdocs/accountancy/admin/categories.php +++ b/htdocs/accountancy/admin/categories.php @@ -98,7 +98,7 @@ dol_fiche_head(); print ''; // Category -print ''; +print ''; print ''; + print ''; print ''; diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 270d882eac7..fbacabda5d1 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -1,16 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2004 Benoit Mortier - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand - * Copyright (C) 2011 Remy Younes - * Copyright (C) 2012-2015 Marcos García - * Copyright (C) 2012 Christophe Battarel - * Copyright (C) 2011-2016 Alexandre Spangaro - * Copyright (C) 2015 Ferran Marcet - * Copyright (C) 2016 Raphaël Doursenaud +/* Copyright (C) 2004-2017 Laurent Destailleur + * Copyright (C) 2011-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -52,7 +42,7 @@ $langs->load("hrm"); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); -$id=GETPOST('id','int'); +$id=32; $rowid=GETPOST('rowid','alpha'); $code=GETPOST('code','alpha'); @@ -100,7 +90,7 @@ $tablib[32]= "DictionaryAccountancyCategory"; // Requests to extract data $tabsql=array(); -$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; +$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; // Criteria to sort dictionaries $tabsqlsort=array(); @@ -108,15 +98,15 @@ $tabsqlsort[32]="position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country"; +$tabfield[32]= "code,label,range_account,category_type,formula,position,country"; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country"; +$tabfieldvalue[32]= "code,label,range_account,category_type,formula,position,country_id"; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country"; +$tabfieldinsert[32]= "code,label,range_account,category_type,formula,position,fk_country"; // Nom du rowid si le champ n'est pas de type autoincrement // Example: "" if id field is "rowid" and has autoincrement on @@ -167,24 +157,17 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok=1; foreach ($listfield as $f => $value) { - if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue; // For some pages, country is not mandatory - if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue; // For some pages, country is not mandatory if ($value == 'formula' && empty($_POST['formula'])) continue; - if ((! isset($_POST[$value]) || $_POST[$value]=='') - && (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy')) // Fields that are not mandatory - && (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10 - ) - ) + if ($value == 'range_account' && empty($_POST['range_account'])) continue; + if ($value == 'country') continue; // country_id required but not country + if (! isset($_POST[$value]) || $_POST[$value]=='') { $ok=0; $fieldnamekey=$listfield[$f]; // We take translate key of field if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; - if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments'; - if ($fieldnamekey == 'module') $fieldnamekey='Module'; if ($fieldnamekey == 'code') $fieldnamekey = 'Code'; if ($fieldnamekey == 'note') $fieldnamekey = 'Note'; - if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate'; if ($fieldnamekey == 'type') $fieldnamekey = 'Type'; if ($fieldnamekey == 'position') $fieldnamekey = 'Position'; if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated'; @@ -192,11 +175,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors'); } } - // Other checks - if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && isset($_POST["type"]) && in_array($_POST["type"],array('system','systemauto'))) { - $ok=0; - setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors'); - } if (isset($_POST["code"])) { if ($_POST["code"]=='0') @@ -210,17 +188,10 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'
'; }*/ } - if (isset($_POST["country"]) && ($_POST["country"]=='0')) + if (isset($_POST["country"]) && ($_POST["country"] <= 0)) { - if (in_array($tablib[$id],array('DictionaryCompanyType','DictionaryHolidayTypes'))) // Field country is no mandatory for such dictionaries - { - $_POST["country"]=''; - } - else - { - $ok=0; - setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors'); - } + $ok=0; + setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors'); } // Clean some parameters @@ -262,14 +233,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $i=0; foreach ($listfieldinsert as $f => $value) { - if ($value == 'price' || preg_match('/^amount/i',$value) || $value == 'taux') { - $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU'); - } - else if ($value == 'entity') { + if ($value == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql.=","; - if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null"; // For vat, we want/accept code = '' + if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'formula') $sql.="null"; // For vat, we want/accept code = '' else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } @@ -310,15 +278,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $i = 0; foreach ($listfieldmodify as $field) { - if ($field == 'price' || preg_match('/^amount/i',$field) || $field == 'taux') { - $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU'); + if ($field == 'fk_country' && $_POST['country'] > 0) { + $_POST[$listfieldvalue[$i]] = $_POST['country']; } else if ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql.=","; $sql.= $field."="; - if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null"; // For vat, we want/accept code = '' + if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'range_account') $sql.="null"; // For range_account, we want/accept code = '' else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } @@ -458,11 +426,15 @@ $titlepicto='title_setup'; print load_fiche_titre($titre,$linkback,$titlepicto); +if ($id == 32) +{ + print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'

'; +} // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id.($search_country_id>0?'&search_country_id='.$search_country_id:''), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } //var_dump($elementList); @@ -508,6 +480,7 @@ if ($id) print ''; print ''; + print '
'; print '
' . $langs->trans("AccountingCategory") . '
' . $langs->trans("AccountingCategory") . ''; $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1); print ''; @@ -110,14 +110,26 @@ if (! empty($cat_id)) if ($return < 0) { setEventMessages(null, $accountingcategory->errors, 'errors'); } - print '
' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '
' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . ''; + + $arraykeyvalue=array(); + foreach($accountingcategory->lines_cptbk as $key => $val) + { + $arraykeyvalue[length_accountg($val->numero_compte)] = length_accountg($val->numero_compte) . ' (' . $val->label_compte . ($val->doc_ref?' '.$val->doc_ref:'').')'; + } + if (is_array($accountingcategory->lines_cptbk) && count($accountingcategory->lines_cptbk) > 0) { - print ''; foreach ( $accountingcategory->lines_cptbk as $cpt ) { print ''; } print '
'; + print ajax_combobox('cpt_bk'); + */ print ' '; } print '
'; // Form to add a new line @@ -536,18 +509,15 @@ if ($id) { $valuetoshow=$langs->trans("Label"); } - if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; } + if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments"); } if ($fieldlist[$field]=='country') { - if (in_array('region_id',$fieldlist)) { print ''; continue; } // For region page, we do not show the country input $valuetoshow=$langs->trans("Country"); } - if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; } if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); } if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); } if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); } if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } - if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } + if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Comment"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } if ($valuetoshow != '') @@ -617,8 +587,7 @@ if ($id) $paramwithsearch = $param; if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; - if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha'); - + if (GETPOST('from','alpha')) $paramwithsearch.= '&from='.GETPOST('from','alpha'); // There is several pages if ($num > $listlimit) { @@ -700,8 +669,7 @@ if ($id) if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); } if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } - if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } + if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Comment"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } // Affiche nom du champ if ($showfield) @@ -742,6 +710,7 @@ if ($id) print '
'; print ''; print ''; + print ''; } else { @@ -759,17 +728,9 @@ if ($id) $showfield=1; $align="left"; $valuetoshow=$obj->{$fieldlist[$field]}; - if ($value == 'type_template') + if ($value == 'category_type') { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; - } - if ($value == 'element') - { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; - } - else if ($value == 'source') - { - $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow; + $valuetoshow = yn($valuetoshow); } else if ($valuetoshow=='all') { $valuetoshow=$langs->trans('All'); @@ -785,12 +746,6 @@ if ($id) $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country); } } - else if ($fieldlist[$field]=='libelle_facture') { - $langs->load("bills"); - $key=$langs->trans("PaymentCondition".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - $valuetoshow=nl2br($valuetoshow); - } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') { $key=$langs->trans("Country".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); @@ -804,83 +759,11 @@ if ($id) $key=$langs->trans("Action".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } - else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') { - $key=$langs->trans("Currency".strtoupper($obj->code_iso)); - $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') { - $key=$langs->trans(strtoupper($obj->code)); - $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') { - $key=$langs->trans(strtoupper($obj->code)); - $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') { - $key=$langs->trans("Civility".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') { - $langs->load('agenda'); - $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') { - $langs->load("bills"); - $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') { - $langs->load("bills"); - $key=$langs->trans("PaymentType".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') { - $key=$langs->trans("DemandReasonType".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') { - $langs->load("orders"); - $key=$langs->trans($obj->code); - $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]}; - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') { - $langs->load("sendings"); - $key=$langs->trans("SendingMethod".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format') - { - $key = $langs->trans('PaperFormat'.strtoupper($obj->code)); - $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') - { - $langs->load('trips'); - $key = $langs->trans(strtoupper($obj->code)); - $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } - else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); - $valuetoshow=$langs->trans($obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); - $valuetoshow = $langs->trans($obj->{$fieldlist[$field]}); - } - else if (in_array($fieldlist[$field],array('recuperableonly'))) - { - $align="center"; - } - else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') { - $valuetoshow = length_accountg($valuetoshow); - } $class='tddict'; - if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto'; // Show value for field if ($showfield) print ''; } @@ -891,14 +774,9 @@ if ($id) if (isset($obj->code)) { if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; } - else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; } - else if ($obj->code == 'EF0') { $iserasable = 0; $canbedisabled = 0; } } - if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; } - if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; } $canbemodified=$iserasable; - if ($obj->code == 'RECEP') $canbemodified=1; $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):''); if ($param) $url .= '&'.$param; @@ -909,10 +787,7 @@ if ($id) if ($canbedisabled) print ''.$actl[$obj->active].''; else { - if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive"); - else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated"); - else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption"); - else print $langs->trans("AlwaysActive"); + print $langs->trans("AlwaysActive"); } print ""; @@ -937,8 +812,8 @@ if ($id) print ''.$langs->trans("Setup").''; } print ''; - print "\n"; } + print "\n"; $i++; } } @@ -948,6 +823,7 @@ if ($id) } print '
 '.$valuetoshow.'
'; + print ''; print ''; } @@ -984,16 +860,17 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex { if ($fieldlist[$field] == 'country') { - if (in_array('region_id',$fieldlist)) - { - print ''; - //print join(',',$fieldlist); - print ''; - continue; - } // For state page, we do not show the country input (we link to region, not country) print ''; $fieldname='country'; - print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:$mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); + if ($context == 'add') + { + $fieldname='country_id'; + print $form->select_country(GETPOST('country_id','int'), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); + } + else + { + print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:$mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); + } print ''; } elseif ($fieldlist[$field] == 'country_id') @@ -1006,130 +883,14 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex print ''; } } - elseif ($fieldlist[$field] == 'region') - { - print ''; - $formcompany->select_region($region_id,'region'); + elseif ($fieldlist[$field] == 'category_type') { + print ''; + print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1); print ''; } - elseif ($fieldlist[$field] == 'region_id') - { - $region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0); - print ''; - print ''; - print ''; - } - elseif ($fieldlist[$field] == 'lang') - { - print ''; - print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); - print ''; - } - // Le type de template - elseif ($fieldlist[$field] == 'type_template') - { - print ''; - print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // Le type de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'element') - { - print ''; - print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // La source de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'source') - { - print ''; - print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") - { - print ''; - print 'user'; - print ''; - } - elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') { - if ($fieldlist[$field] == 'type_cdr') print ''; - else print ''; - if ($fieldlist[$field] == 'type_cdr') { - print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - } else { - print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1); - } - print ''; - } - elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) { - $align="left"; - if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="center"; // Fields aligned on right - print ''; - print ''; - print ''; - } - elseif (in_array($fieldlist[$field], array('libelle_facture'))) { - print ''; - } - elseif (in_array($fieldlist[$field], array('content'))) - { - if ($tabname == MAIN_DB_PREFIX.'c_email_templates') - { - print ''; // To create an artificial CR for the current tr we are on - } - else print ''; - if ($context != 'hide') - { - //print ''; - $okforextended=true; - if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false; - $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%'); - print $doleditor->Create(1); - } - else print ' '; - print ''; - } - elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) { - print ''; - } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { print ''; } - elseif ($fieldlist[$field]=='unit') { - print ''; - $units = array( - 'mm' => $langs->trans('SizeUnitmm'), - 'cm' => $langs->trans('SizeUnitcm'), - 'point' => $langs->trans('SizeUnitpoint'), - 'inch' => $langs->trans('SizeUnitinch') - ); - print $form->selectarray('unit', $units, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 0, 0, 0); - print ''; - } - // Le type de taxe locale - elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type') - { - print ''; - print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy') - { - print ''; - if (! empty($conf->accounting->enabled)) - { - $fieldname = $fieldlist[$field]; - $accountancy_account = (! empty($obj->$fieldname) ? $obj->$fieldname : 0); - print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone'); - } - else - { - $fieldname = $fieldlist[$field]; - print ''; - } - print ''; - } else { print ''; @@ -1137,8 +898,7 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex if ($fieldlist[$field]=='code') $class='maxwidth100'; if ($fieldlist[$field]=='position') $class='maxwidth50'; if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent'; - if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent'; - if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" '; + if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='category_type') $size='size="2" '; print ''; print ''; } diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index fa817942a54..420246411c8 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -145,12 +145,12 @@ else if ($action == 'update') { * View */ +$form = new Form($db); + $title = $langs->trans("Fiscalyear") . " - " . $langs->trans("Card"); $helpurl = ""; llxHeader("",$title,$helpurl); -$form = new Form($db); - if ($action == 'create') { print load_fiche_titre($langs->trans("NewFiscalYear")); diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php index a3912aebc89..0886d006661 100644 --- a/htdocs/accountancy/admin/journals_list.php +++ b/htdocs/accountancy/admin/journals_list.php @@ -423,6 +423,7 @@ if ($id) print ''; print ''; + print '
'; print ''; // Form to add a new line @@ -691,6 +692,7 @@ if ($id) } print '
'; + print '
'; print ''; } diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php index 85784ec16d7..ec77bde58b1 100644 --- a/htdocs/accountancy/admin/productaccount.php +++ b/htdocs/accountancy/admin/productaccount.php @@ -312,6 +312,7 @@ if ($result) $texte=$langs->trans("ListOfProductsServices"); print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit); + print '
'; print ''; print ''; @@ -448,6 +449,7 @@ if ($result) $i ++; } print '
'; + print '
'; // Example : Adding jquery code print ''."\n"; + } + + print '
'; + print ''; + print ''; + + dol_fiche_head($head, 'common_emailing', '', -1); + + print $langs->trans("EMailsDesc")."
\n"; + print "
\n"; + + + clearstatcache(); + $var=true; + + print ''; + print ''; + + // Method + + print ''; + + // Host server + + print ''; + + // Port + + print ''; + + // ID + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + + $mainstmpid=(! empty($conf->global->MAIN_MAIL_SMTPS_ID_EMAILING)?$conf->global->MAIN_MAIL_SMTPS_ID_EMAILING:''); + print ''; + } + + // PW + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + + $mainsmtppw=(! empty($conf->global->MAIN_MAIL_SMTPS_PW_EMAILING)?$conf->global->MAIN_MAIL_SMTPS_PW_EMAILING:''); + print ''; + } + + // TLS + + print ''; + + // STARTTLS + + print ''; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_MAIL_SENDMODE").''; + + // SuperAdministrator access only + if ((empty($conf->global->MAIN_MODULE_MULTICOMPANY)) || ($user->admin && !$user->entity)) + { + print $form->selectarray('MAIN_MAIL_SENDMODE_EMAILING',$listofmethods,$conf->global->MAIN_MAIL_SENDMODE_EMAILING); + } + else + { + $text = $listofmethods[$conf->global->MAIN_MAIL_SENDMODE_EMAILING]; + if (empty($text)) $text = $langs->trans("Undefined"); + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($text,$htmltext,1,'superadmin'); + print ''; + } + print '
'; + if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail') + { + print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); + print ''; + print $langs->trans("SeeLocalSendMailSetup"); + } + else + { + $mainserver = (! empty($conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING)?$conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING:''); + $smtpserver = ini_get('SMTP')?ini_get('SMTP'):$langs->transnoentities("Undefined"); + if ($linuxlike) print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); + else print $langs->trans("MAIN_MAIL_SMTP_SERVER",$smtpserver); + print ''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && ! $user->entity)) + { + print ''; + print ''; + print ''.$langs->trans("SeeLocalSendMailSetup").''; + } + else + { + $text = ! empty($mainserver) ? $mainserver : $smtpserver; + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($text,$htmltext,1,'superadmin'); + print ''; + } + } + print '
'; + if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail') + { + print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); + print ''; + print $langs->trans("SeeLocalSendMailSetup"); + } + else + { + $mainport = (! empty($conf->global->MAIN_MAIL_SMTP_PORT_EMAILING) ? $conf->global->MAIN_MAIL_SMTP_PORT_EMAILING : ''); + $smtpport = ini_get('smtp_port')?ini_get('smtp_port'):$langs->transnoentities("Undefined"); + if ($linuxlike) print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); + else print $langs->trans("MAIN_MAIL_SMTP_PORT",$smtpport); + print ''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && ! $user->entity)) + { + print ''; + print ''; + print ''.$langs->trans("SeeLocalSendMailSetup").''; + } + else + { + $text = (! empty($mainport) ? $mainport : $smtpport); + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($text,$htmltext,1,'superadmin'); + print ''; + } + } + print '
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity)) + { + print ''; + } + else + { + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($conf->global->MAIN_MAIL_SMTPS_ID_EMAILING,$htmltext,1,'superadmin'); + print ''; + } + print '
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity)) + { + print ''; + } + else + { + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($conf->global->MAIN_MAIL_SMTPS_PW_EMAILING,$htmltext,1,'superadmin'); + print ''; + } + print '
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + if (function_exists('openssl_open')) + { + print $form->selectyesno('MAIN_MAIL_EMAIL_TLS_EMAILING',(! empty($conf->global->MAIN_MAIL_EMAIL_TLS_EMAILING)?$conf->global->MAIN_MAIL_EMAIL_TLS_EMAILING:0),1); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + if (function_exists('openssl_open')) + { + print $form->selectyesno('MAIN_MAIL_EMAIL_STARTTLS_EMAILING',(! empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS_EMAILING)?$conf->global->MAIN_MAIL_EMAIL_STARTTLS_EMAILING:0),1); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'; + + dol_fiche_end(); + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + print '
'; +} +else +{ + dol_fiche_head($head, 'common_emailing', '', -1); + + print $langs->trans("EMailsDesc")."
\n"; + print "
\n"; + + + $var=true; + + print ''; + print ''; + + // Method + + print ''; + + if (! empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + // Host server + + if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail')) + { + print ''; + } + else + { + print ''; + } + + // Port + + if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail')) + { + print ''; + } + else + { + print ''; + } + + // SMTPS ID + + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + print ''; + } + + // SMTPS PW + + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + print ''; + } + + // TLS + + print ''; + + // STARTTLS + + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_MAIL_SENDMODE").''; + $text=$listofmethods[$conf->global->MAIN_MAIL_SENDMODE_EMAILING]; + if (empty($text)) $text=$langs->trans("Undefined").img_warning(); + print $text; + print '
'.$langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_SERVER",ini_get('SMTP')?ini_get('SMTP'):$langs->transnoentities("Undefined")).''.(! empty($conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING)?$conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING:'').'
'.$langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_PORT",ini_get('smtp_port')?ini_get('smtp_port'):$langs->transnoentities("Undefined")).''.(! empty($conf->global->MAIN_MAIL_SMTP_PORT_EMAILING)?$conf->global->MAIN_MAIL_SMTP_PORT_EMAILING:'').'
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''.$conf->global->MAIN_MAIL_SMTPS_ID_EMAILING.'
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''.preg_replace('/./','*',$conf->global->MAIN_MAIL_SMTPS_PW_EMAILING).'
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + if (function_exists('openssl_open')) + { + print yn($conf->global->MAIN_MAIL_EMAIL_TLS_EMAILING); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + if (function_exists('openssl_open')) + { + print yn($conf->global->MAIN_MAIL_EMAIL_STARTTLS_EMAILING); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'; + + dol_fiche_end(); + + + if ($conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail' && empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA)) + { + print '
'; + /* + // Warning 1 + if ($linuxlike) + { + $sendmailoption=ini_get('mail.force_extra_parameters'); + if (empty($sendmailoption) || ! preg_match('/ba/',$sendmailoption)) + { + print info_admin($langs->trans("SendmailOptionNotComplete")); + } + }*/ + // Warning 2 + print info_admin($langs->trans("SendmailOptionMayHurtBuggedMTA")); + } + + + // Boutons actions + print '
'; + + print ''.$langs->trans("Modify").''; + + if (! empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + if ($conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'mail' || ! $linuxlike) + { + if (function_exists('fsockopen') && $port && $server) + { + print ''.$langs->trans("DoTestServerAvailability").''; + } + } + else + { + print ''.$langs->trans("DoTestServerAvailability").''; + } + + print ''.$langs->trans("DoTestSend").''; + + if (! empty($conf->fckeditor->enabled)) + { + print ''.$langs->trans("DoTestSendHTML").''; + } + } + + print '
'; + + + if ($conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail' && ! in_array($action, array('testconnect', 'test', 'testhtml'))) + { + $text = $langs->trans("WarningPHPMail"); + print info_admin($text); + } + + // Run the test to connect + if ($action == 'testconnect') + { + print load_fiche_titre($langs->trans("DoTestServerAvailability")); + + include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; + $mail = new CMailFile('','','',''); + $result=$mail->check_server_port($server,$port); + if ($result) print '
'.$langs->trans("ServerAvailableOnIPOrPort",$server,$port).'
'; + else + { + $errormsg = $langs->trans("ServerNotAvailableOnIPOrPort",$server,$port); + + if ($mail->error) { + $errormsg .= ' - '.$mail->error; + } + + setEventMessages($errormsg, null, 'errors'); + } + print '
'; + } + + // Show email send test form + if ($action == 'test' || $action == 'testhtml') + { + print '
'; + print load_fiche_titre($action == 'testhtml'?$langs->trans("DoTestSendHTML"):$langs->trans("DoTestSend")); + + dol_fiche_head(''); + + // Cree l'objet formulaire mail + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail = new FormMail($db); + $formmail->fromname = (isset($_POST['fromname'])?$_POST['fromname']:$conf->global->MAIN_MAIL_EMAIL_FROM); + $formmail->frommail = (isset($_POST['frommail'])?$_POST['frommail']:$conf->global->MAIN_MAIL_EMAIL_FROM); + $formmail->trackid=(($action == 'testhtml')?"testhtml":"test"); + $formmail->withfromreadonly=0; + $formmail->withsubstit=0; + $formmail->withfrom=1; + $formmail->witherrorsto=1; + $formmail->withto=(! empty($_POST['sendto'])?$_POST['sendto']:($user->email?$user->email:1)); + $formmail->withtocc=(! empty($_POST['sendtocc'])?$_POST['sendtocc']:1); // ! empty to keep field if empty + $formmail->withtoccc=(! empty($_POST['sendtoccc'])?$_POST['sendtoccc']:1); // ! empty to keep field if empty + $formmail->withtopic=(isset($_POST['subject'])?$_POST['subject']:$langs->trans("Test")); + $formmail->withtopicreadonly=0; + $formmail->withfile=2; + $formmail->withbody=(isset($_POST['message'])?$_POST['message']:($action == 'testhtml'?$langs->transnoentities("PredefinedMailTestHtml"):$langs->transnoentities("PredefinedMailTest"))); + $formmail->withbodyreadonly=0; + $formmail->withcancel=1; + $formmail->withdeliveryreceipt=1; + $formmail->withfckeditor=($action == 'testhtml'?1:0); + $formmail->ckeditortoolbar='dolibarr_mailings'; + // Tableau des substitutions + $formmail->substit=$substitutionarrayfortest; + // Tableau des parametres complementaires du post + $formmail->param["action"]="send"; + $formmail->param["models"]="body"; + $formmail->param["mailid"]=0; + $formmail->param["returnurl"]=$_SERVER["PHP_SELF"]; + + // Init list of files + if (GETPOST("mode")=='init') + { + $formmail->clear_attached_files(); + } + + print $formmail->get_form('addfile','removefile'); + + dol_fiche_end(); + } +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index dabc0f5f730..2bf6faf2112 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -45,6 +45,7 @@ $langs->load("errors"); $langs->load("admin"); $langs->load("main"); $langs->load("mails"); +$langs->load("languages"); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); @@ -85,17 +86,17 @@ $tabsqlsort[25]="label ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[25]= "label,type_template,private,position,topic,content"; +$tabfield[25]= "label,type_template,lang,private,position,topic,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfield[25].=',content_lines'; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[25]= "label,type_template,private,position,topic,content"; +$tabfieldvalue[25]= "label,type_template,lang,private,position,topic,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldvalue[25].=',content_lines'; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[25]= "label,type_template,private,position,topic,content"; +$tabfieldinsert[25]= "label,type_template,lang,private,position,topic,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldinsert[25].=',content_lines'; $tabfieldinsert[25].=',entity'; // Must be at end because not into other arrays @@ -144,16 +145,16 @@ $sourceList=array(); // We save list of template email Dolibarr can manage. This list can found by a grep into code on "->param['models']" $elementList = array(); -if ($conf->propal->enabled) $elementList['propal_send']=$langs->trans('MailToSendProposal'); -if ($conf->commande->enabled) $elementList['order_send']=$langs->trans('MailToSendOrder'); -if ($conf->facture->enabled) $elementList['facture_send']=$langs->trans('MailToSendInvoice'); -if ($conf->expedition->enabled) $elementList['shipping_send']=$langs->trans('MailToSendShipment'); -if ($conf->ficheinter->enabled) $elementList['fichinter_send']=$langs->trans('MailToSendIntervention'); +if ($conf->propal->enabled) $elementList['propal_send']=$langs->trans('MailToSendProposal'); +if ($conf->commande->enabled) $elementList['order_send']=$langs->trans('MailToSendOrder'); +if ($conf->facture->enabled) $elementList['facture_send']=$langs->trans('MailToSendInvoice'); +if ($conf->expedition->enabled) $elementList['shipping_send']=$langs->trans('MailToSendShipment'); +if ($conf->ficheinter->enabled) $elementList['fichinter_send']=$langs->trans('MailToSendIntervention'); if ($conf->supplier_proposal->enabled) $elementList['supplier_proposal_send']=$langs->trans('MailToSendSupplierRequestForQuotation'); -if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder'); -if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice'); -if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); -if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); +if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder'); +if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice'); +if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); +if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); $parameters=array('elementList'=>$elementList); $reshook=$hookmanager->executeHooks('emailElementlist',$parameters); // Note that $action and $object may have been modified by some hooks @@ -204,7 +205,7 @@ if (empty($reshook)) if ($value == 'content') $value='content-'.$rowid; if ($value == 'content_lines') $value='content_lines-'.$rowid; - if (! isset($_POST[$value]) || $_POST[$value]=='') + if ((! isset($_POST[$value]) || $_POST[$value]=='') && $value != 'lang') { $ok=0; $fieldnamekey=$listfield[$f]; @@ -253,15 +254,16 @@ if (empty($reshook)) $i=0; foreach ($listfieldinsert as $f => $value) { - //var_dump($i.' - '.$listfieldvalue[$i].' - '.$_POST[$listfieldvalue[$i]].' - '.$value); - if ($value == 'entity') { - $_POST[$listfieldvalue[$i]] = $conf->entity; - } + $keycode=$listfieldvalue[$i]; + if ($value == 'lang') $keycode='langcode'; + + //var_dump($i.' - '.$listfieldvalue[$i].' - '.$_POST[$listfieldvalue[$i]].' - '.$value); + if ($value == 'entity') $_POST[$keycode] = $conf->entity; if ($i) $sql.=","; - if ($value == 'private' && ! is_numeric($_POST[$listfieldvalue[$i]])) $_POST[$listfieldvalue[$i]]='0'; - if ($value == 'position' && ! is_numeric($_POST[$listfieldvalue[$i]])) $_POST[$listfieldvalue[$i]]='1'; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; // For vat, we want/accept code = '' - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($value == 'private' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='0'; + if ($value == 'position' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='1'; + if ($_POST[$keycode] == '' || ($keycode == 'langcode' && empty($_POST[$keycode]))) $sql.="null"; // For vat, we want/accept code = '' + else $sql.="'".$db->escape($_POST[$keycode])."'"; $i++; } $sql.=",1)"; @@ -301,15 +303,16 @@ if (empty($reshook)) $i = 0; foreach ($listfieldmodify as $field) { + $keycode=$listfieldvalue[$i]; + if ($field == 'lang') $keycode='langcode'; + if ($field == 'content') $_POST['content']=$_POST['content-'.$rowid]; if ($field == 'content_lines') $_POST['content_lines']=$_POST['content_lines-'.$rowid]; - if ($field == 'entity') { - $_POST[$listfieldvalue[$i]] = $conf->entity; - } + if ($field == 'entity') $_POST[$keycode] = $conf->entity; if ($i) $sql.=","; $sql.= $field."="; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; // For vat, we want/accept code = '' - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($_POST[$keycode] == '' || ($keycode == 'langcode' && empty($_POST[$keycode]))) $sql.="null"; // For vat, we want/accept code = '' + else $sql.="'".$db->escape($_POST[$keycode])."'"; $i++; } $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; @@ -410,6 +413,14 @@ $head[$h][1] = $langs->trans("OutGoingEmailSetup"); $head[$h][2] = 'common'; $h++; +if ($conf->mailing->enabled) +{ + $head[$h][0] = DOL_URL_ROOT."/admin/mails_emailing.php"; + $head[$h][1] = $langs->trans("OutGoingEmailSetupForEmailing"); + $head[$h][2] = 'common_emailing'; + $h++; +} + $head[$h][0] = DOL_URL_ROOT."/admin/mails_templates.php"; $head[$h][1] = $langs->trans("DictionaryEMailTemplates"); $head[$h][2] = 'templates'; @@ -426,16 +437,13 @@ if ($action == 'delete') //var_dump($elementList); -$sql="SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active"; +$sql="SELECT rowid as rowid, label, type_template, lang, private, position, topic, content_lines, content, active"; $sql.=" FROM ".MAIN_DB_PREFIX."c_email_templates"; $sql.=" WHERE entity IN (".getEntity('email_template').")"; if ($search_label) $sql.=natural_search('label', $search_label); - -if ($search_country_id > 0) +if (empty($conf->global->MAIN_MULTILANGS)) { - if (preg_match('/ WHERE /',$sql)) $sql.= " AND "; - else $sql.=" WHERE "; - $sql.= " c.rowid = ".$search_country_id; + $sql.= " AND (lang = '".$langs->defaultlang."' OR lang IS NULL)"; } if ($sortfield) @@ -461,21 +469,21 @@ $sql.=$db->plimit($listlimit+1,$offset); $fieldlist=explode(',',$tabfield[$id]); -print '
'; -print ''; -print ''; - -print ''; - // Form to add a new line $alabelisused=0; $var=false; $fieldlist=explode(',',$tabfield[$id]); -if ($action != 'edit') -{ - // Line for title +//if ($action != 'edit') +//{ + print ''; + print ''; + print ''; + + print '
'; + + // Line for title print ''; foreach ($fieldlist as $field => $value) { @@ -585,12 +593,13 @@ if ($action != 'edit') $colspan=count($fieldlist)+1; //print ''; // Keep   to have a line with enough height -} -print '
 
'; -print '
'; + print ''; -print '
'; + print ''; + + print '
'; +//} print '
'; print ''; @@ -691,6 +700,7 @@ if ($resql) $obj = $db->fetch_object($resql); //print_r($obj); print ''; + if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code))) { $tmpaction='edit'; @@ -724,15 +734,15 @@ if ($resql) // Show value for field if ($showfield) { - print ''; // To create an artificial CR for the current tr we are on + print ''; + print ''; // To create an artificial CR for the current tr we are on $okforextended = true; - if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) - $okforextended = false; - $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); - print $doleditor->Create(1); - print ''; - print ''; - + if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended = false; + $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); + print $doleditor->Create(1); + print ''; + print ''; + print ''; } } } @@ -756,12 +766,16 @@ if ($resql) { $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; } + if ($value == 'lang' && $valuetoshow) + { + $valuetoshow = $valuetoshow.' - '.$langs->trans("Language_".$valuetoshow); + } $class='tddict'; // Show value for field if ($showfield) { - print ''.$valuetoshow.''; + print ''.$valuetoshow.''; } } } @@ -876,14 +890,29 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') if ($fieldlist[$field] == 'lang') { print ''; - print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); + if (! empty($conf->global->MAIN_MULTILANGS)) + { + $selectedlang = $langs->defaultlang; + if ($context == 'edit') $selectedlang = $obj->{$fieldlist[$field]}; + print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1); + } + else + { + if (! empty($obj->{$fieldlist[$field]})) + { + print $obj->{$fieldlist[$field]}.' - '.$langs->trans('Language_'.$obj->{$fieldlist[$field]}); + } + $keyname=$fieldlist[$field]; + if ($keyname == 'lang') $keyname='langcode'; // Avoid conflict with lang param + print ''; + } print ''; } // Le type de template elseif ($fieldlist[$field] == 'type_template') { print ''; - print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); + print $form->selectarray('type_template', $elementList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1); print ''; } elseif (in_array($fieldlist[$field], array('content','content_lines'))) continue; diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php index db03407fed1..cd236d85122 100644 --- a/htdocs/admin/menus/edit.php +++ b/htdocs/admin/menus/edit.php @@ -83,27 +83,27 @@ if ($action == 'update') } } } - + $menu = new Menubase($db); - $result=$menu->fetch($_POST['menuId']); + $result=$menu->fetch(GETPOST('menuId', 'int')); if ($result > 0) { - $menu->titre=$_POST['titre']; - $menu->leftmenu=$_POST['leftmenu']; - $menu->url=$_POST['url']; - $menu->langs=$_POST['langs']; - $menu->position=$_POST['position']; - $menu->enabled=$_POST['enabled']; - $menu->perms=$_POST['perms']; - $menu->target=$_POST['target']; - $menu->user=$_POST['user']; - if (is_numeric($_POST['menuIdParent'])) + $menu->titre=GETPOST('titre', 'alpha'); + $menu->leftmenu=GETPOST('leftmenu', 'alpha'); + $menu->url=GETPOST('url','alpha'); + $menu->langs=GETPOST('langs','alpha'); + $menu->position=GETPOST('position','int'); + $menu->enabled=GETPOST('enabled','alpha'); + $menu->perms=GETPOST('perms','alpha'); + $menu->target=GETPOST('target','alpha'); + $menu->user=GETPOST('user','alpha'); + if (is_numeric(GETPOST('menuIdParent','alpha'))) { - $menu->fk_menu=$_POST['menuIdParent']; + $menu->fk_menu=GETPOST('menuIdParent','alpha'); } else { - if ($_POST['type'] == 'top') $menu->fk_menu=0; + if (GETPOST('type','alpha') == 'top') $menu->fk_menu=0; else $menu->fk_menu=-1; $menu->fk_mainmenu=$mainmenu; $menu->fk_leftmenu=$leftmenu; @@ -123,7 +123,6 @@ if ($action == 'update') { setEventMessages($menu->error, $menu->errors, 'errors'); } - $_GET["menuId"] = $_POST['menuId']; $action = "edit"; } else @@ -148,9 +147,9 @@ if ($action == 'add') } $leftmenu=''; $mainmenu=''; - if (! empty($_POST['menuId']) && ! is_numeric($_POST['menuId'])) + if (GETPOST('menuId','int') && ! is_numeric(GETPOST('menuId','int'))) { - $tmp=explode('&',$_POST['menuId']); + $tmp=explode('&',GETPOST('menuId','int')); foreach($tmp as $s) { if (preg_match('/fk_mainmenu=/',$s)) @@ -197,7 +196,7 @@ if ($action == 'add') $action = 'create'; $error++; } - if (! $error && empty($_POST['menuId']) && $_POST['type'] == 'left') + if (! $error && ! $_POST['menuId'] && $_POST['type'] == 'left') { setEventMessages($langs->trans("ErrorLeftMenuMustHaveAParentId"), null, 'errors'); $action = 'create'; @@ -207,23 +206,23 @@ if ($action == 'add') if (! $error) { $menu = new Menubase($db); - $menu->menu_handler=preg_replace('/_menu$/','',$_POST['menu_handler']); - $menu->type=$_POST['type']; - $menu->titre=$_POST['titre']; - $menu->url=$_POST['url']; - $menu->langs=$_POST['langs']; - $menu->position=$_POST['position']; - $menu->enabled=$_POST['enabled']; - $menu->perms=$_POST['perms']; - $menu->target=$_POST['target']; - $menu->user=$_POST['user']; - if (is_numeric($_POST['menuId'])) + $menu->menu_handler=preg_replace('/_menu$/','',GETPOST('menu_handler','aZ09')); + $menu->type=GETPOST('type','alpha'); + $menu->titre=GETPOST('titre','alpha'); + $menu->url=GETPOST('url','alpha'); + $menu->langs=GETPOST('langs','alpha'); + $menu->position=GETPOST('position','int'); + $menu->enabled=GETPOST('enabled','alpha'); + $menu->perms=GETPOST('perms','alpha'); + $menu->target=GETPOST('target','alpha'); + $menu->user=GETPOST('user','alpha'); + if (is_numeric(GETPOST('menuId','int'))) { - $menu->fk_menu=$_POST['menuId']; + $menu->fk_menu=GETPOST('menuId','int'); } else { - if ($_POST['type'] == 'top') $menu->fk_menu=0; + if (GETPOST('type','alpha') == 'top') $menu->fk_menu=0; else $menu->fk_menu=-1; $menu->fk_mainmenu=$mainmenu; $menu->fk_leftmenu=$leftmenu; @@ -232,7 +231,7 @@ if ($action == 'add') $result=$menu->create($user); if ($result > 0) { - header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$_POST['menu_handler']); + header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".GETPOST('menu_handler','aZ09')); exit; } else @@ -305,17 +304,17 @@ if ($action == 'create') '; print load_fiche_titre($langs->trans("NewMenu"),'','title_setup'); - - print ''; + + print ''; print ''; dol_fiche_head(); - + print ''; // Id - $parent_rowid = $_GET['menuId']; - if ($_GET['menuId']) + $parent_rowid = GETPOST('menuId', 'int'); + if (GETPOST('menuId', 'int')) { $sql = "SELECT m.rowid, m.mainmenu, m.leftmenu, m.level, m.langs FROM ".MAIN_DB_PREFIX."menu as m WHERE m.rowid = ".GETPOST('menuId', 'int'); $res = $db->query($sql); @@ -375,40 +374,40 @@ if ($action == 'create') } else { - print ''; + print ''; } print ''; // Title - print ''; + print ''; // URL - print ''; + print ''; // Langs print ''; // Position - print ''; + print ''; // Target print ''; // Enabled - print ''; + print ''; // Perms - print ''; + print ''; print '
'.$langs->trans('DetailMenuIdParent'); print ', '.$langs->trans("Example").': fk_mainmenu=abc&fk_leftmenu=def'; print '
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Target').''.$langs->trans('DetailTarget').'
'.$langs->trans('Enabled').''.$langs->trans('DetailEnabled').'
'.$langs->trans('Enabled').''.$langs->trans('DetailEnabled').'
'.$langs->trans('Rights').''.$langs->trans('DetailRight').'
'.$langs->trans('Rights').''.$langs->trans('DetailRight').'
'; dol_fiche_end(); - + // Boutons print '
'; print ''; @@ -426,14 +425,14 @@ elseif ($action == 'edit') print ''; print ''; print ''; - print ''; + print ''; dol_fiche_head(); - + print ''; $menu = new Menubase($db); - $result=$menu->fetch($_GET['menuId']); + $result=$menu->fetch(GETPOST('menuId', 'int')); //var_dump($menu); // Id @@ -472,20 +471,20 @@ elseif ($action == 'edit') //print ''; // Title - print ''; + print ''; // Url print ''; // Langs - print ''; + print ''; // Position print ''; // Target print ''; @@ -502,7 +501,7 @@ elseif ($action == 'edit') print '
'.$langs->trans('Level').''.$menu->level.''.$langs->trans('DetailLevel').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Target').''.$langs->trans('DetailTarget').'
'; dol_fiche_end(); - + // Bouton print '
'; print ''; diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php index 830b323545f..e0caaba0a93 100644 --- a/htdocs/admin/modulehelp.php +++ b/htdocs/admin/modulehelp.php @@ -35,7 +35,8 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is n require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("errors"); $langs->load("admin"); @@ -371,18 +372,20 @@ if ($mode == 'feature') if (count($objMod->requiredby)) $text.=join(',', $objMod->requiredby); else $text.=$langs->trans("None"); - $text.='


'; + $text.='

'; - $text.=''.$langs->trans("AddRemoveTabs").': '; - if (isset($objMod->tabs) && is_array($objMod->tabs) && count($objMod->tabs)) + $text.='
'.$langs->trans("AddDataTables").': '; + $sqlfiles = dol_dir_list(dol_buildpath($moduledir.'/sql/'), 'files', 0, 'llx.*\.sql', array('\.key\.sql')); + if (count($sqlfiles) > 0) { - $i=0; - foreach($objMod->tabs as $val) - { - $tmp=explode(':',$val,3); - $text.=($i?', ':'').$tmp[0].':'.$tmp[1]; - $i++; - } + $text.=$langs->trans("Yes").' ('; + $i=0; + foreach($sqlfiles as $val) + { + $text.=($i?', ':'').preg_replace('/\.sql$/','',preg_replace('/llx_/','',$val['name'])); + $i++; + } + $text.=')'; } else $text.=$langs->trans("No"); @@ -402,13 +405,24 @@ if ($mode == 'feature') $text.='
'; - $text.='
'.$langs->trans("AddBoxes").': '; - if (isset($objMod->boxes) && is_array($objMod->boxes) && count($objMod->boxes)) + $text.='
'.$langs->trans("AddData").': '; + $filedata = dol_buildpath($moduledir.'/sql/data.sql'); + if (dol_is_file($filedata)) + { + $text.=$langs->trans("Yes").' ('.$moduledir.'/sql/data.sql'.')'; + } + else $text.=$langs->trans("No"); + + $text.='
'; + + $text.='
'.$langs->trans("AddRemoveTabs").': '; + if (isset($objMod->tabs) && is_array($objMod->tabs) && count($objMod->tabs)) { $i=0; - foreach($objMod->boxes as $val) + foreach($objMod->tabs as $val) { - $text.=($i?', ':'').($val['file']?$val['file']:$val[0]); + $tmp=explode(':',$val,3); + $text.=($i?', ':'').$tmp[0].':'.$tmp[1]; $i++; } } @@ -474,6 +488,20 @@ if ($mode == 'feature') $text.='
'; + $text.='
'.$langs->trans("AddBoxes").': '; + if (isset($objMod->boxes) && is_array($objMod->boxes) && count($objMod->boxes)) + { + $i=0; + foreach($objMod->boxes as $val) + { + $text.=($i?', ':'').($val['file']?$val['file']:$val[0]); + $i++; + } + } + else $text.=$langs->trans("No"); + + $text.='
'; + $text.='
'.$langs->trans("AddHooks").': '; if (isset($objMod->module_parts) && is_array($objMod->module_parts['hooks']) && count($objMod->module_parts['hooks'])) { diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index a59d6fca3bb..26d45e23c6a 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/dolistore.class.php'; $langs->load("errors"); $langs->load("admin"); @@ -46,6 +47,17 @@ $search_status=GETPOST('search_status','alpha'); $search_nature=GETPOST('search_nature','alpha'); $search_version=GETPOST('search_version','alpha'); + +// For dolistore search +$options = array(); +$options['per_page'] = 20; +$options['categorie'] = GETPOST('categorie', 'int') + 0; +$options['start'] = GETPOST('start', 'int') + 0; +$options['end'] = GETPOST('end', 'int') + 0; +$options['search'] = GETPOST('search_keyword', 'alpha'); +$dolistore = new Dolistore($options); + + if (! $user->admin) accessforbidden(); @@ -240,6 +252,11 @@ if ($action == 'reset' && $user->admin) * View */ +$form = new Form($db); + +$morejs = array("/admin/dolistore/js/dolistore.js.php"); +$morecss = array("/admin/dolistore/css/dolistore.css"); + // Set dir where external modules are installed if (! dol_is_dir($dirins)) { @@ -247,10 +264,8 @@ if (! dol_is_dir($dirins)) } $dirins_ok=(dol_is_dir($dirins)); -$form = new Form($db); - $help_url='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; -llxHeader('',$langs->trans("Setup"),$help_url); +llxHeader('',$langs->trans("Setup"),$help_url, '', '', '', $morejs, $morecss, 0, 0); $arrayofnatures=array('core'=>$langs->transnoentitiesnoconv("Core"), 'external'=>$langs->transnoentitiesnoconv("External").' - '.$langs->trans("AllPublishers")); $arrayofwarnings=array(); // Array of warning each module want to show when activated @@ -423,24 +438,9 @@ print load_fiche_titre($langs->trans("ModulesSetup"),$moreinfo,'title_setup'); if ($mode=='common') print ''.$langs->trans("ModulesDesc")."
\n"; if ($mode=='marketplace') print ''.$langs->trans("ModulesMarketPlaceDesc")."
\n"; if ($mode=='deploy') print ''.$langs->trans("ModulesDeployDesc", $langs->transnoentitiesnoconv("AvailableModules"))."
\n"; +if ($mode=='develop') print ''.$langs->trans("ModulesDevelopDesc")."
\n"; - -$h = 0; - -$head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=common"; -$head[$h][1] = $langs->trans("AvailableModules"); -$head[$h][2] = 'common'; -$h++; - -$head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=marketplace"; -$head[$h][1] = $langs->trans("ModulesMarketPlaces"); -$head[$h][2] = 'marketplace'; -$h++; - -$head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=deploy"; -$head[$h][1] = $langs->trans("AddExtensionThemeModuleOrOther"); -$head[$h][2] = 'deploy'; -$h++; +$head = modules_prepare_head(); print "
\n"; @@ -817,7 +817,6 @@ if ($mode == 'marketplace') print ''.$langs->trans("URL").''; print ''; - print "\n"; $url='https://www.dolistore.com'; print ''; @@ -825,17 +824,57 @@ if ($mode == 'marketplace') print ''.$url.''; print ''; - - print "\n"; - $url='https://partners.dolibarr.org'; - print ''; - print ''.$langs->trans("DoliPartnersDesc").''; - print ''.$url.''; - print ''; - print "\n"; dol_fiche_end(); + + print '
'; + + if (empty($conf->global->MAIN_DISABLE_DOLISTORE_SEARCH) && $conf->global->MAIN_FEATURES_LEVEL >= 1) + { + print ''.$langs->trans('DOLISTOREdescriptionLong').''; + + + ?> +

+ +
+ + +
trans('Mot-cle') ?>: +
+
+
+ + trans('Tout afficher') ?> +



+ +
+
+
    + get_categories(); ?> +
+
+
+ + + + + + + + get_products($categorie); ?> + + + + + + +
get_previous_link() ?> get_next_link() ?> trans('AchatTelechargement') ?>
get_previous_link() ?> get_next_link() ?> trans('AchatTelechargement') ?>
+
+ + '.$urldolibarrmodules.''; + $message=''; + if (! empty($allowonlineinstall)) + { + if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) + { + $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); + $allowfromweb=-1; + } + else + { + if ($dirins_ok) + { + if (! is_writable(dol_osencode($dirins))) + { + $langs->load("errors"); + $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); + $allowfromweb=0; + } + } + else + { + $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); + $allowfromweb=0; + } + } + } + else + { + $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); + $allowfromweb=0; + } - $fullurl=''.$urldolibarrmodules.''; - $message=''; - if (! empty($allowonlineinstall)) - { - if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) - { - $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); - $allowfromweb=-1; - } - else - { - if ($dirins_ok) - { - if (! is_writable(dol_osencode($dirins))) - { - $langs->load("errors"); - $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); - $allowfromweb=0; - } - } - else - { + if ($allowfromweb < 1) + { + print $langs->trans("SomethingMakeInstallFromWebNotPossible"); + print $message; + //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); + print '
'; + } - $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); - $allowfromweb=0; - } - } - } - else - { - $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); - $allowfromweb=0; - } + print '
'; - if ($allowfromweb < 1) - { - print $langs->trans("SomethingMakeInstallFromWebNotPossible"); - print $message; - //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); - print '
'; - } + if ($allowfromweb >= 0) + { + if ($allowfromweb == 1) + { + //print $langs->trans("ThisIsProcessToFollow").'
'; + } + else + { + print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; + print ''.$langs->trans("StepNb",1).': '; + print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",2).': '; + print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",3).': '; + } - print '
'; + if ($allowfromweb == 1) + { + print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; - if ($allowfromweb >= 0) - { - if ($allowfromweb == 1) - { - //print $langs->trans("ThisIsProcessToFollow").'
'; - } - else - { - print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; - print ''.$langs->trans("StepNb",1).': '; - print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; - print ''.$langs->trans("StepNb",2).': '; - print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; - print ''.$langs->trans("StepNb",3).': '; - } + print '
'; - if ($allowfromweb == 1) - { - print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; + print '
'; + print ''; + print ''; + print $langs->trans("YouCanSubmitFile").' '; + print ''; + print '
'; - print '
'; + print '
'; + print '
'; - print '
'; - print ''; - print ''; - print $langs->trans("YouCanSubmitFile").' '; - print ''; - print '
'; + print '
'; + } + else + { + print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; + print ''.$langs->trans("StepNb",4).': '; + print $langs->trans("SetupIsReadyForUse").'
'; + } + } - print '
'; - print '
'; + if (! empty($result['return'])) + { + print '
'; - print '
'; - } - else - { - print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; - print ''.$langs->trans("StepNb",4).': '; - print $langs->trans("SetupIsReadyForUse").'
'; - } - } + foreach($result['return'] as $value) + { + echo $value.'
'; + } + } + dol_fiche_end(); +} - if (! empty($result['return'])) - { - print '
'; +if ($mode == 'develop') +{ + dol_fiche_head($head, $mode, '', -1); - foreach($result['return'] as $value) - { - echo $value.'
'; - } - } + // Marketplace + print "\n"; + print "\n"; + //print ''; + print ''; + print ''; + print ''; - dol_fiche_end(); + print "\n"; + $url='https://partners.dolibarr.org'; + print ''; + print ''; + print ''; + print ''; + + print "
'.$langs->trans("Logo").''.$langs->trans("DevelopYourModuleDesc").''.$langs->trans("URL").'
'.$langs->trans("DoliPartnersDesc").''.$url.'
\n"; + + dol_fiche_end(); } diff --git a/htdocs/admin/payment.php b/htdocs/admin/payment.php index 061b9d50f6a..2ef7a500268 100644 --- a/htdocs/admin/payment.php +++ b/htdocs/admin/payment.php @@ -36,7 +36,7 @@ if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='invoice'; if (empty($conf->global->PAYMENT_ADDON)) $conf->global->PAYMENT_ADDON = 'mod_payment_cicada.php'; @@ -188,7 +188,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php index 6698be8b01f..f366d8a5ce3 100644 --- a/htdocs/admin/pdf.php +++ b/htdocs/admin/pdf.php @@ -2,7 +2,7 @@ /* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2012-2105 Juanjo Menent + * Copyright (C) 2012-2107 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -74,7 +74,11 @@ if ($action == 'update') dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_REF"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION", $_POST["MAIN_PDF_USE_ISO_LOCATION"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"],'chaine',0,'',$conf->entity); - + + + dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", $_POST["MAIN_PDF_MAIN_HIDE_SECOND_TAX"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", $_POST["_MAIN_PDF_MAIN_HIDE_THIRD_TAX"],'chaine',0,'',$conf->entity); + header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } @@ -249,6 +253,40 @@ if ($action == 'edit') // Edit print '
'; + // Localtaxes + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $locales =''; + $text=''; + + if ($mysoc->useLocalTax(1)) + { + $locales = $langs->transcountry("LT1",$mysoc->country_code); + $text ='' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT1",$mysoc->country_code)) . ''; + $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_SECOND_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX : 0, 1); + $text .= ''; + } + + if ($mysoc->useLocalTax(2)) + { + $locales.=($locales?' & ':'').$langs->transcountry("LT2",$mysoc->country_code); + + $text.= '' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT2",$mysoc->country_code)) . ''; + $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_THIRD_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX : 0, 1); + $text.= ''; + } + + print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); + $var=true; + print ''; + print ''; + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print '
'; + + } + // Other print load_fiche_titre($langs->trans("Other"),'','').'
'; $var=true; @@ -444,6 +482,40 @@ else // Show print '
'; + // Localtaxes + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $locales =''; + $text=''; + + if ($mysoc->useLocalTax(1)) + { + $locales = $langs->transcountry("LT1",$mysoc->country_code); + $text ='' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT1",$mysoc->country_code)) . ''; + $text .= yn($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX,1); + $text .= ''; + } + + if ($mysoc->useLocalTax(2)) + { + $locales.=($locales?' & ':'').$langs->transcountry("LT2",$mysoc->country_code); + + $text.= '' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT2",$mysoc->country_code)) . ''; + $text.= yn($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX,1); + $text.= ''; + } + + print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); + $var=true; + print ''; + print ''; + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print '
'; + + } + // Other print load_fiche_titre($langs->trans("Other"),'',''); $var=true; diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php index 86108be0136..f368010078b 100644 --- a/htdocs/admin/prelevement.php +++ b/htdocs/admin/prelevement.php @@ -332,7 +332,7 @@ foreach ($dirmodels as $reldir) else { print ''."\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; } @@ -344,7 +344,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php index 2f90145f3cc..b3434d0bd7a 100644 --- a/htdocs/admin/propal.php +++ b/htdocs/admin/propal.php @@ -43,7 +43,7 @@ if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='propal'; /* @@ -443,7 +443,7 @@ foreach ($dirmodels as $reldir) else { print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; } @@ -455,7 +455,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php index 6d65af336b9..d3ea8b9a63e 100644 --- a/htdocs/admin/supplier_invoice.php +++ b/htdocs/admin/supplier_invoice.php @@ -44,7 +44,7 @@ accessforbidden(); $type=GETPOST('type', 'alpha'); $value=GETPOST('value', 'alpha'); $action=GETPOST('action', 'alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $specimenthirdparty=new Societe($db); $specimenthirdparty->initAsSpecimen(); @@ -398,7 +398,7 @@ foreach ($dirmodels as $reldir) //if ($conf->global->INVOICE_SUPPLIER_ADDON_PDF != "$name") //{ // Even if choice is the default value, we allow to disable it: For supplier invoice, we accept to have no doc generation at all - print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier">'; + print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; /*} @@ -411,7 +411,7 @@ foreach ($dirmodels as $reldir) else { print ''."\n"; - print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; } @@ -421,11 +421,11 @@ foreach ($dirmodels as $reldir) { //print img_picto($langs->trans("Default"),'on'); // Even if choice is the default value, we allow to disable it: For supplier invoice, we accept to have no doc generation at all - print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier"" alt="'.$langs->trans("Disable").'">'.img_picto($langs->trans("Enabled"),'on').''; + print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier"" alt="'.$langs->trans("Disable").'">'.img_picto($langs->trans("Enabled"),'on').''; } else { - print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php index 21b3de68835..6b99bb1c39c 100644 --- a/htdocs/admin/supplier_order.php +++ b/htdocs/admin/supplier_order.php @@ -45,7 +45,7 @@ $type=GETPOST('type', 'alpha'); $value=GETPOST('value', 'alpha'); $label = GETPOST('label','alpha'); $action=GETPOST('action', 'alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $specimenthirdparty=new Societe($db); $specimenthirdparty->initAsSpecimen(); @@ -420,7 +420,7 @@ foreach ($dirmodels as $reldir) print ''."\n"; if ($conf->global->COMMANDE_SUPPLIER_ADDON_PDF != "$name") { - print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier">'; + print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; } @@ -433,7 +433,7 @@ foreach ($dirmodels as $reldir) else { print ''."\n"; - print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; } @@ -445,7 +445,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/admin/supplier_payment.php b/htdocs/admin/supplier_payment.php index 4227f4d4221..c83b60cab63 100644 --- a/htdocs/admin/supplier_payment.php +++ b/htdocs/admin/supplier_payment.php @@ -39,7 +39,7 @@ if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='supplier_payment'; @@ -274,7 +274,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; diff --git a/htdocs/admin/supplier_proposal.php b/htdocs/admin/supplier_proposal.php index 4e7efa4d922..44d8b2f3627 100644 --- a/htdocs/admin/supplier_proposal.php +++ b/htdocs/admin/supplier_proposal.php @@ -38,7 +38,7 @@ if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='supplier_proposal'; $error=0; @@ -423,7 +423,7 @@ foreach ($dirmodels as $reldir) else { print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; } @@ -435,7 +435,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/admin/websites.php b/htdocs/admin/websites.php index bab1cc0f80f..4f829db31df 100644 --- a/htdocs/admin/websites.php +++ b/htdocs/admin/websites.php @@ -247,6 +247,8 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha')) if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } + $db->begin(); + $website=new Website($db); $rowid=GETPOST('rowid','int'); $website->fetch($rowid); @@ -281,14 +283,41 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha')) $newname = dol_sanitizeFileName(GETPOST('ref','aZ09')); if ($newname != $website->ref) { - $srcfile=DOL_DATA_ROOT.'/websites/'.$website->ref; - $destfile=DOL_DATA_ROOT.'/websites/'.$newname; - @rename($srcfile, $destfile); + $srcfile=DOL_DATA_ROOT.'/websites/'.$website->ref; + $destfile=DOL_DATA_ROOT.'/websites/'.$newname; + + if (dol_is_dir($destfile)) + { + $error++; + setEventMessages($langs->trans('ErrorDirAlreadyExists', $destfile), null, 'errors'); + } + else + { + @rename($srcfile, $destfile); + + // We must now rename $website->ref into $newname inside files + $arrayreplacement = array($website->ref.'/htmlheader.html' => $newname.'/htmlheader.html'); + $listofilestochange = dol_dir_list($destfile, 'files', 0, '\.php$'); + foreach ($listofilestochange as $key => $value) + { + dolReplaceInFile($value['fullname'], $arrayreplacement); + } + } } } else { - setEventMessages($db->error(), null, 'errors'); + $error++; + setEventMessages($db->lasterror(), null, 'errors'); + } + + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); } } //$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css index c34e8596f01..d4149619aae 100644 --- a/htdocs/cashdesk/css/style.css +++ b/htdocs/cashdesk/css/style.css @@ -260,10 +260,6 @@ p.titre { padding: 0; } -.resultats_dhtml { - width: 400px; - position: absolute; -} /* --------------------- Combo lists ------------------- */ .select_design { diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php index 8f6af8b6d4d..4269bb92199 100644 --- a/htdocs/cashdesk/index.php +++ b/htdocs/cashdesk/index.php @@ -105,7 +105,7 @@ print ''; $disabled=0; $langs->load("companies"); if (! empty($conf->global->CASHDESK_ID_THIRDPARTY)) $disabled=1; // If a particular third party is defined, we disable choice -print $form->select_company(GETPOST('socid','int')?GETPOST('socid','int'):$conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3)',!$disabled,$disabled,1); +print $form->select_company(GETPOST('socid','int')?GETPOST('socid','int'):$conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1,3)', !$disabled, 0, 0); //print ''; print ''; print "\n"; diff --git a/htdocs/cashdesk/javascript/dhtml.js b/htdocs/cashdesk/javascript/dhtml.js index 7f5df55a767..db05855a3b2 100644 --- a/htdocs/cashdesk/javascript/dhtml.js +++ b/htdocs/cashdesk/javascript/dhtml.js @@ -51,26 +51,14 @@ function file(fichier) { } -// Affichage des donnees aTexte dans le bloc identifie par aId -function afficheDonnees(aId, aTexte) { - - document.getElementById(aId).innerHTML = aTexte; - -} - - // aCible : id du bloc de destination; aCode : argument a passer a la page php chargee du traitement et de l'affichage function verifResultat(aCible, aCode, iLimit) { if (aCode != '' && aCode.length >= iLimit) { if (texte = file('facturation_dhtml.php?code='+escape(aCode))) { - - afficheDonnees (aCible, texte); - + document.getElementById(aCible).innerHTML = texte; } else - - afficheDonnees (aCible, ''); - + document.getElementById(aCible).innerHTML = ''; } } diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 580012847f5..3f0a0f4c371 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -42,11 +42,10 @@ $langs->load("cashdesk"); trans("FilterRefOrLabelOrBC"); ?>trans("Designation"); ?> + + onfocus="javascript: this.select();" /> 0, - 'supplier' => 1, - 'customer' => 2, - 'member' => 3, - 'contact' => 4, - 'account' => 5, - 'project' => 6, - 'user' => 7, + 'product' => 0, + 'supplier' => 1, + 'customer' => 2, + 'member' => 3, + 'contact' => 4, + 'bank_account' => 5, + 'project' => 6, + 'user' => 7, + 'bank_line' => 8, ); public static $MAP_ID_TO_CODE = array( 0 => 'product', @@ -77,9 +78,10 @@ class Categorie extends CommonObject 2 => 'customer', 3 => 'member', 4 => 'contact', - 5 => 'account', + 5 => 'bank_account', 6 => 'project', 7 => 'user', + 8 => 'bank_line', ); /** @@ -94,7 +96,8 @@ class Categorie extends CommonObject 'member' => 'member', 'contact' => 'socpeople', 'user' => 'user', - 'account' => 'account', + 'account' => 'account', // old for bank_account + 'bank_account' => 'account', 'project' => 'project', ); /** @@ -109,7 +112,8 @@ class Categorie extends CommonObject 'member' => 'member', 'contact' => 'contact', 'user' => 'user', - 'account' => 'account', + 'account' => 'account', // old for bank_account + 'bank_account'=> 'account', 'project' => 'project', ); /** @@ -124,7 +128,8 @@ class Categorie extends CommonObject 'member' => 'Adherent', 'contact' => 'Contact', 'user' => 'User', - 'account' => 'Account', + 'account' => 'Account', // old for bank account + 'bank_account' => 'Account', 'project' => 'Project', ); /** @@ -947,8 +952,8 @@ class Categorie extends CommonObject * fulllabel = nom avec chemin complet de la categorie * fullpath = chemin complet compose des id * - * @param string $type Type of categories ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...). - * @param int $markafterid Removed all categories including the leaf $markafterid in category tree. + * @param string $type Type of categories ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...). + * @param int $markafterid Removed all categories including the leaf $markafterid in category tree. * * @return array Array of categories. this->cats and this->motherof are set. */ @@ -1340,11 +1345,11 @@ class Categorie extends CommonObject * Return list of categories (object instances or labels) linked to element of id $id and type $type * Should be named getListOfCategForObject * - * @param int $id Id of element - * @param int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...) - * @param string $mode 'id'=Get array of category ids, 'object'=Get array of fetched category instances, 'label'=Get array of category - * labels, 'id'= Get array of category IDs - * @return mixed Array of category objects or < 0 if KO + * @param int $id Id of element + * @param string|int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...) + * @param string $mode 'id'=Get array of category ids, 'object'=Get array of fetched category instances, 'label'=Get array of category + * labels, 'id'= Get array of category IDs + * @return mixed Array of category objects or < 0 if KO */ function containing($id, $type, $mode='object') { @@ -1352,7 +1357,7 @@ class Categorie extends CommonObject if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; - if ($type == Categorie::TYPE_BANK_LINE) // TODO Remove this with standard category code + if ($type === Categorie::TYPE_BANK_LINE) // TODO Remove this with standard category code { // Load bank groups $sql = "SELECT c.label, c.rowid"; diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index c751fad67a7..149eb160a78 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -54,7 +54,7 @@ elseif ($type == Categorie::TYPE_SUPPLIER) { $title=$langs->trans("SuppliersCat elseif ($type == Categorie::TYPE_CUSTOMER) { $title=$langs->trans("CustomersCategoriesArea"); $typetext='customer'; } elseif ($type == Categorie::TYPE_MEMBER) { $title=$langs->trans("MembersCategoriesArea"); $typetext='member'; } elseif ($type == Categorie::TYPE_CONTACT) { $title=$langs->trans("ContactsCategoriesArea"); $typetext='contact'; } -elseif ($type == Categorie::TYPE_ACCOUNT) { $title=$langs->trans("AccountsCategoriesArea"); $typetext='account'; } +elseif ($type == Categorie::TYPE_ACCOUNT) { $title=$langs->trans("AccountsCategoriesArea"); $typetext='bank_account'; } elseif ($type == Categorie::TYPE_PROJECT) { $title=$langs->trans("ProjectsCategoriesArea"); $typetext='project'; } elseif ($type == Categorie::TYPE_USER) { $title=$langs->trans("UsersCategoriesArea"); $typetext='user'; } else { $title=$langs->trans("CategoriesArea"); $typetext='unknown'; } diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 16bb308c966..c2dbdd46ed6 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -577,6 +577,11 @@ if ($action == 'mupdate') } +// Actions to delete doc +$upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref); +$permissioncreate = ($user->rights->agenda->allactions->delete || (($object->authorid == $user->id || $object->userownerid == $user->id) && $user->rights->agenda->myactions->delete)); +include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; + /* * View @@ -709,7 +714,7 @@ if ($action == 'create') // Location if (empty($conf->global->AGENDA_DISABLE_LOCATION)) { - print ''.$langs->trans("Location").''; + print ''.$langs->trans("Location").''; } // Assigned to @@ -965,7 +970,7 @@ if ($id > 0) } // Title - print 'global->AGENDA_USE_EVENT_TYPE)?' class="fieldrequired"':'').'>'.$langs->trans("Title").''; + print 'global->AGENDA_USE_EVENT_TYPE)?' class="fieldrequired"':'').'>'.$langs->trans("Title").''; // Full day event print ''.$langs->trans("EventOnFullDay").'fulldayevent?' checked':'').'>'; @@ -1049,7 +1054,7 @@ if ($id > 0) // Location if (empty($conf->global->AGENDA_DISABLE_LOCATION)) { - print ''.$langs->trans("Location").''; + print ''.$langs->trans("Location").''; } // Assigned to @@ -1212,7 +1217,6 @@ if ($id > 0) $out.=''.$langs->trans("ViewDay").''; $linkback.=$out; - $morehtmlref='
'; // Thirdparty //$morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); @@ -1477,7 +1481,7 @@ if ($id > 0) */ $filedir=$conf->agenda->multidir_output[$conf->entity].'/'.$object->id; - $urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id; + $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$user->rights->agenda->myactions->create; $delallowed=$user->rights->agenda->myactions->delete; diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index f6d6b4a0975..72d3081aca3 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -936,7 +936,7 @@ class ActionComm extends CommonObject $response->label = $langs->trans("ActionsToDo"); $response->url = DOL_URL_ROOT.'/comm/action/listactions.php?status=todo&mainmenu=agenda'; if ($user->rights->agenda->allactions->read) $response->url.='&filtert=-1'; - $response->img = img_object('',"action"); + $response->img = img_object('',"action",'class="inline-block valigntextmiddle"'); // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) @@ -1509,9 +1509,19 @@ class ActionComm extends CommonObject { global $conf, $langs; + $this->output = ''; + $this->error=''; + + if (empty($conf->global->AGENDA_REMINDER_EMAIL)) + { + $this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Agenda")); + return 0; + } + dol_syslog(__METHOD__, LOG_DEBUG); + return 0; } diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index cf7b5bf3dc0..f4a634aad6c 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -206,7 +206,7 @@ if ($id > 0 && empty($object->id)) { // Load data of third party $res=$object->fetch($id); - if ($object->id <= 0) dol_print_error($db,$object->error); + if ($object->id <= 0) dol_print_error($db,$object->error,$object->errors); } $title=$langs->trans("CustomerCard"); @@ -608,7 +608,7 @@ if ($id > 0) if(empty($reshook)){ $boxstat.= $hookmanager->resPrint; } - + $boxstat.=''; $boxstat.=''; $boxstat.='
'; diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 8f4deb53edf..86a5504d409 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -61,7 +61,7 @@ $object->substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation $object->substitutionarrayfortest=array( '__ID__' => 'TESTIdRecord', - '__EMAIL__' => 'TESTEMail', + //'__EMAIL__' => 'TESTEMail', // Done into "send" action '__LASTNAME__' => 'TESTLastname', '__FIRSTNAME__' => 'TESTFirstname', '__MAILTOEMAIL__' => 'TESTMailtoEmail', @@ -409,6 +409,8 @@ if (empty($reshook)) $msgishtml=-1; // Inconnu par defaut if (preg_match('/[\s\t]*/i',$object->body)) $msgishtml=1; + $object->substitutionarrayfortest['__EMAIL__'] = $object->sendto; // other are set at begin of page + // Pratique les substitutions sur le sujet et message $tmpsujet=make_substitutions($object->sujet,$object->substitutionarrayfortest); $tmpbody=make_substitutions($object->body,$object->substitutionarrayfortest); @@ -461,7 +463,7 @@ if (empty($reshook)) $object->email_errorsto = trim($_POST["errorsto"]); $object->titre = trim($_POST["titre"]); $object->sujet = trim($_POST["sujet"]); - $object->body = trim($_POST["body"]); + $object->body = trim($_POST["bodyemail"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); @@ -558,7 +560,7 @@ if (empty($reshook)) $mesgs = array(); $object->sujet = trim($_POST["sujet"]); - $object->body = trim($_POST["body"]); + $object->body = trim($_POST["bodyemail"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); @@ -684,7 +686,13 @@ $form = new Form($db); $htmlother = new FormOther($db); $help_url='EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'; -llxHeader('',$langs->trans("Mailing"),$help_url); +llxHeader('', $langs->trans("Mailing"), $help_url, '', 0, 0, + array( + '/includes/ace/ace.js', + '/includes/ace/ext-statusbar.js', + '/includes/ace/ext-language_tools.js', + //'/includes/ace/ext-chromevox.js' + ), array()); if ($action == 'create') { @@ -738,7 +746,7 @@ if ($action == 'create') print '
'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$_POST['body'],'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); + $doleditor=new DolEditor('bodyemail',GETPOST('bodyemail','none'),'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); $doleditor->Create(); print '
'; @@ -778,7 +786,7 @@ else } - if ($action != 'edit') + if ($action != 'edit' && $action != 'edithtml') { dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); @@ -933,7 +941,9 @@ else if (($object->statut == 0 || $object->statut == 1) && $user->rights->mailing->creer) { - print ''.$langs->trans("EditMailing").''; + print ''.$langs->trans("EditWithEditor").''; + + if (! empty($conf->use_javascript_ajax)) print ''.$langs->trans("EditHTMLSource").''; } //print ''.$langs->trans("PreviewMailing").''; @@ -1093,7 +1103,7 @@ else $readonly=1; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); + $doleditor=new DolEditor('bodyemail',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); $doleditor->Create(); } else print dol_htmlentitiesbr($object->body); @@ -1105,7 +1115,7 @@ else else { /* - * Mailing en mode edition + * Mailing en mode edition (CKeditor or HTML source) */ dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); @@ -1185,7 +1195,8 @@ else // Print mail content print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic'); - dol_fiche_head(); + + dol_fiche_head(null, '', '', -1); print ''; @@ -1201,6 +1212,7 @@ else print ''; } print '' . "\n"; diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index 65b8eef5a66..3a9f3a98e26 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -45,7 +45,6 @@ $ref = GETPOST('ref','alpha'); $socid=''; if (! empty($user->societe_id)) { - $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'propal', $id); diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index ddb44153e49..6d62f6c129a 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -1467,7 +1467,7 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; print ''; - // Client + // Thirdparty print ''; print ''; if ($socid > 0) { @@ -1491,6 +1491,7 @@ if ($action == 'create' && $user->rights->commande->creer) }); '; } + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 7eea9c95877..d69ec07360a 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -44,7 +44,6 @@ $ref = GETPOST('ref'); // Security check if ($user->societe_id) { - $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'commande',$id,''); diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 1f55698d13f..7c94e03e339 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -560,11 +560,7 @@ else $_GET["id"]=$object->id; } - /* - * Affichage onglets - */ - - // Onglets + // Show tabs $head=bank_prepare_head($object); dol_fiche_head($head, 'bankname', $langs->trans("FinancialAccount"), -1, 'account'); @@ -592,18 +588,6 @@ else print '
'; // List of files $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); + // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript $out.= ''."\n"; $out.= ''; } + print ' '.$langs->trans("AddThirdParty").''; print '
' . $langs->trans('Customer') . '
'; - - // Ref - /* - print ''; - print '';*/ - - // Label - /*print ''; - print '';*/ - // Type print ''; print ''; @@ -616,26 +600,6 @@ else print $langs->trans("Currency".$selectedcode); print ''; - // Status - /*print ''; - print '';*/ - - // Country - /* - print ''; - - // State - print '';*/ - // Conciliate print ''; print '"; } diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php index 1d0568c8064..45ae8d5dd95 100644 --- a/htdocs/compta/bank/class/paymentvarious.class.php +++ b/htdocs/compta/bank/class/paymentvarious.class.php @@ -30,8 +30,9 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class PaymentVarious extends CommonObject { - //public $element='payment_various'; //!< Id that identify managed objects - //public $table_element='payment_various'; //!< Name of table without prefix where object is stored + public $element='variouspayment'; //!< Id that identify managed objects + public $table_element='payment_various'; //!< Name of table without prefix where object is stored + public $picto = 'bill'; var $tms; var $datep; @@ -42,6 +43,7 @@ class PaymentVarious extends CommonObject var $num_payment; var $label; var $accountancy_code; + var $fk_project; var $fk_bank; var $fk_user_author; var $fk_user_modif; @@ -96,6 +98,7 @@ class PaymentVarious extends CommonObject $sql.= " label='".$this->db->escape($this->label)."',"; $sql.= " note='".$this->db->escape($this->note)."',"; $sql.= " accountancy_code='".$this->db->escape($this->accountancy_code)."',"; + $sql.= " fk_projet='".$this->db->escape($this->fk_project)."',"; $sql.= " fk_bank=".($this->fk_bank > 0 ? $this->fk_bank:"null").","; $sql.= " fk_user_author=".$this->fk_user_author.","; $sql.= " fk_user_modif=".$this->fk_user_modif; @@ -154,6 +157,7 @@ class PaymentVarious extends CommonObject $sql.= " v.label,"; $sql.= " v.note,"; $sql.= " v.accountancy_code,"; + $sql.= " v.fk_projet as fk_project,"; $sql.= " v.fk_bank,"; $sql.= " v.fk_user_author,"; $sql.= " v.fk_user_modif,"; @@ -185,6 +189,7 @@ class PaymentVarious extends CommonObject $this->label = $obj->label; $this->note = $obj->note; $this->accountancy_code = $obj->accountancy_code; + $this->fk_project = $obj->fk_project; $this->fk_bank = $obj->fk_bank; $this->fk_user_author = $obj->fk_user_author; $this->fk_user_modif = $obj->fk_user_modif; @@ -317,6 +322,7 @@ class PaymentVarious extends CommonObject if ($this->note) $sql.= ", note"; $sql.= ", label"; $sql.= ", accountancy_code"; + $sql.= ", fk_projet"; $sql.= ", fk_user_author"; $sql.= ", datec"; $sql.= ", fk_bank"; @@ -451,6 +457,63 @@ class PaymentVarious extends CommonObject } + /** + * Retourne le libelle du statut + * + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Libelle + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Renvoi le libelle d'un statut donne + * + * @param int $statut Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Libelle + */ + function LibStatut($statut,$mode=0) + { + global $langs; + + if ($mode == 0) + { + return $langs->trans($this->statuts[$statut]); + } + if ($mode == 1) + { + return $langs->trans($this->statuts_short[$statut]); + } + if ($mode == 2) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]); + } + if ($mode == 3) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + } + if ($mode == 4) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); + } + if ($mode == 5) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + } + } + + /** * Send name clicable (with possibly the picto) * diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php index 084cddf51cd..40f06895792 100644 --- a/htdocs/compta/bank/document.php +++ b/htdocs/compta/bank/document.php @@ -3,7 +3,7 @@ /* Copyright (C) 2003-2007 Rodolphe Quiedeville * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo - * Copyright (C) 2005-2011 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -62,9 +62,7 @@ $result = restrictedArea($user, 'banque', $fieldvalue, 'bank_account', '', '', $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); $page = GETPOST("page", 'int'); -if ($page == -1) { - $page = 0; -} +if (empty($page) || $page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -122,21 +120,21 @@ if ($id > 0 || !empty($ref)) { $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
'; print '
'; - + print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref'); - print '
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("AccountType").''.$object->type_lib[$object->type].'
'.$langs->trans("Status").''.$object->getLibStatut(4).'
'.$langs->trans("BankAccountCountry").''; - if ($object->country_id > 0) - { - $img=picto_from_langcode($object->country_code); - print $img?$img.' ':''; - print getCountry($object->getCountryCode(),0,$db); - } - print '
'.$langs->trans('State').''; - if ($object->state_id > 0) print getState($object->state_id); - print '
'.$langs->trans("Conciliable").''; @@ -694,7 +658,7 @@ else // Categories if ($conf->categorie->enabled) { print '
'.$langs->trans("Categories").''; - print $form->showCategories($object->id,'account',1); + print $form->showCategories($object->id,'bank_account',1); print "
'; print ''; print ''; print "
' . $langs->trans("NbOfAttachedFiles") . '' . count($filearray) . '
' . $langs->trans("TotalSizeOfAttachedFiles") . '' . $totalsize . ' ' . $langs->trans("bytes") . '
\n"; print '
'; - + dol_fiche_end(); - + $modulepart = 'bank'; $permission = $user->rights->banque->modifier; $permtoedit = $user->rights->banque->modifier; diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index 7d5046d18c9..fa880e0597f 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -492,21 +492,36 @@ foreach ($accounts as $key=>$type) // Account number if (! empty($arrayfields['b.account_number']['checked'])) { - $accountingaccount = new AccountingAccount($db); - $accountingaccount->fetch('',$acc->account_number); - - print ''.$accountingaccount->getNomUrl(0,1,1,'',1).''; - + print ''; + if (! empty($conf->accounting->enabled)) + { + $accountingaccount = new AccountingAccount($db); + $accountingaccount->fetch('',$acc->account_number); + print $accountingaccount->getNomUrl(0,1,1,'',1); + } + else + { + print $acc->account_number; + } + print ''; if (! $i) $totalarray['nbfield']++; } // Accountancy journal if (! empty($arrayfields['b.fk_accountancy_journal']['checked'])) { - $accountingjournal = new AccountingJournal($db); - $accountingjournal->fetch($acc->fk_accountancy_journal); - - print ''.$accountingjournal->getNomUrl(0,1,1,'',1).''; + print ''; + if (! empty($conf->accounting->enabled)) + { + $accountingjournal = new AccountingJournal($db); + $accountingjournal->fetch($acc->fk_accountancy_journal); + print $accountingjournal->getNomUrl(0,1,1,'',1); + } + else + { + print ''; + } + print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php index 0d9a9a94aea..1f3ca1cde8e 100644 --- a/htdocs/compta/bank/transfer.php +++ b/htdocs/compta/bank/transfer.php @@ -55,7 +55,7 @@ if ($action == 'add_confirm') if (! $label) { - + $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Description")), null, 'errors'); } if (! $amount) diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php index e16c822db9b..4c57ab5f324 100644 --- a/htdocs/compta/bank/various_payment/card.php +++ b/htdocs/compta/bank/various_payment/card.php @@ -29,6 +29,11 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +if (! empty($conf->projet->enabled)) +{ + require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +} $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); @@ -44,6 +49,7 @@ $sens=GETPOST("sens","int"); $amount=GETPOST("amount"); $paymenttype=GETPOST("paymenttype"); $accountancy_code=GETPOST("accountancy_code","int"); +$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); // Security check $socid = GETPOST("socid","int"); @@ -67,6 +73,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { + // Link to a project + if ($action == 'classin' && $user->rights->banque->modifier) + { + $object->fetch($id); + $object->setProject(GETPOST('projectid')); + } + if ($cancel) { if ($action != 'addlink') @@ -98,6 +111,7 @@ if (empty($reshook)) $object->fk_user_author=$user->id; $object->accountancy_code=GETPOST("accountancy_code") > 0 ? GETPOST("accountancy_code","int") : ""; $object->sens=GETPOST('sens'); + $object->fk_project= GETPOST('fk_project'); if (empty($datep) || empty($datev)) { @@ -205,6 +219,7 @@ llxHeader("",$langs->trans("VariousPayment")); $form = new Form($db); if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db); +if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db); if ($id) { @@ -306,6 +321,21 @@ if ($action == 'create') print ''; } + // Project + if (! empty($conf->projet->enabled)) + { + $formproject=new FormProjets($db); + + // Associated project + $langs->load("projects"); + + print ''.$langs->trans("Project").''; + + $numproject=$formproject->select_projects(-1, $projectid,'fk_project',0,0,1,1); + + print ''; + } + // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -333,19 +363,52 @@ if ($action == 'create') if ($id) { - $head=various_payment_prepare_head($object); - dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), 0, 'payment'); - - print ''; + dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, 'payment'); + $morehtmlref='
'; + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.=$langs->trans('Project') . ' '; + if ($user->rights->tax->charges->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects(0, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; $linkback = ''.$langs->trans("BackToList").''; - print ""; - print ''; + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright); + + print '
'; + print '
'; + + print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); - print '
'; // Label print ''; @@ -404,6 +467,11 @@ if ($id) print '
'.$langs->trans("Label").''.$object->label.'
'; + print '
'; + print ''; + + print '
'; + dol_fiche_end(); diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php index 42558d11635..48f37d24235 100644 --- a/htdocs/compta/bank/various_payment/index.php +++ b/htdocs/compta/bank/various_payment/index.php @@ -243,7 +243,7 @@ if ($result) $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch($obj->accountancy_journal); - $accountstatic->accountancy_journal = $accountingjournal->code; + $accountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); } $accountstatic->label=$obj->blabel; diff --git a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php new file mode 100644 index 00000000000..1bc9272a32f --- /dev/null +++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php @@ -0,0 +1,121 @@ + +* Copyright (C) 2003 Jean-Louis Bergamo +* Copyright (C) 2004-2011 Laurent Destailleur +* Copyright (C) 2012 Regis Houssin +* Copyright (C) 2013 Jean-Francois FERRY +* Copyright (C) 2017 John BOTELLA +* +* This program is free software; you can redistribute it and/or modify +* it under the terms of the GNU General Public License as published by +* 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 . +*/ + +/** +* \file htdocs/compta/facture/admin/facture_cust_extrafields.php +* \ingroup invoice +* \brief Page to setup extra fields of customer invoice +*/ + +require '../../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +$langs->load("companies"); +$langs->load("admin"); +$langs->load("bills"); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='facture_rec'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* +* Actions +*/ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* +* View +*/ + +$textobject=strtolower($langs->transnoentitiesnoconv("BillsCustomers")); + +llxHeader('',$langs->trans("BillsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; + +print load_fiche_titre($langs->trans("BillsSetup"),$linkback,'title_setup'); + +$head = invoice_admin_prepare_head(); + +dol_fiche_head($head, 'attributesrec', $langs->trans("Invoices"), -1, 'invoice'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
'; + print "".$langs->trans("NewAttribute").""; + print "
"; +} + + +/* ************************************************************************** */ +/* */ +/* Creation of an optional field */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
"; + print load_fiche_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edition of an optional field */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + $langs->load("members"); + + print "
"; + print load_fiche_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php new file mode 100644 index 00000000000..8c2a0b3365a --- /dev/null +++ b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php @@ -0,0 +1,119 @@ + +* Copyright (C) 2003 Jean-Louis Bergamo +* Copyright (C) 2004-2011 Laurent Destailleur +* Copyright (C) 2012 Regis Houssin +* Copyright (C) 2013 Jean-Francois FERRY +* Copyright (C) 2013 Florian Henry +* +* This program is free software; you can redistribute it and/or modify +* it under the terms of the GNU General Public License as published by +* the Free Software Foundation; either version 3 of the License, or +* (at your option) any later version. +* +* This program is distributed in the hope that it will be useful, +* but WITHOUT ANY WARRANTY; without even the implied warranty of +* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +* GNU General Public License for more details. +* +* You should have received a copy of the GNU General Public License +* along with this program. If not, see . +*/ + +/** +* \file htdocs/compta/facture/admin/facture_cust_extrafields.php +* \ingroup invoice +* \brief Page to setup extra fields of customer invoice +*/ + +require '../../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +$langs->load("companies"); +$langs->load("admin"); +$langs->load("bills"); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='facturedet_rec'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* +* Actions +*/ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* +* View +*/ + +$textobject=strtolower($langs->transnoentitiesnoconv("BillsCustomers")); + +llxHeader('',$langs->trans("BillsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; + +print load_fiche_titre($langs->trans("BillsSetup"),$linkback,'title_setup'); + +$head = invoice_admin_prepare_head(); + +dol_fiche_head($head, 'attributeslinesrec', $langs->trans("Invoices"), -1, 'invoice'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
'; + print "".$langs->trans("NewAttribute").""; + print "
"; +} + + +/* ************************************************************************** */ +/* */ +/* Creation d'un champ optionnel +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
"; + print load_fiche_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edition d'un champ optionnel */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + print "
"; + print load_fiche_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index e10544f3c18..23b310fd9f7 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -73,7 +73,7 @@ if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); -$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); +$projectid = (GETPOST('projectid','int') ? GETPOST('projectid', 'int') : 0); $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility $ref = GETPOST('ref', 'alpha'); @@ -83,7 +83,7 @@ $confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); $lineid = GETPOST('lineid', 'int'); $userid = GETPOST('userid', 'int'); -$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); +$search_ref = GETPOST('sf_ref','alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); $search_societe = GETPOST('search_societe', 'alpha'); $search_montant_ht = GETPOST('search_montant_ht', 'alpha'); $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha'); @@ -430,27 +430,52 @@ if (empty($reshook)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) ) { - $idwarehouse = GETPOST('idwarehouse'); + $idwarehouse = GETPOST('idwarehouse','int'); $object->fetch($id); $object->fetch_thirdparty(); // Check parameters - // Check for mandatory prof id (but only if country is than than ours) - if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) + // Check for mandatory fields defined into setup + $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); + foreach($array_to_check as $key) { - for ($i = 1; $i <= 6; $i++) - { - $idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY'; - $idprof = 'idprof' . $i; - if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory)) - { - if (! $error) $langs->load("errors"); - $error++; - setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), null, 'errors'); - } - } + $keymin=strtolower($key); + $i=(int) preg_replace('/[^0-9]/','',$key); + $vallabel=$object->thirdparty->$keymin; + + if ($i > 0) + { + if ($object->thirdparty->isACompany()) + { + // Check for mandatory prof id (but only if country is other than ours) + if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) + { + $idprof_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; + if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) + { + $langs->load("errors"); + $error++; + setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); + } + } + } + } + else + { + //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); + if ($key == 'EMAIL') + { + // Check for mandatory + if (! empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && ! isValidEMail($object->thirdparty->email)) + { + $langs->load("errors"); + $error++; + setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); + } + } + } } $qualified_for_stock_change = 0; @@ -664,12 +689,13 @@ if (empty($reshook)) if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) { // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT - $sql = 'SELECT SUM(pf.amount) as total_paiements FROM llx_c_paiement as c, llx_paiement_facture as pf, llx_paiement as p - WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid ORDER BY p.datep, p.tms'; + WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; $resql = $db->query($sql); + if (! $resql) dol_print_error($db); + $res = $db->fetch_object($resql); $total_paiements = $res->total_paiements; @@ -2194,7 +2220,7 @@ if ($action == 'create') // Thirdparty print '' . $langs->trans('Customer') . ''; - if ($soc->id > 0 && ! GETPOST('fac_rec')) + if ($soc->id > 0 && ! GETPOST('fac_rec','alpha')) { print ''; print $soc->getNomUrl(1); @@ -2229,6 +2255,7 @@ if ($action == 'create') }); '; } + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; @@ -4128,11 +4155,11 @@ else if ($id > 0 || ! empty($ref)) if ($objectidnext) { print '
' . $langs->trans('DoPayment') . '
'; } else { - if ($resteapayer == 0) { - print '
' . $langs->trans('DoPayment') . '
'; - } else { + //if ($resteapayer == 0) { + // print '
' . $langs->trans('DoPayment') . '
'; + //} else { print '
' . $langs->trans('DoPayment') . '
'; - } + //} } } @@ -4257,7 +4284,7 @@ else if ($id > 0 || ! empty($ref)) print '
'; // Select mail models is same action as presend - if (GETPOST('modelselected')) { + if (GETPOST('modelselected','alpha')) { $action = 'presend'; } if ($action != 'prerelance' && $action != 'presend') @@ -4344,7 +4371,7 @@ else if ($id > 0 || ! empty($ref)) // Build document if it not exists if (! $file || ! is_readable($file)) { - $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + $result = $object->generateDocument(GETPOST('model','alpha') ? GETPOST('model','alpha') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db, $object->error, $object->errors); exit(); @@ -4364,7 +4391,7 @@ else if ($id > 0 || ! empty($ref)) include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); - $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); + $formmail->fromtype = (GETPOST('fromtype','alpha')?GETPOST('fromtype','alpha'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); if($formmail->fromtype === 'user'){ $formmail->fromid = $user->id; diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 52fb375000c..967fdc908bc 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -43,7 +43,7 @@ class FactureRec extends CommonInvoice public $table_element_line='facturedet_rec'; public $fk_element='fk_facture'; public $picto='bill'; - + var $entity; var $number; var $date; @@ -58,7 +58,7 @@ class FactureRec extends CommonInvoice var $date_when; var $nb_gen_done; var $nb_gen_max; - + var $rang; var $special_code; @@ -91,20 +91,20 @@ class FactureRec extends CommonInvoice // Clean parameters $this->titre=trim($this->titre); $this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice; - + // No frequency defined then no next date to execution - if (empty($this->frequency)) + if (empty($this->frequency)) { $this->frequency=0; $this->date_when=NULL; } - - + + $this->frequency=abs($this->frequency); $this->nb_gen_done=0; $this->nb_gen_max=empty($this->nb_gen_max)?0:$this->nb_gen_max; $this->auto_validate=empty($this->auto_validate)?0:$this->auto_validate; - + $this->db->begin(); // Charge facture modele @@ -197,7 +197,7 @@ class FactureRec extends CommonInvoice $error++; } } - + // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { @@ -210,7 +210,7 @@ class FactureRec extends CommonInvoice $error++; } } - } + } if ($error) { @@ -268,7 +268,7 @@ class FactureRec extends CommonInvoice if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; */ - + $result = $this->db->query($sql); if ($result) { @@ -326,6 +326,14 @@ class FactureRec extends CommonInvoice if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1; + + // Retreive all extrafield for thirdparty + // fetch optionals attributes and labels + require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); + /* * Lines */ @@ -361,8 +369,8 @@ class FactureRec extends CommonInvoice { return $this->fetch_lines(); } - - + + /** * Recupere les lignes de factures predefinies dans this->lines * @@ -386,7 +394,7 @@ class FactureRec extends CommonInvoice $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' WHERE l.fk_facture = '.$this->id; $sql.= ' ORDER BY l.rang'; - + dol_syslog('FactureRec::fetch_lines', LOG_DEBUG); $result = $this->db->query($sql); if ($result) @@ -396,7 +404,7 @@ class FactureRec extends CommonInvoice while ($i < $num) { $objp = $this->db->fetch_object($result); - $line = new FactureLigne($this->db); + $line = new FactureLigneRec($this->db); $line->id = $objp->rowid; $line->rowid = $objp->rowid; @@ -431,11 +439,20 @@ class FactureRec extends CommonInvoice $line->special_code = $objp->special_code; $line->fk_unit = $objp->fk_unit; $line->fk_contract_line = $objp->fk_contract_line; - + // Ne plus utiliser $line->price = $objp->price; $line->remise = $objp->remise; + + // Retreive all extrafield for thirdparty + // fetch optionals attributes and labels + require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); + $extrafieldsline=new ExtraFields($line->db); + $extrafieldsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true); + $extralabelsline = $line->fetch_optionals($line->id,$extrafieldsline); + + $this->lines[$i] = $line; $i++; @@ -463,12 +480,12 @@ class FactureRec extends CommonInvoice function delete($user, $notrigger=0, $idwarehouse=-1) { $rowid=$this->id; - + dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); - + $error=0; $this->db->begin(); - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$rowid; dol_syslog($sql); if ($this->db->query($sql)) @@ -481,7 +498,7 @@ class FactureRec extends CommonInvoice $res = $this->deleteObjectLinked(); if ($res < 0) $error=-3; } - else + else { $this->error=$this->db->lasterror(); $error=-1; @@ -492,7 +509,7 @@ class FactureRec extends CommonInvoice $this->error=$this->db->lasterror(); $error=-2; } - + if (! $error) { $this->db->commit(); @@ -531,7 +548,7 @@ class FactureRec extends CommonInvoice function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null) { global $mysoc; - + $facid=$this->id; dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG); @@ -584,7 +601,7 @@ class FactureRec extends CommonInvoice $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; - + $product_type=$type; if ($fk_product) { @@ -647,9 +664,10 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::addline", LOG_DEBUG); if ($this->db->query($sql)) { + $lineId = $this->db->last_insert_id(MAIN_DB_PREFIX."facturedet_rec"); $this->id=$facid; $this->update_price(); - return 1; + return $lineId; } else { @@ -685,12 +703,12 @@ class FactureRec extends CommonInvoice function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null) { global $mysoc; - + $facid=$this->id; - + dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - + // Check parameters if ($type < 0) return -1; @@ -715,7 +733,7 @@ class FactureRec extends CommonInvoice $txtva=price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); $txlocaltax2 = price2num($txlocaltax2); - + if ($price_base_type=='HT') { $pu=$pu_ht; @@ -724,7 +742,7 @@ class FactureRec extends CommonInvoice { $pu=$pu_ttc; } - + // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker @@ -736,7 +754,7 @@ class FactureRec extends CommonInvoice $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; - + $product_type=$type; if ($fk_product) { @@ -744,7 +762,7 @@ class FactureRec extends CommonInvoice $result=$product->fetch($fk_product); $product_type=$product->type; } - + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; $sql.= "fk_facture = '".$facid."'"; $sql.= ", label=".(! empty($label)?"'".$this->db->escape($label)."'":"null"); @@ -784,12 +802,12 @@ class FactureRec extends CommonInvoice return -1; } } - } - - + } + + /** - * Return the next date of - * + * Return the next date of + * * @return timestamp false if KO, timestamp if OK */ function getNextDate() @@ -797,27 +815,27 @@ class FactureRec extends CommonInvoice if (empty($this->date_when)) return false; return dol_time_plus_duree($this->date_when, $this->frequency, $this->unit_frequency); } - + /** * Create all recurrents invoices (for all entities if multicompany is used). * A result may also be provided into this->output. - * - * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. - * - * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) + * + * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. + * + * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) */ function createRecurringInvoices() { global $conf, $langs, $db, $user; - + $langs->load("bills"); - + $nb_create=0; - + $now = dol_now(); $tmparray=dol_getdate($now); $today = dol_mktime(23,59,59,$tmparray['mon'],$tmparray['mday'],$tmparray['year']); // Today is last second of current day - + dol_syslog("createRecurringInvoices"); $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_rec'; $sql.= ' WHERE frequency > 0'; // A recurring invoice is an invoice with a frequency @@ -825,30 +843,30 @@ class FactureRec extends CommonInvoice $sql.= ' AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0)'; $sql.= $db->order('entity', 'ASC'); //print $sql;exit; - + $resql = $db->query($sql); if ($resql) { $i=0; $num = $db->num_rows($resql); - + if ($num) $this->output.=$langs->trans("FoundXQualifiedRecurringInvoiceTemplate", $num)."\n"; else $this->output.=$langs->trans("NoQualifiedRecurringInvoiceTemplateFound"); - + $saventity = $conf->entity; - + while ($i < $num) // Loop on each template invoice { $line = $db->fetch_object($resql); $db->begin(); - + $facturerec = new FactureRec($db); $facturerec->fetch($line->rowid); - + // Set entity context $conf->entity = $facturerec->entity; - + dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity); $error=0; @@ -856,12 +874,12 @@ class FactureRec extends CommonInvoice $facture = new Facture($db); $facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice $facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice - + $facture->type = self::TYPE_STANDARD; $facture->brouillon = 1; $facture->date = $facturerec->date_when; // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later. $facture->socid = $facturerec->socid; - + $invoiceidgenerated = $facture->create($user); if ($invoiceidgenerated <= 0) { @@ -894,16 +912,16 @@ class FactureRec extends CommonInvoice $i++; } - + $conf->entity = $saventity; // Restore entity context } else dol_print_error($db); - + $this->output=trim($this->output); - + return $error?$error:0; } - + /** * Return clicable name (with picto eventually) * @@ -920,13 +938,13 @@ class FactureRec extends CommonInvoice $result=''; $label=$langs->trans("ShowInvoice").': '.$this->ref; - + $url = DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id; - + if ($short) return $url; - + $picto='bill'; - + $link = ''; $linkend=''; @@ -958,7 +976,7 @@ class FactureRec extends CommonInvoice // Load array of products prodids $num_prods = 0; $prodids = array(); - + $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product').")"; @@ -1071,7 +1089,7 @@ class FactureRec extends CommonInvoice $this->lines[$xnbp]=$line; $xnbp++; } - + $this->usenewprice = 1; } @@ -1091,7 +1109,7 @@ class FactureRec extends CommonInvoice return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); } - + /** * Update frequency and unit * @@ -1115,12 +1133,12 @@ class FactureRec extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET frequency = '.($frequency?$this->db->escape($frequency):'null'); - if (!empty($unit)) + if (!empty($unit)) { $sql.= ', unit_frequency = \''.$this->db->escape($unit).'\''; } $sql.= ' WHERE rowid = '.$this->id; - + dol_syslog(get_class($this)."::setFrequencyAndUnit", LOG_DEBUG); if ($this->db->query($sql)) { @@ -1134,7 +1152,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the next date of execution * @@ -1167,7 +1185,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the maximum period * @@ -1181,9 +1199,9 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::setMaxPeriod was called on objet with property table_element not defined",LOG_ERR); return -1; } - + if (empty($nb)) $nb=0; - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET nb_gen_max = '.$nb; $sql.= ' WHERE rowid = '.$this->id; @@ -1200,7 +1218,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the auto validate invoice * @@ -1214,7 +1232,7 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::setAutoValidate was called on objet with property table_element not defined",LOG_ERR); return -1; } - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET auto_validate = '.$validate; $sql.= ' WHERE rowid = '.$this->id; @@ -1241,7 +1259,10 @@ class FactureRec extends CommonInvoice */ class FactureLigneRec extends CommonInvoiceLine { - + + public $element='facturedetrec'; + public $table_element='facturedet_rec'; + /** * Delete line in database * @@ -1250,25 +1271,24 @@ class FactureLigneRec extends CommonInvoiceLine function delete() { global $conf,$langs,$user; - + $error=0; - + $this->db->begin(); - - // Call trigger - /*$result=$this->call_trigger('LINEBILLREC_DELETE',$user); - if ($result < 0) - { - $this->db->rollback(); - return -1; - }*/ - // End call triggers - - - $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE rowid = ".($this->rowid > 0 ? $this->rowid : $this->id); + + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element." WHERE rowid = ".($this->rowid > 0 ? $this->rowid : $this->id); dol_syslog(get_class($this)."::delete", LOG_DEBUG); if ($this->db->query($sql) ) { + // Call trigger + $result=$this->call_trigger('LINEBILLREC_DELETE',$user); + if ($result < 0) + { + $this->db->rollback(); + return -1; + } + // End call triggers + $this->db->commit(); return 1; } @@ -1279,5 +1299,160 @@ class FactureLigneRec extends CommonInvoiceLine return -1; } } - + + + /** + * Recupere les lignes de factures predefinies dans this->lines + * + * @param int $rowid Id of invoice + * @return int 1 if OK, < 0 if KO + */ + function fetch($rowid) + { + $sql = 'SELECT l.rowid, l.fk_facture ,l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, '; + $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,'; + $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; + $sql.= ' l.rang, l.special_code,'; + $sql.= ' l.fk_unit, l.fk_contract_line,'; + $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet_rec as l'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; + $sql.= ' WHERE l.rowid = '.$rowid; + $sql.= ' ORDER BY l.rang'; + + dol_syslog('FactureRec::fetch', LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + + $objp = $this->db->fetch_object($result); + + $this->id = $objp->rowid; + $this->label = $objp->custom_label; // Label line + $this->desc = $objp->description; // Description line + $this->description = $objp->description; // Description line + $this->product_type = $objp->product_type; // Type of line + $this->ref = $objp->product_ref; // Ref product + $this->product_ref = $objp->product_ref; // Ref product + $this->libelle = $objp->product_label; // deprecated + $this->product_label = $objp->product_label; // Label product + $this->product_desc = $objp->product_desc; // Description product + $this->fk_product_type = $objp->fk_product_type; // Type of product + $this->qty = $objp->qty; + $this->price = $objp->price; + $this->subprice = $objp->subprice; + $this->fk_facture = $objp->fk_facture; + $this->vat_src_code = $objp->vat_src_code; + $this->tva_tx = $objp->tva_tx; + $this->localtax1_tx = $objp->localtax1_tx; + $this->localtax2_tx = $objp->localtax2_tx; + $this->localtax1_type = $objp->localtax1_type; + $this->localtax2_type = $objp->localtax2_type; + $this->remise_percent = $objp->remise_percent; + $this->fk_remise_except = $objp->fk_remise_except; + $this->fk_product = $objp->fk_product; + $this->info_bits = $objp->info_bits; + $this->total_ht = $objp->total_ht; + $this->total_tva = $objp->total_tva; + $this->total_ttc = $objp->total_ttc; + $this->code_ventilation = $objp->fk_code_ventilation; + $this->rang = $objp->rang; + $this->special_code = $objp->special_code; + $this->fk_unit = $objp->fk_unit; + $this->fk_contract_line = $objp->fk_contract_line; + + + $this->db->free($result); + return 1; + } + else + { + $this->error=$this->db->lasterror(); + return -3; + } + } + + + /** + * Update a line to invoice_rec. + * + * @return int <0 if KO, Id of line if OK + */ + function update() + { + global $user; + + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + + if ($fk_product) + { + $product=new Product($this->db); + $result=$product->fetch($fk_product); + $product_type=$product->type; + } + + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; + $sql.= " fk_facture = ".$this->fk_facture; + $sql.= ", label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); + $sql.= ", description='".$this->db->escape($this->desc)."'"; + $sql.= ", price=".price2num($this->price); + $sql.= ", qty=".price2num($this->qty); + $sql.= ", tva_tx=".price2num($this->tva_tx); + $sql.= ", vat_src_code='".$this->db->escape($this->vat_src_code)."'"; + $sql.= ", localtax1_tx=".price2num($this->localtax1_tx); + $sql.= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'"; + $sql.= ", localtax2_tx=".price2num($this->localtax2_tx); + $sql.= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'"; + $sql.= ", fk_product=".(! empty($this->fk_product)?"'".$this->fk_product."'":"null"); + $sql.= ", product_type=".$this->product_type; + $sql.= ", remise_percent='".price2num($this->remise_percent)."'"; + $sql.= ", subprice='".price2num($this->subprice)."'"; + $sql.= ", total_ht='".price2num($this->total_ht)."'"; + $sql.= ", total_tva='".price2num($this->total_tva)."'"; + $sql.= ", total_localtax1='".price2num($this->total_localtax1)."'"; + $sql.= ", total_localtax2='".price2num($this->total_localtax2)."'"; + $sql.= ", total_ttc='".price2num($this->total_ttc)."'"; + $sql.= ", rang=".$this->rang; + $sql.= ", special_code=".$this->special_code; + $sql.= ", fk_unit=".($this->fk_unit ?"'".$this->db->escape($this->fk_unit )."'":"null"); + $sql.= ", fk_contract_line=".($this->fk_contract_line?$this->fk_contract_line:"null"); + + $sql.= " WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::updateline", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('LINEBILL_REC_UPDATE',$user); + if ($result < 0) + { + $this->db->rollback(); + return -2; + } + // End call triggers + } + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + + } + } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 598616798b6..0aa2408a9cc 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -315,6 +315,8 @@ class Facture extends CommonInvoice $this->note_private=trim($this->note_private); $this->note_private=dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref)); + $this->array_options=$_facrec->array_options; + //if (! $this->remise) $this->remise = 0; if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; $this->brouillon = 1; @@ -654,7 +656,7 @@ class Facture extends CommonInvoice null, 0, $_facrec->lines[$i]->label, - null, + empty($_facrec->lines[$i]->array_options)?null:$_facrec->lines[$i]->array_options, $_facrec->lines[$i]->situation_percent, '', $_facrec->lines[$i]->fk_unit @@ -748,12 +750,12 @@ class Facture extends CommonInvoice // Charge facture source $facture=new Facture($this->db); - + $this->fetch_optionals(); if(!empty($this->array_options)){ $facture->array_options = $this->array_options; } - + foreach($this->lines as &$line){ $line->fetch_optionals();//fetch extrafields } @@ -783,7 +785,7 @@ class Facture extends CommonInvoice $facture->situation_final = $this->situation_final; // Loop on each line of new invoice - foreach($facture->lines as $i => $line) + foreach($facture->lines as $i => $tmpline) { $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid; if ($invertdetail) diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index b6c77207952..1ab0d7ceb93 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -49,7 +49,6 @@ $confirm=GETPOST('confirm', 'alpha'); // Security check if ($user->societe_id) { - $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'facture',$id,''); @@ -72,9 +71,11 @@ if ($object->fetch($id)) $upload_dir = $conf->facture->dir_output . "/" . dol_sanitizeFileName($object->ref); } + /* * Actions */ + include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; @@ -100,7 +101,7 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), -1, 'bill'); $totalpaye = $object->getSommePaiement(); - + // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; @@ -109,11 +110,11 @@ if ($id > 0 || ! empty($ref)) $totalsize+=$file['size']; } - + // Invoice content - + $linkback = '' . $langs->trans("BackToList") . ''; - + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -154,14 +155,14 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
'; - + $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status - + dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0); print '
'; print '
'; - + print ''; print ''; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 3a072f946be..5c1d33e7808 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -40,6 +40,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; $langs->load('bills'); $langs->load('compta'); @@ -103,7 +104,7 @@ $hookmanager->initHooks(array('invoicereccard','globalcard')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('facture'); +$extralabels = $extrafields->fetch_name_optionals_label('facture_rec'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); $permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php @@ -394,6 +395,28 @@ if (empty($reshook)) setEventMessages($line->error, $line->errors, 'errors'); } } + else if ($action == 'update_extras') + { + // Fill array 'array_options' with data from update form + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); + if ($ret < 0) + $error ++; + + if (! $error) { + + $result = $object->insertExtraFields(); + if ($result < 0) { + $error ++; + } + } else if ($reshook < 0) + $error ++; + + if ($error) { + $action = 'edit_extras'; + setEventMessages($object->error, $object->errors, 'errors'); + } + } // Add a new line if ($action == 'addline' && $user->rights->facture->creer) @@ -737,6 +760,18 @@ if (empty($reshook)) $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); + + $objectline = new FactureLigneRec($db); + if ($objectline->fetch(GETPOST('lineid'))) + { + $objectline->array_options=$array_options; + $result=$objectline->insertExtraFields(); + if ($result < 0) + { + setEventMessages($langs->trans('Error').$result, null, 'errors'); + } + } + // Unset extrafield if (is_array($extralabelsline)) { @@ -1019,7 +1054,7 @@ if ($action == 'create') // Bank account if ($object->fk_account > 0) { - print ""; } @@ -1326,6 +1361,11 @@ else print ""; print ''; + + // Other attributes + $cols = 2; + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
".$langs->trans('RIB').""; + print "
".$langs->trans('BankAccount').""; $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); print "
'; print '
'; diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php index 56f89a83154..fd43cc42982 100644 --- a/htdocs/compta/facture/info.php +++ b/htdocs/compta/facture/info.php @@ -39,6 +39,8 @@ $ref=GETPOST("ref",'alpha'); * View */ +$form = new Form($db); + $title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Info'); $helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; llxHeader('', $title, $helpurl); diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index fbd391ffe2a..5934ca71afb 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -84,16 +84,16 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false); } -$nom=$langs->trans("PurchasesJournal"); -$nomlink=''; +$name=$langs->trans("PurchasesJournal"); $periodlink=''; $exportlink=''; -$builddate=time(); +$builddate=dol_now(); $description=$langs->trans("DescPurchasesJournal").'
'; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); + +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index fd0c45be7cd..f4b027b5016 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -89,15 +89,14 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $nom=$langs->trans("SellsJournal"); -$nomlink=''; $periodlink=''; $exportlink=''; -$builddate=time(); +$builddate=dol_now(); $description=$langs->trans("DescSellsJournal").'
'; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; @@ -170,7 +169,7 @@ if ($result) $prev_progress = 0; if ($obj->type==Facture::TYPE_SITUATION) { // Avoid divide by 0 - if ($obj->situation_percent == 0) { + if ($obj->situation_percent == 0) { $situation_ratio = 0; } else { $prev_progress = $line->get_prev_progress($obj->rowid); // id on invoice diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 40a5805f2b3..70d52c3d9d3 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -115,7 +115,7 @@ if ($calc==0 || $calc==1) // Calculate on invoice for goods and services if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $description.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; - $builddate=time(); + $builddate=dol_now(); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); @@ -133,7 +133,7 @@ if ($calc==2) // Invoice for goods, payment for services if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $description.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; - $builddate=time(); + $builddate=dol_now(); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); @@ -142,7 +142,7 @@ if ($calc==2) // Invoice for goods, payment for services $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->transcountry($local==1?"LT1":"LT2",$mysoc->country_code); @@ -169,7 +169,7 @@ if($calc ==0 || $calc == 2) $parameters["end"] = $date_end; $parameters["direction"] = 'sell'; $parameters["type"] = 'localtax'.$local; - + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -183,7 +183,7 @@ if($calc ==0 || $calc == 2) { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { @@ -247,7 +247,7 @@ if($calc ==0 || $calc == 1){ $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); $parameters["direction"] = 'buy'; $parameters["type"] = 'localtax'.$local; - + $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { @@ -258,7 +258,7 @@ if($calc ==0 || $calc == 1){ { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index a70066bdb5d..5e18c786c18 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -136,7 +136,7 @@ if ($conf->global->$calc==0 || $conf->global->$calc==1) // Calculate on invoice if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
'.$langs->trans("DepositsAreNotIncluded"); else $description.='
'.$langs->trans("DepositsAreIncluded"); $description.=$fsearch; - $builddate=time(); + $builddate=dol_now(); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("ProductOrService"); @@ -164,7 +164,7 @@ if ($conf->global->$calc==2) // Invoice for goods, payment for services if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded"); else $description.=' '.$langs->trans("DepositsAreIncluded"); $description.=$fsearch; - $builddate=time(); + $builddate=dol_now(); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("ProductOrService"); @@ -177,7 +177,7 @@ if ($conf->global->$calc==2) // Invoice for goods, payment for services $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); if($local==1){ @@ -336,7 +336,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref @@ -499,7 +499,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index a7cf8769711..c194f21d862 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Dourseanud @@ -23,8 +23,9 @@ */ /** - * \file htdocs/compta/resultat/clientfourn.php - * \brief Page reporting + * \file htdocs/compta/resultat/clientfourn.php + * \ingroup compta, accountancy + * \brief Page reporting */ require '../../main.inc.php'; @@ -33,18 +34,17 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +$langs->loadLangs(array('compta','bills','donation','salaries','accountancy')); -$langs->load("bills"); -$langs->load("donation"); -$langs->load("salaries"); - -$date_startmonth=GETPOST('date_startmonth'); -$date_startday=GETPOST('date_startday'); -$date_startyear=GETPOST('date_startyear'); -$date_endmonth=GETPOST('date_endmonth'); -$date_endday=GETPOST('date_endday'); -$date_endyear=GETPOST('date_endyear'); +$date_startmonth=GETPOST('date_startmonth','int'); +$date_startday=GETPOST('date_startday','int'); +$date_startyear=GETPOST('date_startyear','int'); +$date_endmonth=GETPOST('date_endmonth','int'); +$date_endday=GETPOST('date_endday','int'); +$date_endyear=GETPOST('date_endyear','int'); +$showaccountdetail = GETPOST('showaccountdetail','aZ09'); // Security check $socid = GETPOST('socid','int'); @@ -60,11 +60,11 @@ if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if (! $sortfield) $sortfield='s.nom, s.rowid'; +//if (! $sortfield) $sortfield='s.nom, s.rowid'; if (! $sortorder) $sortorder='ASC'; // Date range -$year=GETPOST("year"); +$year=GETPOST('year','int'); if (empty($year)) { $year_current = strftime("%Y",dol_now()); @@ -77,7 +77,8 @@ if (empty($year)) } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); -// Quarter + +// We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; @@ -105,25 +106,47 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -else -{ - // TODO We define q -} +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; +//var_dump($start_year." ".$end_year." ".$nbofyear); + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta",'alpha')) $modecompta=GETPOST("modecompta",'alpha'); + +$AccCat = new AccountancyCategory($db); -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); /* * View */ +$months = array( + $langs->trans("JanuaryMin"), + $langs->trans("FebruaryMin"), + $langs->trans("MarchMin"), + $langs->trans("AprilMin"), + $langs->trans("MayMin"), + $langs->trans("JuneMin"), + $langs->trans("JulyMin"), + $langs->trans("AugustMin"), + $langs->trans("SeptemberMin"), + $langs->trans("OctoberMin"), + $langs->trans("NovemberMin"), + $langs->trans("DecemberMin"), +); + llxHeader(); $form=new Form($db); -$nomlink=''; $periodlink=''; $exportlink=''; @@ -133,34 +156,52 @@ $total_ttc=0; // Affiche en-tete de rapport if ($modecompta=="CREANCES-DETTES") { - $name=$langs->trans("AnnualByCompaniesDueDebtMode"); + $name=$langs->trans("AnnualByCompanies"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { - $name=$langs->trans("AnnualByCompaniesInputOutputMode"); +elseif ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("AnnualByCompanies"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultInOut"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } +elseif ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("AnnualByCompanies"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectyesno('showaccountdetail',$showaccountdetail,0); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesResultBookkeepingPredefined"); + $description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("Chartofaccounts")).')'; + $builddate=dol_now(); + //$exportlink=$langs->trans("NotYetAvailable"); +} $hselected = 'report'; -report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -176,452 +217,315 @@ if ($date_endyear) $param.='&date_endyear='.$date_startyear; print ''; print ''; +print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 's.nom, s.rowid','',$param,'',$sortfield,$sortorder,'width200 '); print_liste_field_titre(''); -print_liste_field_titre("Name", $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); -if ($modecompta == 'CREANCES-DETTES') +if ($modecompta == 'BOOKKEEPING') { - print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"],'amount_ht','',$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre("Amount", $_SERVER["PHP_SELF"],'amount','',$param,'align="right"',$sortfield,$sortorder); +} +else +{ + if ($modecompta == 'CREANCES-DETTES') + { + print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"],'amount_ht','',$param,'align="right"',$sortfield,$sortorder); + } + print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"],'amount_ttc','',$param,'align="right"',$sortfield,$sortorder); } -print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"],'amount_ttc','',$param,'align="right"',$sortfield,$sortorder); print "\n"; -/* - * Factures clients - */ -print ''; -if ($modecompta == 'CREANCES-DETTES') + +if ($modecompta == 'BOOKKEEPING') { - $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2,5)"; - else - $sql.= " AND f.type IN (0,1,2,3,5)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -else -{ - /* - * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les - * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) - */ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " WHERE p.rowid = pf.fk_paiement"; - $sql.= " AND pf.fk_facture = f.rowid"; - $sql.= " AND f.fk_soc = s.rowid"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql.= " GROUP BY s.nom, s.rowid"; -$sql.= $db->order($sortfield, $sortorder); + $predefinedgroupwhere = "("; + //$predefinedgroupwhere.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))"; + $predefinedgroupwhere.= " (pcg_type = 'EXPENSE')"; + $predefinedgroupwhere.= " OR "; + //$predefinedgroupwhere.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))"; + $predefinedgroupwhere.= " (pcg_type = 'INCOME')"; + $predefinedgroupwhere.= ")"; -dol_syslog("get customer invoices", LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) - { - $objp = $db->fetch_object($result); + $charofaccountstring = $conf->global->CHARTOFACCOUNTS; + $charofaccountstring=dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version'); - print ''; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - - $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc += $objp->amount_ttc; - print "\n"; - $i++; - } - $db->free($result); -} else { - dol_print_error($db); -} - -// On ajoute les paiements clients anciennes version, non lie par paiement_facture -if ($modecompta != 'CREANCES-DETTES') -{ - $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; - $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; - $sql.= " WHERE pf.rowid IS NULL"; - $sql.= " AND p.fk_bank = b.rowid"; - $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY name, idp"; - $sql.= " ORDER BY name"; - - dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) - { - $objp = $db->fetch_object($result); - - - print ''; - print "\n"; - print "\n"; - - $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc += $objp->amount_ttc; - - print "\n"; - $i++; - } - } - $db->free($result); - } else { - dol_print_error($db); - } -} - -if ($total_ttc == 0) -{ - print ''; - print ''; - print ''; -} - -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - -/* - * Suppliers invoices - */ -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2)"; - else - $sql.= " AND f.type IN (0,1,2,3)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -else -{ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " ON pf.fk_facturefourn = f.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; - $sql.= " ON f.fk_soc = s.rowid"; - $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql .= " GROUP BY s.nom, s.rowid"; -$sql.= $db->order($sortfield, $sortorder); - -print ''; - -$subtotal_ht = 0; -$subtotal_ttc = 0; -dol_syslog("get suppliers invoices", LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num > 0) - { - while ($i < $num) - { - $objp = $db->fetch_object($result); - - print ''; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - - $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc -= $objp->amount_ttc; - $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $subtotal_ttc += $objp->amount_ttc; - - print "\n"; - $i++; - } - } - else - { - print ''; - print ''; - print ''; - } - - $db->free($result); -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - - -/* - * Charges sociales non deductibles - */ - -print ''; - -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; -} -else -{ - $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, c.id"; -$newsortfield = $sortfield; -if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; -if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; -if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; -$sql.= $db->order($newsortfield, $sortorder); - -dol_syslog("get social contributions deductible=0", LOG_DEBUG); -$result=$db->query($sql); -$subtotal_ht = 0; -$subtotal_ttc = 0; -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - print ''; - print ''; - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; - $i++; - } - } - else { - print ''; - print ''; - print ''; - } -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - -/* - * Charges sociales deductibles - */ - -print ''; - -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; - $sql.= " AND cs.entity = ".$conf->entity; -} -else -{ - $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " AND cs.entity = ".$conf->entity; -} -$sql.= " GROUP BY c.libelle, c.id"; -$newsortfield = $sortfield; -if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; -if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; -if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; -$sql.= $db->order($newsortfield, $sortorder); - -dol_syslog("get social contributions deductible=1", LOG_DEBUG); -$result=$db->query($sql); -$subtotal_ht = 0; -$subtotal_ttc = 0; -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - print ''; - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; - $i++; - } - } - else { - print ''; - print ''; - print ''; - } -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - -if ($mysoc->tva_assuj == 'franchise') // Non assujetti -{ - // Total - print ''; - print ''; - print ''; - - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; -} - - -/* - * Salaries - */ - -if (! empty($conf->salaries->enabled)) -{ - if ($modecompta == 'CREANCES-DETTES') { - $column = 'p.datev'; - } else { - $column = 'p.datep'; - } - - print ''; - $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; - $sql.= " WHERE p.entity = ".$conf->entity; + $sql = "SELECT f.thirdparty_code as name, -1 as socid, aa.pcg_type, aa.pcg_subtype, sum(f.credit - f.debit) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as f"; + $sql.= ", ".MAIN_DB_PREFIX."accounting_account as aa"; + $sql.= " WHERE f.numero_compte = aa.account_number"; + //$sql.= " AND fk_statut in (1,2)"; + $sql.= " AND ".$predefinedgroupwhere; + $sql.= " AND aa.fk_pcg_version = '".$charofaccountstring."'"; if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + $sql.= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY pcg_type, pcg_subtype, name, socid"; + $sql.= $db->order($sortfield, $sortorder); - $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); + $oldpcgtype = ''; + $oldpcgsubtype = ''; - dol_syslog("get payment salaries"); - $result=$db->query($sql); - $subtotal_ht = 0; - $subtotal_ttc = 0; - if ($result) + dol_syslog("get bookkeeping entries", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num > 0) + { + while ($i < $num) + { + $objp = $db->fetch_object($result); + + if ($objp->pcg_type != $oldpcgtype) + { + print ''; + $oldpcgtype = $objp->pcg_type; + } + + print ''; + print ''; + print '\n"; + print '\n"; + print "\n"; + + $total_ht += (isset($objp->amount)?$objp->amount:0); + $total_ttc += (isset($objp->amount)?$objp->amount:0); + + // Loop on detail of all accounts + // This make 14 calls for each detail of account (NP, N and month m) + if ($showaccountdetail == 'yes') + { + $tmppredefinedgroupwhere="pcg_type = '".$db->escape($objp->pcg_type)."' AND pcg_subtype = '".$db->escape($objp->pcg_subtype)."'"; + $tmppredefinedgroupwhere.= " AND fk_pcg_version = '".$charofaccountstring."'"; + //$tmppredefinedgroupwhere.= " AND thirdparty_code = '".$db->escape($objp->name)."'"; + + // Get cpts of category/group + $cpts = $AccCat->getCptsCat(0, $tmppredefinedgroupwhere); + + foreach($cpts as $i => $cpt) + { + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + + if ($resultN > 0) + { + print ''; + print ''; + print ''; + print ''; + print "\n"; + } + } + } + + $i++; + } + } + else + { + print ''; + } + } + else dol_print_error($db); +} +else +{ + /* + * Factures clients + */ + print ''; + + if ($modecompta == 'CREANCES-DETTES') { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2,5)"; + else + $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + /* + * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les + * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) + */ + $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.rowid = pf.fk_paiement"; + $sql.= " AND pf.fk_facture = f.rowid"; + $sql.= " AND f.fk_soc = s.rowid"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql.= " GROUP BY name, socid"; + $sql.= $db->order($sortfield, $sortorder); + + dol_syslog("get customer invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { $num = $db->num_rows($result); $i = 0; - if ($num) + while ($i < $num) + { + $objp = $db->fetch_object($result); + + print ''; + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + + $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc += $objp->amount_ttc; + print "\n"; + $i++; + } + $db->free($result); + } else { + dol_print_error($db); + } + + // On ajoute les paiements clients anciennes version, non lie par paiement_facture + if ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE pf.rowid IS NULL"; + $sql.= " AND p.fk_bank = b.rowid"; + $sql.= " AND b.fk_account = ba.rowid"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY name, idp"; + $sql.= " ORDER BY name"; + + dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) + { + $objp = $db->fetch_object($result); + + + print ''; + print "\n"; + print "\n"; + + $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc += $objp->amount_ttc; + + print "\n"; + $i++; + } + } + $db->free($result); + } else { + dol_print_error($db); + } + } + + if ($total_ttc == 0) + { + print ''; + print ''; + print ''; + } + + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + + /* + * Suppliers invoices + */ + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2)"; + else + $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " ON pf.fk_facturefourn = f.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; + $sql.= " ON f.fk_soc = s.rowid"; + $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql .= " GROUP BY name, socid"; + $sql.= $db->order($sortfield, $sortorder); + + print ''; + + $subtotal_ht = 0; + $subtotal_ttc = 0; + dol_syslog("get suppliers invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num > 0) { while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; + $objp = $db->fetch_object($result); print ''; + print "\n"; - print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; + $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc -= $objp->amount_ttc; + $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $subtotal_ttc += $objp->amount_ttc; + + print "\n"; $i++; } } @@ -631,9 +535,9 @@ if (! empty($conf->salaries->enabled)) print ''; print ''; } - } - else - { + + $db->free($result); + } else { dol_print_error($db); } print ''; @@ -641,377 +545,638 @@ if (! empty($conf->salaries->enabled)) print ''; print ''; print ''; -} -/* - * Expense - */ -if (! empty($conf->expensereport->enabled)) -{ - $langs->load('trips'); - if ($modecompta == 'CREANCES-DETTES') { - $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " WHERE p.entity = ".getEntity('expensereport'); - $sql.= " AND p.fk_statut>=5"; - $column='p.date_valid'; - } else { - $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('expensereport'); - $sql.= " AND p.fk_statut>=5"; + /* + * Charges sociales non deductibles + */ - $column='pe.datep'; - } + print ''; - print ''; - - if (! empty($date_start) && ! empty($date_end)) + if ($modecompta == 'CREANCES-DETTES') { - $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, c.id"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; - $sql.= $db->order($newsortfield, $sortorder); + $sql.= $db->order($newsortfield, $sortorder); - dol_syslog("get expense report outcome"); + dol_syslog("get social contributions deductible=0", LOG_DEBUG); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; - if ($result) - { + if ($result) { $num = $db->num_rows($result); - if ($num) - { - while ($obj = $db->fetch_object($result)) - { - $total_ht -= $obj->amount_ht; - $total_ttc -= $obj->amount_ttc; - $subtotal_ht += $obj->amount_ht; - $subtotal_ttc += $obj->amount_ttc; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - print ''; + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; - } - } - else - { - print ''; - print ''; - print ''; - } - } - else - { - dol_print_error($db); + print ''; + print ''; + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else { + print ''; + print ''; + print ''; + } + } else { + dol_print_error($db); } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; -} + print ''; + print ''; -/* - * Donations - */ -if (! empty($conf->don->enabled)) -{ - print ''; + /* + * Charges sociales deductibles + */ + + print ''; + if ($modecompta == 'CREANCES-DETTES') { - $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " AND fk_statut in (1,2)"; + $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + $sql.= " AND cs.entity = ".$conf->entity; } - else + elseif ($modecompta == 'RECETTES-DEPENSES') { - $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('donation'); - $sql.= " AND fk_statut >= 2"; + $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " AND cs.entity = ".$conf->entity; } - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); + $sql.= " GROUP BY c.libelle, c.id"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); - dol_syslog("get dunning"); + dol_syslog("get social contributions deductible=1", LOG_DEBUG); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; - if ($result) + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + $i++; + } + } + else { + print ''; + print ''; + print ''; + } + } else { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + if ($mysoc->tva_assuj == 'franchise') // Non assujetti { - $num = $db->num_rows($result); - $i = 0; - if ($num) + // Total + print ''; + print ''; + print ''; + + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + } + + + /* + * Salaries + */ + + if (! empty($conf->salaries->enabled)) + { + print ''; + + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') { - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { + $column = 'p.datev'; + } else { + $column = 'p.datep'; + } + + $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; + $sql.= " WHERE p.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + + $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + } + + dol_syslog("get payment salaries"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + } + else + { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + } + + + /* + * Expense + */ + + if (! empty($conf->expensereport->enabled)) + { + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') + { + $langs->load('trips'); + if ($modecompta == 'CREANCES-DETTES') { + $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; + $sql.= " WHERE p.entity = ".getEntity('expensereport'); + $sql.= " AND p.fk_statut>=5"; + + $column='p.date_valid'; + } else { + $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " WHERE p.entity = ".getEntity('expensereport'); + $sql.= " AND p.fk_statut>=5"; + + $column='pe.datep'; + } + + if (! empty($date_start) && ! empty($date_end)) { - $obj = $db->fetch_object($result); + $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + } - $total_ht += $obj->amount; - $total_ttc += $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; + $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; + $sql.= $db->order($newsortfield, $sortorder); + } + print ''; + + dol_syslog("get expense report outcome"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + if ($num) + { + while ($obj = $db->fetch_object($result)) + { + $total_ht -= $obj->amount_ht; + $total_ttc -= $obj->amount_ttc; + $subtotal_ht += $obj->amount_ht; + $subtotal_ttc += $obj->amount_ttc; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + } + } + else + { print ''; - - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; + print ''; print ''; - $i++; } } else { - print ''; - print ''; - print ''; + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + } + + /* + * Donations + */ + + if (! empty($conf->don->enabled)) + { + print ''; + + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') + { + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; + $sql.= " WHERE p.entity = ".$conf->entity; + $sql.= " AND fk_statut in (1,2)"; + } + else + { + $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " WHERE p.entity = ".getEntity('donation'); + $sql.= " AND fk_statut >= 2"; + } + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; + } + $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get dunning"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total_ht += $obj->amount; + $total_ttc += $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + } + else + { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + } + + + /* + * VAT + */ + + print ''; + $subtotal_ht = 0; + $subtotal_ttc = 0; + + if ($conf->tax->enabled && ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES')) + { + if ($modecompta == 'CREANCES-DETTES') + { + // TVA a payer + $amount=0; + $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2,5)"; + else + $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat to pay", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $amount -= $obj->amount; + //$total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + //$subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + $i++; + } + } + } else { + dol_print_error($db); + } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + + // TVA a recuperer + $amount=0; + $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2)"; + else + $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $amount += $obj->amount; + //$total_ht += $obj->amount; + $total_ttc += $obj->amount; + //$subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); + } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + } + else + { + // VAT really already paid + $amount=0; + $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount > 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " AND t.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat really paid", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $amount -= $obj->amount; + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + + $i++; + } + } + $db->free($result); + } else { + dol_print_error($db); + } + print ''; + print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + print "\n"; + + // VAT really received + $amount=0; + $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount < 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " AND t.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat really received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $amount += $obj->amount; + $total_ht += $obj->amount; + $total_ttc += $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + $i++; + } + } + $db->free($result); + } + else + { + dol_print_error($db); + } + print ''; + print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + print "\n"; } } - else + + if ($mysoc->tva_assuj != 'franchise') // Assujetti { - dol_print_error($db); + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; } - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; -} - -/* - * VAT - */ - -print ''; -$subtotal_ht = 0; -$subtotal_ttc = 0; - -if ($modecompta == 'CREANCES-DETTES') -{ - // TVA a payer - $amount=0; - $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2,5)"; - else - $sql.= " AND f.type IN (0,1,2,3,5)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat to pay", LOG_DEBUG); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); - - $amount -= $obj->amount; - //$total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - //$subtotal_ht -= $obj->amount; - $subtotal_ttc -= $obj->amount; - $i++; - } - } - } else { - dol_print_error($db); - } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; - - // TVA a recuperer - $amount=0; - $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2)"; - else - $sql.= " AND f.type IN (0,1,2,3)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); - - $amount += $obj->amount; - //$total_ht += $obj->amount; - $total_ttc += $obj->amount; - //$subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; -} -else -{ - // VAT really already paid - $amount=0; - $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount > 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat really paid", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $amount -= $obj->amount; - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht -= $obj->amount; - $subtotal_ttc -= $obj->amount; - - $i++; - } - } - $db->free($result); - } else { - dol_print_error($db); - } - print ''; - print "\n"; - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - print "\n"; - - // VAT really received - $amount=0; - $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount < 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat really received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $amount += $obj->amount; - $total_ht += $obj->amount; - $total_ttc += $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - $i++; - } - } - $db->free($result); - } - else - { - dol_print_error($db); - } - print ''; - print "\n"; - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - print "\n"; -} - - -if ($mysoc->tva_assuj != 'franchise') // Assujetti -{ - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; } $action = "balanceclient"; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 6043a7cbec5..32aba15704f 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -21,34 +21,88 @@ */ /** - * \file htdocs/compta/resultat/index.php - * \brief Page reporting result + * \file htdocs/compta/resultat/index.php + * \ingroup compta, accountancy + * \brief Page reporting result */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +$langs->loadLangs(array('compta','bills','donation','salaries')); + +$date_startmonth=GETPOST('date_startmonth','int'); +$date_startday=GETPOST('date_startday','int'); +$date_startyear=GETPOST('date_startyear','int'); +$date_endmonth=GETPOST('date_endmonth','int'); +$date_endday=GETPOST('date_endday','int'); +$date_endyear=GETPOST('date_endyear','int'); -$year_start=GETPOST('year_start'); -$year_current = strftime("%Y",time()); $nbofyear=4; -if (! $year_start) { - $year_start = $year_current - ($nbofyear-1); - $year_end = $year_current; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); } -else { - $year_end=$year_start + ($nbofyear-1); +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; +//var_dump($start_year." ".$end_year." ".$nbofyear); + // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); - -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta",'alpha')) $modecompta=GETPOST("modecompta",'alpha'); /* @@ -59,41 +113,55 @@ llxHeader(); $form=new Form($db); -$nomlink=''; $exportlink=''; // Affiche en-tete du rapport if ($modecompta == 'CREANCES-DETTES') { - $nom=$langs->trans("AnnualSummaryDueDebtMode"); + $name=$langs->trans("AnnualSummaryDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period="$year_start - $year_end"; - $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.="
".$langs->trans("DepositsAreNotIncluded"); else $description.="
".$langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { - $nom=$langs->trans("AnnualSummaryInputOutputMode"); +else if ($modecompta=="RECETTES-DEPENSES") { + $name=$langs->trans("AnnualSummaryInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $period="$year_start - $year_end"; - $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultInOut"); - $builddate=time(); + $builddate=dol_now(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("AnnualSummaryDueDebtMode"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $description=$langs->trans("RulesAmountOnInOutBookkeepingRecord"); + $description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("Chartofaccounts")).')'; + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } $hselected='report'; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -103,93 +171,119 @@ if (! empty($conf->accounting->enabled)) /* * Factures clients */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; - else $sql.= " AND f.type IN (0,1,2,3,5)"; -} -else -{ - /* - * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les - * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) - */ - $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " WHERE p.rowid = pf.fk_paiement"; - $sql.= " AND pf.fk_facture = f.rowid"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = $socid"; -$sql.= " GROUP BY dm"; -$sql.= " ORDER BY dm"; - -//print $sql; -dol_syslog("get customers invoices", LOG_DEBUG); -$result=$db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { - $row = $db->fetch_object($result); - $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); - $encaiss_ttc[$row->dm] = $row->amount_ttc; - $i++; + $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; + else $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + /* + * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les + * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) + */ + $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.rowid = pf.fk_paiement"; + $sql.= " AND pf.fk_facture = f.rowid"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } - $db->free($result); -} -else { - dol_print_error($db); -} -// On ajoute les paiements clients anciennes version, non lies par paiement_facture -if ($modecompta != 'CREANCES-DETTES') -{ - $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; - $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; - $sql.= " WHERE pf.rowid IS NULL"; - $sql.= " AND p.fk_bank = b.rowid"; - $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = $socid"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; - dol_syslog("get old customers payments not linked to invoices", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { + //print $sql; + dol_syslog("get customers invoices", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_object($result); - - if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; - $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); - - if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; - $encaiss_ttc[$row->dm] += $row->amount_ttc; - + $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); + $encaiss_ttc[$row->dm] = $row->amount_ttc; $i++; } + $db->free($result); } else { dol_print_error($db); } } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} + +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) +{ + // On ajoute les paiements clients anciennes version, non lies par paiement_facture + if ($modecompta != 'CREANCES-DETTES') + { + $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE pf.rowid IS NULL"; + $sql.= " AND p.fk_bank = b.rowid"; + $sql.= " AND b.fk_account = ba.rowid"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + $sql.= " ORDER BY dm"; + + dol_syslog("get old customers payments not linked to invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_object($result); + + if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; + $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); + + if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; + $encaiss_ttc[$row->dm] += $row->amount_ttc; + + $i++; + } + } + else { + dol_print_error($db); + } + } + else if ($modecompta=="RECETTES-DEPENSES") + { + // Nothing from this table + } +} +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} /* @@ -198,231 +292,275 @@ if ($modecompta != 'CREANCES-DETTES') $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; - else $sql.= " AND f.type IN (0,1,2,3)"; -} -else -{ - $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; - $sql.= " WHERE f.rowid = pf.fk_facturefourn"; - $sql.= " AND p.rowid = pf.fk_paiementfourn"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql.= " GROUP BY dm"; - -dol_syslog("get suppliers invoices", LOG_DEBUG); -$result=$db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { - $row = $db->fetch_object($result); - - if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; - $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); - - if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; - $decaiss_ttc[$row->dm] = $row->amount_ttc; - - $i++; + $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; + else $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; + $sql.= " WHERE f.rowid = pf.fk_facturefourn"; + $sql.= " AND p.rowid = pf.fk_paiementfourn"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql.= " GROUP BY dm"; + + dol_syslog("get suppliers invoices", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_object($result); + + if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; + $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); + + if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; + $decaiss_ttc[$row->dm] = $row->amount_ttc; + + $i++; + } + $db->free($result); + } + else { + dol_print_error($db); } - $db->free($result); } -else { - dol_print_error($db); +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table } + /* * TVA */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - // TVA a payer - $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; - else $sql.= " AND f.type IN (0,1,2,3,5)"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; + if ($modecompta == 'CREANCES-DETTES') + { + // TVA a payer + $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; + else $sql.= " AND f.type IN (0,1,2,3,5)"; + $sql.= " AND f.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; - dol_syslog("get vat to pay", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); + dol_syslog("get vat to pay", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; + $i++; + } } + } else { + dol_print_error($db); + } + // TVA a recuperer + $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; + else $sql.= " AND f.type IN (0,1,2,3)"; + $sql.= " AND f.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + + dol_syslog("get vat to receive back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->amount; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } - } else { - dol_print_error($db); } - // TVA a recuperer - $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; - else $sql.= " AND f.type IN (0,1,2,3)"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; + else if ($modecompta=="RECETTES-DEPENSES") + { + // TVA reellement deja payee + $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount > 0"; + $sql.= " AND t.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; - dol_syslog("get vat to receive back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); + dol_syslog("get vat really paid", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; + $i++; + } } + } else { + dol_print_error($db); + } + // TVA recuperee + $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount < 0"; + $sql.= " AND t.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + + dol_syslog("get vat really received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->amount; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } - } else { - dol_print_error($db); } } -else { - // TVA reellement deja payee - $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount > 0"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - - dol_syslog("get vat really paid", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } - // TVA recuperee - $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount < 0"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - - dol_syslog("get vat really received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->amount; - - if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table } /* * Charges sociales non deductibles */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; -} -else -{ - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, dm"; - -dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); -$result=$db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, dm"; + + dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; + + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} + /* * Charges sociales deductibles @@ -430,108 +568,120 @@ if ($result) { $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; -} -else -{ - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, dm"; - -dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); -$result=$db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, dm"; + + dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; + + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); } -$action = "balance"; -$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); -$parameters["mode"] = $modecompta; -// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('externalbalance')); -$reshook=$hookmanager->executeHooks('addReportInfo',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} /* * Salaries */ -if (! empty($conf->salaries->enabled)) +if (! empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - if ($modecompta == 'CREANCES-DETTES') { - $column = 'p.datev'; - } else { - $column = 'p.datep'; - } + if ($modecompta == 'CREANCES-DETTES') $column = 'p.datev'; + if ($modecompta == "RECETTES-DEPENSES") $column = 'p.datep'; - $subtotal_ht = 0; - $subtotal_ttc = 0; - $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " GROUP BY p.label, dm"; + $subtotal_ht = 0; + $subtotal_ttc = 0; + $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql .= " FROM " . MAIN_DB_PREFIX . "payment_salary as p"; + $sql .= " WHERE p.entity = " . $conf->entity; + $sql .= " GROUP BY p.label, dm"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; - dol_syslog("get social salaries payments"); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); + dol_syslog("get social salaries payments"); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var = false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) + $decaiss[$obj->dm] = 0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) + $decaiss_ttc[$obj->dm] = 0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; - } - } - } - else - { - dol_print_error($db); - } + $i ++; + } + } + } else { + dol_print_error($db); + } +} +elseif ($modecompta == "BOOKKEEPING") +{ + // Nothing from this table } -if (! empty($conf->expensereport->enabled)) + +/* + * Expense reports + */ + +if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { $langs->load('trips'); + if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; @@ -540,8 +690,10 @@ if (! empty($conf->expensereport->enabled)) $sql.= " AND p.fk_statut>=5"; $column='p.date_valid'; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; - } else { + } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; @@ -551,6 +703,8 @@ if (! empty($conf->expensereport->enabled)) $sql.= " AND p.fk_statut>=5"; $column='pe.datep'; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; } $sql.= " GROUP BY dm"; @@ -579,12 +733,18 @@ if (! empty($conf->expensereport->enabled)) { dol_print_error($db); } + } +elseif ($modecompta == 'BOOKKEEPING') { + // Nothing from this table +} + /* * Donation get dunning paiement */ -if (! empty($conf->don->enabled)) + +if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { $subtotal_ht = 0; $subtotal_ttc = 0; @@ -594,15 +754,20 @@ if (! empty($conf->don->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND fk_statut in (1,2)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; } - else { - $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + elseif ($modecompta == 'RECETTES-DEPENSES') { + $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " AND fk_statut >= 2"; - } + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND pe.datep >= '".$db->idate($date_start)."' AND pe.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; dol_syslog("get donation payments"); @@ -633,6 +798,78 @@ if (! empty($conf->don->enabled)) dol_print_error($db); } } +elseif ($modecompta == 'BOOKKEEPING') { + // Nothing from this table +} + + + +/* + * Request in mode BOOKKEEPING + */ + +if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) +{ + $subtotal_ht = 0; + $subtotal_ttc = 0; + + $sql = "SELECT b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as debit, sum(b.credit) as credit, sum(b.montant) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_account as aa"; + $sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity; + //$sql.= " AND fk_statut in (1,2)"; + $sql.= " AND ("; + //$sql.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))"; + $sql.= " (pcg_type = 'EXPENSE')"; + $sql.= " OR "; + //$sql.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))"; + $sql.= " (pcg_type = 'INCOME')"; + $sql.= ")"; + //$sql.= " AND code_journal in ('VT', 'AC')"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND b.doc_date >= '".$db->idate($date_start)."' AND b.doc_date <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, dm"; + + //print $sql; + + dol_syslog("get bookkeeping record"); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->debit; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->credit; + + $i++; + } + } + } + else + { + dol_print_error($db); + } +} + + + +$action = "balance"; +$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); +$parameters["mode"] = $modecompta; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addReportInfo',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + + /* * Show result array diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php new file mode 100644 index 00000000000..4f76f2cdfa6 --- /dev/null +++ b/htdocs/compta/resultat/result.php @@ -0,0 +1,463 @@ + + * Copyright (C) 2016 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/resultat/result.php + * \ingroup compta, accountancy + * \brief Page for accounting result + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; + +$langs->loadLangs(array('compta','bills','donation','salaries','accountancy')); + +$error = 0; + +$mesg = ''; +$action = GETPOST('action','aZ09'); +$cat_id = GETPOST('account_category'); +$selectcpt = GETPOST('cpt_bk'); +$id = GETPOST('id', 'int'); +$rowid = GETPOST('rowid', 'int'); +$cancel = GETPOST('cancel','alpha'); +$showaccountdetail = GETPOST('showaccountdetail','aZ09'); + + +$date_startmonth=GETPOST('date_startmonth','int'); +$date_startday=GETPOST('date_startday','int'); +$date_startyear=GETPOST('date_startyear','int'); +$date_endmonth=GETPOST('date_endmonth','int'); +$date_endday=GETPOST('date_endday','int'); +$date_endyear=GETPOST('date_endyear','int'); + +$nbofyear=1; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); +} +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } +} + +if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $date_end)) +{ + $date_end = dol_time_plus_duree($date_start - 1, 1, 'y'); +} + +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; + +$date_start_previous = dol_time_plus_duree($date_start, -1, 'y'); +$date_end_previous = dol_time_plus_duree($date_end, -1, 'y'); + +//var_dump($date_start." ".$date_end." ".$date_start_previous." ".$date_end_previous." ".$nbofyear); + + +if($cat_id == 0){ + $cat_id = null; +} + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta",'alpha'); + +// Security check +if ($user->societe_id > 0) + accessforbidden(); +if (! $user->rights->accounting->comptarapport->lire) + accessforbidden(); + +$AccCat = new AccountancyCategory($db); + + +/* + * View + */ + +$months = array( + $langs->trans("JanuaryMin"), + $langs->trans("FebruaryMin"), + $langs->trans("MarchMin"), + $langs->trans("AprilMin"), + $langs->trans("MayMin"), + $langs->trans("JuneMin"), + $langs->trans("JulyMin"), + $langs->trans("AugustMin"), + $langs->trans("SeptemberMin"), + $langs->trans("OctoberMin"), + $langs->trans("NovemberMin"), + $langs->trans("DecemberMin"), +); + +llxheader('', $langs->trans('ReportInOut')); + +$formaccounting = new FormAccounting($db); +$form = new Form($db); + +$textprevyear = '' . img_previous() . ''; +$textnextyear = ' ' . img_next() . ''; + + + +// Affiche en-tete de rapport +if ($modecompta=="CREANCES-DETTES") +{ + $name=$langs->trans("AnnualByAccountDueDebtMode"); + $calcmode=$langs->trans("CalcModeDebt"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=''.img_previous().' '.img_next().''; + $description=$langs->trans("RulesResultDue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); + $builddate=dol_now(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="RECETTES-DEPENSES") { + $name=$langs->trans("AnnualByAccountInputOutputMode"); + $calcmode=$langs->trans("CalcModeEngagement"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=''.img_previous().' '.img_next().''; + $description=$langs->trans("RulesResultInOut"); + $builddate=dol_now(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="BOOKKEEPING") +{ + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectyesno('showaccountdetail',$showaccountdetail,0); + $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $start_year . " " . $textnextyear ; + $exportlink = ''; + $description=$langs->trans("RulesResultBookkeepingPersonalized"). + $description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("AccountingCategory")).')'; + //if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + //else $description.= $langs->trans("DepositsAreIncluded"); + $builddate=dol_now(); +} + +report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'action' => ''), $calcmode); + + +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') +{ + print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); +} + + +$moreforfilter=''; + +print '
'; +print '
'.$langs->trans("CustomersInvoices").'
 ".$langs->trans("Bills").' '.$objp->name."".price($objp->amount_ht)."".price($objp->amount_ttc)."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
 '.$langs->trans("None").'
'.price($total_ht).''.price($total_ttc).'
'.$langs->trans("SuppliersInvoices").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsNondeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsDeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
 
'.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
 
'.$langs->trans("Salaries").'
'.$objp->pcg_type.'
 '.$objp->pcg_type.($objp->pcg_subtype != 'XXXXXX'?' - '.$objp->pcg_subtype:'').($objp->name?' ('.$objp->name.')':'')."'.price($objp->amount)."
    ' . length_accountg($cpt['account_number']) . ' - ' . $cpt['account_label'] . '' . price($resultN) . '
'.$langs->trans("NoRecordFound").'
'.$langs->trans("CustomersInvoices").'
 ".$langs->trans("Bills").' '.$objp->name."".price($objp->amount_ht)."".price($objp->amount_ttc)."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; + + if ($modecompta == 'CREANCES-DETTES') + print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
 '.$langs->trans("None").'
'.price($total_ht).''.price($total_ttc).'
'.$langs->trans("SuppliersInvoices").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."".$langs->trans("Salary")." fk_user."\">".$obj->firstname." ".$obj->lastname."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."'.price(-$obj->amount).''.price(-$obj->amount).'
'.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsNondeductibles").'
'.$langs->trans("ExpenseReport").'
 ".$langs->trans("ExpenseReport")." userid."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount_ht).''.price(-$obj->amount_ttc).'
 '.$langs->trans("None").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.price(-$subtotal_ttc).'
'.$langs->trans("Donations").'
'.$langs->trans("SocialContributionsDeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
 
'.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
 
'.$langs->trans("Salaries").'
 ".$langs->trans("Salary")." fk_user."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("ExpenseReport").'
 ".$langs->trans("ExpenseReport")." userid."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount_ht).''.price(-$obj->amount_ttc).'
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).''.$langs->trans("None").'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("Donations").'
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).'
 '.$langs->trans("None").'
'.price($subtotal_ht).''.price($subtotal_ttc).'
'.$langs->trans("VAT").'
 ".$langs->trans("VATToPay")." ".price($amount)."
 ".$langs->trans("VATToCollect")." ".price($amount)."
 ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
 ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
 '.price(price2num($subtotal_ttc,'MT')).'
'.price($subtotal_ht).''.price($subtotal_ttc).'
'.$langs->trans("VAT").'
 ".$langs->trans("VATToPay")." ".price($amount)."
 ".$langs->trans("VATToCollect")." ".price($amount)."
 ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
 ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
 '.price(price2num($subtotal_ttc,'MT')).'
'."\n"; + +print ''; +print ''; +print ''; +print ''; +print ''; +foreach($months as $k => $v){ + print ''; +} +print ''; + +if ($modecompta == 'CREANCES-DETTES') +{ + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; +} +else if ($modecompta=="BOOKKEEPING") +{ + + //All categories + $cats = $AccCat->getCats(); + if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); + + $j=1; + $sommes = array(); + $totPerAccount = array(); + + foreach ($cats as $cat) // Loop on each group + { + if (!empty($cat['category_type'])) // category calculed + { + // When we enter here, $sommes was filled by group of accounts + + $formula = $cat['formula']; + + print ''; + + // Year NP + print ''; + + $vars = array(); + + // Previous Fiscal year (N-1) + foreach($sommes as $code => $det){ + $vars[$code] = $det['NP']; + } + + + $result = strtr($formula, $vars); + + //var_dump($result); + //$r = $AccCat->calculate($result); + $r = dol_eval($result, 1); + //var_dump($r); + + print ''; + + // Year N + $code = $cat['code']; // code of categorie ('VTE', 'MAR', ...) + $sommes[$code]['NP'] += $r; + + // Current fiscal year (N) + if (is_array($sommes) && ! empty($sommes)){ + foreach($sommes as $code => $det){ + $vars[$code] = $det['N']; + } + } + + $result = strtr($formula, $vars); + + //$r = $AccCat->calculate($result); + $r = dol_eval($result, 1); + + print ''; + $sommes[$code]['N'] += $r; + + // Detail by month + foreach($months as $k => $v) + { + foreach($sommes as $code => $det){ + $vars[$code] = $det['M'][$k]; + } + $result = strtr($formula, $vars); + + //$r = $AccCat->calculate($result); + $r = dol_eval($result, 1); + + print ''; + $sommes[$code]['M'][$k] += $r; + } + + + print "\n"; + + //var_dump($sommes); + } + else // normal category + { + $totCat = array(); + $totCat['NP'] = 0; + $totCat['N'] = 0; + $totCat['M'] = array(); + foreach($months as $k => $v) + { + $totCat['M'][$k] = 0; + } + + // Get cpts of category/group + $cpts = $AccCat->getCptsCat($cat['rowid']); + + print ""; + + // Column group + print ''; + + $code = $cat['code']; + + // Set value into column NPrevious, N and each month M ($totCat) + // This make 14 calls for each detail of account (NP, N and month m) + foreach($cpts as $i => $cpt) + { + // N-1 + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']); + + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + $resultNP=$AccCat->sdc; + } + + //N + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + + $totCat['NP'] += $resultNP; + $totCat['N'] += $resultN; + $sommes[$code]['NP'] += $resultNP; + $sommes[$code]['N'] += $resultN; + $totPerAccount[$cpt['account_number']]['NP'] = $resultNP; + $totPerAccount[$cpt['account_number']]['N'] = $resultN; + + foreach($months as $k => $v) + { + $return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $totCat['M'][$k] += $resultM; + $sommes[$code]['M'][$k] += $resultM; + $totPerAccount[$cpt['account_number']]['M'][$k] = $resultM; + } + } + + // Now output columns for row $code ('VTE', 'MAR', ...) + print ''; + print ''; + + foreach($totCat['M'] as $k => $v){ + print ''; + } + print "\n"; + + // Loop on detail of all accounts + // This make 14 calls for each detail of account (NP, N and month m) + if ($showaccountdetail == 'yes') + { + foreach($cpts as $i => $cpt) + { + $resultNP=$totPerAccount[$cpt['account_number']]['NP']; + $resultN=$totPerAccount[$cpt['account_number']]['N']; + + print ''; + print ''; + print ''; + print ''; + print ''; + + // Make one call for each month + foreach($months as $k => $v) + { + $resultM=$totPerAccount[$cpt['account_number']]['M'][$k]; + print ''; + } + + print "\n"; + } + } + } + } +} + +print "
'.$langs->trans("AccountingCategory").''.$langs->trans("PreviousPeriod").''.$langs->trans("SelectedPeriod").''.$langs->trans($v).'
'; + print $cat['code']; + print ''; + print $cat['label']; + print '' . price($r) . '' . price($r) . '' . price($r) . '
'; + print $cat['code']; + print ''; + print $cat['label']; + if (count($cpts) > 0) // Show example of 5 first accounting accounts + { + $i=0; + foreach($cpts as $cpt) + { + if ($i > 5) + { + print '...)'; + break; + } + if ($i > 0) print ', '; + else print ' ('; + print $cpt['account_number']; + $i++; + } + if ($i <= 5) print ')'; + } + else + { + print ' - '.$langs->trans("GroupIsEmptyCheckSetup").''; + } + print '' . price($totCat['NP']) . '' . price($totCat['N']) . '' . price($v) . '
'; + print '     ' . length_accountg($cpt['account_number']); + print ' - '; + print $cpt['account_label']; + print '' . price($resultNP) . '' . price($resultN) . '' . price($resultM) . '
"; +print ''; + +llxFooter(); +$db->close(); \ No newline at end of file diff --git a/htdocs/compta/sociales/info.php b/htdocs/compta/sociales/info.php index 91334134a2c..b67c844a7b9 100644 --- a/htdocs/compta/sociales/info.php +++ b/htdocs/compta/sociales/info.php @@ -60,6 +60,8 @@ if ($action == 'setlib' && $user->rights->tax->charges->creer) * View */ +$form = new Form($db); + if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); } $title = $langs->trans("SocialContribution") . ' - ' . $langs->trans("Info"); diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index ee6e7f1be27..f367f8ee436 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("products"); $langs->load("categories"); @@ -143,12 +143,14 @@ foreach($allparams as $key => $value) { /* * View */ + llxHeader(); + $form=new Form($db); $formother = new FormOther($db); // Show report header -$nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); +$name=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); if ($modecompta=="CREANCES-DETTES") { $calcmode=$langs->trans("CalcModeDebt"); @@ -163,7 +165,7 @@ if ($modecompta=="CREANCES-DETTES") { $description.= $langs->trans("DepositsAreIncluded"); } - $builddate=time(); + $builddate=dol_now(); } else { $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; @@ -173,17 +175,20 @@ if ($modecompta=="CREANCES-DETTES") { $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } + +$name=array(); + // SQL request $catotal=0; $catotal_ht=0; @@ -266,7 +271,7 @@ if ($modecompta == 'CREANCES-DETTES') print '
'; print ''."\n"; - + // Category filter print ''; print ''; - + print ''; - + // Array header print ""; print_liste_field_titre( @@ -357,7 +362,7 @@ if ($modecompta == 'CREANCES-DETTES') if (count($name)) { foreach($name as $key=>$value) { - + print ''; // Product @@ -369,15 +374,15 @@ if ($modecompta == 'CREANCES-DETTES') } print "\n"; - + // Quantity print ''; - + // Percent; print ''; - + // Amount w/o VAT print ''; - + // Amount with VAT print ''; - + // Percent; print ''; - + // TODO: statistics? - + print "\n"; $i++; } @@ -423,7 +428,7 @@ if ($modecompta == 'CREANCES-DETTES') } print "
'; @@ -283,11 +288,11 @@ if ($modecompta == 'CREANCES-DETTES') print $langs->trans("Type"). ': '; $form->select_type_of_lines(isset($selected_type)?$selected_type:-1,'search_type',1,1,1); print ''; print ''; print '
".$linkname."'; print $qty[$key]; print ''.($qtytotal > 0 ? round(100 * $qty[$key] / $qtytotal, 2).'%' : ' ').''; /*if ($key > 0) { @@ -388,7 +393,7 @@ if ($modecompta == 'CREANCES-DETTES') print price($amount_ht[$key]); //print ''; print ''; /*if ($key > 0) { @@ -399,12 +404,12 @@ if ($modecompta == 'CREANCES-DETTES') print price($amount[$key]); //print ''; print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'
"; print '
'; - + print ''; } else { // $modecompta != 'CREANCES-DETTES' diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index ad9a8fbd346..4904f1ee5ca 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -131,12 +131,11 @@ foreach($allparams as $key => $value) { llxHeader(); - $form=new Form($db); // Show report header if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -144,30 +143,32 @@ if ($modecompta=="CREANCES-DETTES") { $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink="".img_previous()." ".img_next().""; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } +$name=array(); + // Show array print '
'; // Extra parameters management @@ -350,9 +351,9 @@ if (count($amount)) { } $i = 0; - + foreach($arrayforsort as $key => $value) { - + print ''; // Third party diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index fdba026ac6f..f59b6fc454f 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("companies"); $langs->load("categories"); @@ -165,7 +165,7 @@ $formother = new FormOther($db); // Show report header if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -173,28 +173,30 @@ if ($modecompta=="CREANCES-DETTES") $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } +$name=array(); + // Show Array $catotal=0; if ($modecompta == 'CREANCES-DETTES') { diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 19c106a44dc..335cf581740 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2004 Rodolphe Quiedeville * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2017 Olivier Geffroy * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -24,21 +25,69 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + +$langs->loadLangs(array('compta','bills','donation','salaries')); + +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); -$year_start=GETPOST("year_start"); -$year_current = strftime("%Y",time()); $nbofyear=4; -if (! $year_start) { - $year_start = $year_current - ($nbofyear-1); - $year_end = $year_current; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); } -else { - $year_end=$year_start + ($nbofyear-1); +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } + $userid=GETPOST('userid','int'); $socid = GETPOST('socid','int'); -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta",'alpha'); // Security check @@ -54,38 +103,57 @@ if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accountin */ llxHeader(); + $form=new Form($db); // Affiche en-tete du rapport if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period="$year_start - $year_end"; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { - $nom=$langs->trans("SalesTurnover"); +else if ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $period="$year_start - $year_end"; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } +else if ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("SalesTurnover"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesCADue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); + $builddate=dol_now(); + //$exportlink=$langs->trans("NotYetAvailable"); +} + $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -98,8 +166,10 @@ if ($modecompta == 'CREANCES-DETTES') $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; + $sql.= " AND f.entity = ".$conf->entity; +if ($socid) $sql.= " AND f.fk_soc = ".$socid; } -else +else if ($modecompta=="RECETTES-DEPENSES") { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les @@ -111,9 +181,19 @@ else $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; -} -$sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; +} +else if ($modecompta=="BOOKKEEPING") +{ + $sql = "SELECT date_format(b.doc_date,'%Y-%m') as dm, sum(b.credit) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b"; + $sql.= " WHERE b.numero_compte IN (SELECT a.account_number" ; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_account as a"; + $sql.= " WHERE a.fk_accounting_category = 1 ) " ; // todo sql with accounting category, but we need to define category in turnover +} + + $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; @@ -222,7 +302,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois;// ajout if($mois>12){$mois_modulo = $mois-12;} // ajout - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,2000),"%B").""; @@ -312,7 +392,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) /* for ($mois = 1 ; $mois < 13 ; $mois++) { - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B").""; @@ -480,8 +560,8 @@ print ''; $totalam_Rac += $obj->am; $i++; } - - print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r�gl� des factures partiellement r�gl�es"; + + print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es"; } $db->free($resql); } @@ -530,7 +610,7 @@ print ''; $total_pr += $obj->total_ttc-$obj->tot_fttc; $i++; } - + print "Signe et non facture:".price($total_pr)."<-- bug ici, ca devrait exclure le deja facture"; } $db->free($resql); diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 0ede7fa091e..276f801d05b 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -160,7 +160,7 @@ if ($modetax==1) { // Calculate on invoice for goods and services . $langs->trans('AddExtraReport') . '' . '
'; - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); @@ -204,7 +204,7 @@ if ($modetax==0) { // Invoice for goods, payment for services . $langs->trans('AddExtraReport') . '' . '
'; - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); @@ -220,7 +220,7 @@ if ($modetax==0) { // Invoice for goods, payment for services $vatsup.=' ('.$langs->trans("ToGetBack").')'; } } -report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -260,7 +260,7 @@ if (is_array($coll_list)) { $i = 1; foreach ($coll_list as $coll) { if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { @@ -340,7 +340,7 @@ if (is_array($coll_list)) { $i = 1; foreach ($coll_list as $coll) { if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if (empty($intra)) { if ($coll->assuj == '1') { diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 513eb25ff7e..c622881d273 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -133,7 +133,7 @@ $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) // Calculate on invoice for goods and services { - $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $name=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -152,7 +152,7 @@ if ($modetax==1) // Calculate on invoice for goods and services if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
'.$langs->trans("DepositsAreNotIncluded"); else $description.='
'.$langs->trans("DepositsAreIncluded"); $description.=$fsearch; - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); // Customers invoices @@ -172,7 +172,7 @@ if ($modetax==1) // Calculate on invoice for goods and services } if ($modetax==0) // Invoice for goods, payment for services { - $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $name=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -192,7 +192,7 @@ if ($modetax==0) // Invoice for goods, payment for services //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); // Customers invoices @@ -210,7 +210,7 @@ if ($modetax==0) // Invoice for goods, payment for services if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -396,7 +396,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref @@ -553,7 +553,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref diff --git a/htdocs/compta/tva/quarter_report.php b/htdocs/compta/tva/quarter_report.php index a3d902ed3f3..4c054923837 100644 --- a/htdocs/compta/tva/quarter_report.php +++ b/htdocs/compta/tva/quarter_report.php @@ -146,7 +146,7 @@ $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) { // Calculate on invoice for goods and services - $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $name=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -174,7 +174,7 @@ if ($modetax==1) { // Calculate on invoice for goods and services $description.='
'.$langs->trans("DepositsAreIncluded"); } $description.=$fsearch; - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); @@ -195,7 +195,7 @@ if ($modetax==1) { // Calculate on invoice for goods and services } } if ($modetax==0) { // Invoice for goods, payment for services - $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $name=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -224,7 +224,7 @@ if ($modetax==0) { // Invoice for goods, payment for services //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; - $builddate=time(); + $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); @@ -244,7 +244,7 @@ if ($modetax==0) { // Invoice for goods, payment for services $vatsup.=' ('.$langs->trans("ToGetBack").')'; } } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -373,18 +373,18 @@ if (!is_array($x_coll) || !is_array($x_paye)) { print ''.$langs->trans("AmountHTVATRealReceived").''; print ''.$vatcust.''; print ''; - + $action = "tvadetail"; $parameters["mode"] = $modetax; $parameters["start"] = $date_start; $parameters["end"] = $date_end; $parameters["type"] = 'vat'; - + $object = array(&$x_coll, &$x_paye, &$x_both); // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - + foreach (array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; $subtot_coll_vat = 0; @@ -408,7 +408,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) { $type=1; } - + print ''; // Ref @@ -576,7 +576,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) { $type=1; } - + print ''; // Ref diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index 7f35c71cd11..cc7f36261cc 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -211,7 +211,7 @@ else dol_fiche_head($head, 'agenda', $title, -1, 'contact'); $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
'; if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { @@ -223,42 +223,42 @@ else else $morehtmlref.=$langs->trans("ContactNotLinkedToCompany"); } $morehtmlref.='
'; - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref); - + print '
'; - + print '
'; - + $object->info($id); print dol_print_object_info($object, 1); - + print '
'; - + print dol_fiche_end(); - + // Actions buttons - + $objcon=$object; $object->fetch_thirdparty(); $objthirdparty=$object->thirdparty; - + $out=''; $permok=$user->rights->agenda->myactions->create; if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok) { //$out.='trans("AddAnAction"),'filenew'); //$out.=""; } - - + + print '
'; - + if (! empty($conf->agenda->enabled)) { if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) @@ -270,22 +270,22 @@ else print ''.$langs->trans("AddAction").''; } } - + print '
'; - + if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) )) { $param='&id='.$id; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - - + + print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'',''); - + // List of all actions $filters=array(); $filters['search_agenda_label']=$search_agenda_label; - + show_actions_done($conf,$langs,$db,$objthirdparty,$object,0,$actioncode, '', $filters, $sortfield, $sortorder); } } diff --git a/htdocs/contact/canvas/actions_contactcard_common.class.php b/htdocs/contact/canvas/actions_contactcard_common.class.php index 3d6b792d99b..b5df91ce210 100644 --- a/htdocs/contact/canvas/actions_contactcard_common.class.php +++ b/htdocs/contact/canvas/actions_contactcard_common.class.php @@ -79,18 +79,18 @@ abstract class ActionsContactCardCommon */ function getObject($id) { - $ret = $this->getInstanceDao(); + /*$ret = $this->getInstanceDao(); if (is_object($this->object) && method_exists($this->object,'fetch')) { if (! empty($id)) $this->object->fetch($id); } else - { + {*/ $object = new Contact($this->db); if (! empty($id)) $object->fetch($id); $this->object = $object; - } + //} } /** diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index ce3915cf2ee..787f69de4a3 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -752,7 +752,13 @@ if (empty($reshook)) // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { - $object->cloture($user); + $object->closeAll($user); + } + + // Close all lines + else if ($action == 'confirm_activate' && $confirm == 'yes' && $user->rights->contrat->creer) + { + $object->activateAll($user); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) @@ -1153,6 +1159,7 @@ if ($action == 'create') { print ''; print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); + print ' '.$langs->trans("AddThirdParty").''; print ''; } print ''."\n"; @@ -1312,6 +1319,11 @@ else { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CloseAContract"),$langs->trans("ConfirmCloseContract"),"confirm_close",'',0,1); + } + if ($action == 'activate') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ActivateAllOnContract"),$langs->trans("ConfirmActivateAllOnContract"),"confirm_activate",'',0,1); + } /* @@ -1616,7 +1628,7 @@ else print $langs->trans("DateStartPlanned").': '; if ($objp->date_debut) { - print dol_print_date($db->jdate($objp->date_debut)); + print dol_print_date($db->jdate($objp->date_debut), 'day'); // Warning si date prevu passee et pas en service if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { $warning_delay=$conf->contrat->services->inactifs->warning_delay / 3600 / 24; @@ -1629,7 +1641,7 @@ else print $langs->trans("DateEndPlanned").': '; if ($objp->date_fin) { - print dol_print_date($db->jdate($objp->date_fin)); + print dol_print_date($db->jdate($objp->date_fin), 'day'); if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); @@ -1848,21 +1860,21 @@ else // Si pas encore active if (! $objp->date_debut_reelle) { print $langs->trans("DateStartReal").': '; - if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle); + if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle, 'day'); else print $langs->trans("ContractStatusNotRunning"); } // Si active et en cours if ($objp->date_debut_reelle && ! $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle); + print dol_print_date($objp->date_debut_reelle, 'day'); } // Si desactive if ($objp->date_debut_reelle && $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle); + print dol_print_date($objp->date_debut_reelle, 'day'); print '  -  '; print $langs->trans("DateEndReal").': '; - print dol_print_date($objp->date_fin_reelle); + print dol_print_date($objp->date_fin_reelle, 'day'); } if (! empty($objp->comment)) print "
".$objp->comment; print ''; @@ -2070,6 +2082,10 @@ else print '
' . $langs->trans("ToClone") . '
'; } + if ($object->nbofservicesclosed > 0) + { + print '
'.$langs->trans("ActivateAllContracts").'
'; + } if ($object->nbofservicesclosed < $nbofservices) { //if (! $numactive) @@ -2120,9 +2136,9 @@ else print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); print '
'; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index bf31ef4070c..cb9466e26f6 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -247,13 +247,63 @@ class Contrat extends CommonObject } + /** + * Open all lines of a contract + * + * @param User $user Object User making action + * @param int|string $date_start Date start (now if empty) + * @return int <0 if KO, >0 if OK + */ + function activateAll($user, $date_start='') + { + if (empty($date_start)) $date_start = dol_now(); + + $this->db->begin(); + + // Load lines + $this->fetch_lines(); + + $ok=true; + foreach($this->lines as $contratline) + { + // Open lines not already open + if ($contratline->statut != 4) + { + $result = $contratline->active_line($user, $date_start, -1); + if ($result < 0) + { + $ok=false; + break; + } + } + } + + if ($this->statut == 0) + { + $result=$this->validate($user); + if ($result < 0) $ok=false; + } + + if ($ok) + { + $this->db->commit(); + return 1; + } + else + { + dol_print_error($this->db,'Error in activateAll function'); + $this->db->rollback(); + return -1; + } + } + /** * Close all lines of a contract * - * @param User $user Object User making action - * @return void + * @param User $user Object User making action + * @return int <0 if KO, >0 if OK */ - function cloture($user) + function closeAll($user) { $this->db->begin(); @@ -263,7 +313,7 @@ class Contrat extends CommonObject $ok=true; foreach($this->lines as $contratline) { - // Close line not already closed + // Close lines not already closed if ($contratline->statut != 5) { $contratline->date_cloture=dol_now(); @@ -287,11 +337,13 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); + return 1; } else { - dol_print_error($this->db,'Error in cloture function'); + dol_print_error($this->db,'Error in closeAll function'); $this->db->rollback(); + return -1; } } @@ -920,8 +972,8 @@ class Contrat extends CommonObject { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $result=$this->insertExtraFields(); - if ($result < 0) + $result=$this->insertExtraFields(); + if ($result < 0) { $error++; } @@ -1288,6 +1340,15 @@ class Contrat extends CommonObject } } + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + // Commit or rollback if ($error) { @@ -1352,7 +1413,8 @@ class Contrat extends CommonObject if (empty($info_bits)) $info_bits=0; if (empty($pu_ht) || ! is_numeric($pu_ht)) $pu_ht=0; if (empty($pu_ttc)) $pu_ttc=0; - if (empty($txlocaltax1) || ! is_numeric($txlocaltax1)) $txlocaltax1=0; + if (empty($txtva) || ! is_numeric($txtva)) $txtva=0; + if (empty($txlocaltax1) || ! is_numeric($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2) || ! is_numeric($txlocaltax2)) $txlocaltax2=0; if ($price_base_type=='HT') @@ -1455,6 +1517,8 @@ class Contrat extends CommonObject $resql=$this->db->query($sql); if ($resql) { + $contractlineid = $this->db->last_insert_id(MAIN_DB_PREFIX."contratdet"); + $result=$this->update_statut($user); if ($result > 0) { @@ -1463,7 +1527,7 @@ class Contrat extends CommonObject { $contractline = new ContratLigne($this->db); $contractline->array_options=$array_options; - $contractline->id= $this->db->last_insert_id(MAIN_DB_PREFIX.$contractline->table_element); + $contractline->id=$contractlineid; $result=$contractline->insertExtraFields(); if ($result < 0) { @@ -1477,13 +1541,20 @@ class Contrat extends CommonObject $result=$this->call_trigger('LINECONTRACT_INSERT',$user); if ($result < 0) { - $this->db->rollback(); - return -1; + $error++; } // End call triggers + } + if ($error) + { + $this->db->rollback(); + return -1; + } + else + { $this->db->commit(); - return 1; + return $contractlineid; } } else @@ -1826,18 +1897,20 @@ class Contrat extends CommonObject $text=''; if ($mode == 4) { - $text=($this->nbofserviceswait+$this->nbofservicesopened+$this->nbofservicesexpired+$this->nbofservicesclosed); + $text =''; + $text.=($this->nbofserviceswait+$this->nbofservicesopened+$this->nbofservicesexpired+$this->nbofservicesclosed); $text.=' '.$langs->trans("Services"); $text.=':     '; + $text.=''; } $text.=($mode == 7?'
':''); - $text.=($mode != 7 || $this->nbofserviceswait > 0) ? ($this->nbofserviceswait.$line->LibStatut(0,3)).(($mode != 7 || $this->nbofservicesopened || $this->nbofservicesexpired || $this->nbofservicesclosed)?'   ':'') : ''; + $text.=($mode != 7 || $this->nbofserviceswait > 0) ? ($this->nbofserviceswait.$line->LibStatut(0,3,-1,'class="paddingleft2 inline-block valigntextbottom"')).(($mode != 7 || $this->nbofservicesopened || $this->nbofservicesexpired || $this->nbofservicesclosed)?'   ':'') : ''; $text.=($mode == 7?'
':''); - $text.=($mode != 7 || $this->nbofservicesopened > 0) ? ($this->nbofservicesopened.$line->LibStatut(4,3,0)).(($mode != 7 || $this->nbofservicesexpired || $this->nbofservicesclosed)?'   ':'') : ''; + $text.=($mode != 7 || $this->nbofservicesopened > 0) ? ($this->nbofservicesopened.$line->LibStatut(4,3,0,'class="paddingleft2 inline-block valigntextbottom"')).(($mode != 7 || $this->nbofservicesexpired || $this->nbofservicesclosed)?'   ':'') : ''; $text.=($mode == 7?'
':''); - $text.=($mode != 7 || $this->nbofservicesexpired > 0) ? ($this->nbofservicesexpired.$line->LibStatut(4,3,1)).(($mode != 7 || $this->nbofservicesclosed)?'   ':'') : ''; + $text.=($mode != 7 || $this->nbofservicesexpired > 0) ? ($this->nbofservicesexpired.$line->LibStatut(4,3,1,'class="paddingleft2 inline-block valigntextbottom"')).(($mode != 7 || $this->nbofservicesclosed)?'   ':'') : ''; $text.=($mode == 7?'
':''); - $text.=($mode != 7 || $this->nbofservicesclosed > 0) ? ($this->nbofservicesclosed.$line->LibStatut(5,3)) : ''; + $text.=($mode != 7 || $this->nbofservicesclosed > 0) ? ($this->nbofservicesclosed.$line->LibStatut(5,3,-1,'class="paddingleft2 inline-block valigntextbottom"')) : ''; $text.=($mode == 7?'
':''); return $text; } @@ -2509,9 +2582,10 @@ class ContratLigne extends CommonObjectLine * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @param int $expired 0=Not expired, 1=Expired, -1=Both or unknown + * @param string $moreatt More attribute * @return string Libelle */ - function LibStatut($statut,$mode,$expired=-1) + function LibStatut($statut,$mode,$expired=-1,$moreatt='') { global $langs; $langs->load("contracts"); @@ -2541,11 +2615,11 @@ class ContratLigne extends CommonObjectLine } if ($mode == 3) { - if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0'); } - if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4'); } - if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4'); } - if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3'); } - if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6'); } + if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0',$moreatt); } + if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4',$moreatt); } + if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4',$moreatt); } + if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3',$moreatt); } + if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6',$moreatt); } } if ($mode == 4) { @@ -2988,11 +3062,11 @@ class ContratLigne extends CommonObjectLine /** * Activate a contract line * - * @param User $user Objet User who activate contract - * @param int $date Date d'ouverture - * @param int|string $date_end Date fin prevue - * @param string $comment A comment typed by user - * @return int <0 if KO, >0 if OK + * @param User $user Objet User who activate contract + * @param int $date Date activation + * @param int|string $date_end Date planned end. Use '-1' to keep it unchanged. + * @param string $comment A comment typed by user + * @return int <0 if KO, >0 if OK */ function active_line($user, $date, $date_end = '', $comment = '') { @@ -3011,7 +3085,7 @@ class ContratLigne extends CommonObjectLine $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = 4,"; $sql .= " date_ouverture = " . (dol_strlen($date) != 0 ? "'" . $this->db->idate($date) . "'" : "null") . ","; - $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; + if ($date_end >= 0) $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; $sql .= " fk_user_ouverture = " . $user->id . ","; $sql .= " date_cloture = null,"; $sql .= " commentaire = '" . $this->db->escape($comment) . "'"; diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php index 35cca237b21..95ab0b9ca25 100644 --- a/htdocs/contrat/info.php +++ b/htdocs/contrat/info.php @@ -39,8 +39,10 @@ $result = restrictedArea($user, 'contrat', $id, ''); /* -* View -*/ + * View + */ + +$form = new Form($db); llxHeader('',$langs->trans("Contract"),""); diff --git a/htdocs/contrat/services.php b/htdocs/contrat/services.php index 51061b4b6ad..aaf0d0cd796 100644 --- a/htdocs/contrat/services.php +++ b/htdocs/contrat/services.php @@ -154,6 +154,7 @@ if (empty($reshook)) if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { + $search_product_category=0; $search_name=""; $search_contract=""; $search_service=""; @@ -176,6 +177,8 @@ if (empty($reshook)) $filter_opcloture=""; $mode=''; $filter=''; + $toselect=''; + $search_array_options=array(); } } diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index 076a7a6a035..a1ff6417f92 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -33,8 +33,8 @@ // Build doc if ($action == 'builddoc' && $permissioncreate) { - - if (is_numeric(GETPOST('model'))) + + if (is_numeric(GETPOST('model','alpha'))) { $error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model")); } @@ -48,18 +48,18 @@ if ($action == 'builddoc' && $permissioncreate) dol_print_error('Object must have been loaded by a fetch'); exit; }*/ - + // Save last template used to generate document - if (GETPOST('model')) + if (GETPOST('model','alpha')) { $object->setDocModel($user, GETPOST('model','alpha')); } - + // Special case to force bank account //if (property_exists($object, 'fk_bank')) //{ - if (GETPOST('fk_bank')) { // this field may come from an external module - $object->fk_bank = GETPOST('fk_bank'); + if (GETPOST('fk_bank','int')) { // this field may come from an external module + $object->fk_bank = GETPOST('fk_bank','int'); } else if (! empty($object->fk_account)) { $object->fk_bank = $object->fk_account; } @@ -76,13 +76,13 @@ if ($action == 'builddoc' && $permissioncreate) $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } - + // To be sure vars is defined if (empty($hidedetails)) $hidedetails=0; if (empty($hidedesc)) $hidedesc=0; if (empty($hideref)) $hideref=0; if (empty($moreparams)) $moreparams=null; - + $result= $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); if ($result <= 0) { diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index 278a931b437..96dd3e3f7b9 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -14,7 +14,7 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ - * + * * $elementype must be defined. */ @@ -158,12 +158,11 @@ if ($action == 'add') $params['options'][$key] = $value; } } - $result=$extrafields->addExtraField( GETPOST('attrname', 'alpha'), GETPOST('label', 'alpha'), $type, - GETPOST('pos', 'alpha'), + GETPOST('pos', 'int'), $extrasize, $elementtype, (GETPOST('unique', 'alpha')?1:0), @@ -175,8 +174,8 @@ if ($action == 'add') (GETPOST('list', 'alpha')?1:0), (GETPOST('ishidden', 'alpha')?1:0), GETPOST('computed_value','alpha'), - (GETPOST('entitycurrentorall', 'alpha')?0:'') - + (GETPOST('entitycurrentorall', 'alpha')?0:''), + GETPOST('langfile', 'alpha') ); if ($result > 0) { @@ -338,7 +337,8 @@ if ($action == 'update') (GETPOST('ishidden', 'alpha')?1:0), GETPOST('default_value','alpha'), GETPOST('computed_value','alpha'), - (GETPOST('entitycurrentorall', 'alpha')?0:'') + (GETPOST('entitycurrentorall', 'alpha')?0:''), + GETPOST('langfile') ); if ($result > 0) { diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index f21c41d828d..981de037c13 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -30,9 +30,9 @@ if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) if ($object->id) { if (! empty($upload_dirold) && ! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) - dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask')); + $result = dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask')); else - dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask')); + $result = dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask')); } } elseif (GETPOST('linkit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) @@ -176,7 +176,7 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave')) setEventMessages($langs->trans("FileRenamed"), null); } - else + else { $langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now. setEventMessages($langs->trans("ErrorFailToRenameFile", $filenamefrom, $filenameto), null, 'errors'); diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index df1c45f66dd..6750aa5de38 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -83,7 +83,7 @@ if (! $error && $massaction == 'confirm_presend') $result=$objecttmp->fetch($toselectid); if ($result > 0) { - $listoinvoicesid[$toselectid]=$toselectid; + $listofobjectid[$toselectid]=$toselectid; $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid; $listofobjectref[$thirdpartyid][$toselectid]=$objecttmp; @@ -170,7 +170,7 @@ if (! $error && $massaction == 'confirm_presend') //var_dump($listofobjectref);exit; $attachedfiles=array('paths'=>array(), 'names'=>array(), 'mimes'=>array()); - $listofqualifiedinvoice=array(); + $listofqualifiedid=array(); $listofqualifiedref=array(); foreach($listofobjectref[$thirdpartyid] as $objectid => $object) { @@ -224,7 +224,7 @@ if (! $error && $massaction == 'confirm_presend') ); } - $listofqualifiedinvoice[$objectid]=$object; + $listofqualifiedid[$objectid]=$object; $listofqualifiedref[$objectid]=$object->ref; } else @@ -239,8 +239,8 @@ if (! $error && $massaction == 'confirm_presend') //var_dump($listofqualifiedref); } - // Loop on each qualified invoice of the thirdparty - if (count($listofqualifiedinvoice) > 0) + // Loop on each qualified objects of the thirdparty + if (count($listofqualifiedid) > 0) { $langs->load("commercial"); @@ -267,17 +267,35 @@ if (! $error && $massaction == 'confirm_presend') $subject = GETPOST('subject'); $message = GETPOST('message'); $sendtocc = GETPOST('sentocc'); - $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); + $sendtobcc = ''; + if ($objectclass == 'Propale') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO); + if ($objectclass == 'Commande') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO); + if ($objectclass == 'Facture') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); + if ($objectclass == 'Supplier_Proposal') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO); + if ($objectclass == 'CommandeFournisseur') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO); + if ($objectclass == 'FactureFournisseur') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO); + $substitutionarray=array( - '__ID__' => join(', ',array_keys($listofqualifiedinvoice)), + '__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT, + '__ID__' => join(', ',array_keys($listofqualifiedid)), '__EMAIL__' => $thirdparty->email, '__CHECK_READ__' => '', '__FACREF__' => join(', ',$listofqualifiedref), // For backward compatibility '__ORDERREF__' => join(', ',$listofqualifiedref), // For backward compatibility '__PROPREF__' => join(', ',$listofqualifiedref), // For backward compatibility '__REF__' => join(', ',$listofqualifiedref), - '__REFCLIENT__' => $thirdparty->name + '__REFCLIENT__' => $thirdparty->name, + '__SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?dol_string_nohtmltag($user->signature):'') + /* not available on all object + /'__FIRSTNAME__'=>(is_object($object)?$object->firstname:''), + '__LASTNAME__'=>(is_object($object)?$object->lastname:''), + '__FULLNAME__'=>(is_object($object)?$object->getFullName($langs):''), + '__ADDRESS__'=>(is_object($object)?$object->address:''), + '__ZIP__'=>(is_object($object)?$object->zip:''), + '__TOWN_'=>(is_object($object)?$object->town:''), + '__COUNTRY__'=>(is_object($object)?$object->country:''), + */ ); $subject=make_substitutions($subject, $substitutionarray); @@ -289,7 +307,7 @@ if (! $error && $massaction == 'confirm_presend') //var_dump($filepath); - // Send mail + // Send mail (substitutionarray must be done just before this) require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'); $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); if ($mailfile->error) @@ -306,7 +324,7 @@ if (! $error && $massaction == 'confirm_presend') $error=0; // Insert logs into agenda - foreach($listofqualifiedinvoice as $invid => $object) + foreach($listofqualifiedid as $objid => $object) { /*if ($objectclass == 'Propale') $actiontypecode='AC_PROP'; if ($objectclass == 'Commande') $actiontypecode='AC_COM'; @@ -329,7 +347,7 @@ if (! $error && $massaction == 'confirm_presend') $object->sendtoid = 0; $object->actionmsg = $actionmsg; // Long text $object->actionmsg2 = $actionmsg2; // Short text - $object->fk_element = $invid; + $object->fk_element = $objid; $object->elementtype = $object->element; // Appel des triggers @@ -404,7 +422,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se $result=$objecttmp->fetch($toselectid); if ($result > 0) { - $listoinvoicesid[$toselectid]=$toselectid; + $listofobjectid[$toselectid]=$toselectid; $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid; $listofobjectref[$toselectid]=$objecttmp->ref; @@ -412,7 +430,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se } $arrayofinclusion=array(); - foreach($listofobjectref as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); + foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote($tmppdf.'.pdf','/').'$'; $listoffiles = dol_dir_list($uploaddir,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true); // build list of files with full path @@ -487,8 +505,8 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se $pdf=pdf_getInstance(); if (class_exists('TCPDF')) { - $pdf->setPrintHeader(false); - $pdf->setPrintFooter(false); + $pdf->setPrintHeader(false); + $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); @@ -497,15 +515,15 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Add all others foreach($files as $file) { - // Charge un document PDF depuis un fichier. - $pagecount = $pdf->setSourceFile($file); - for ($i = 1; $i <= $pagecount; $i++) - { - $tplidx = $pdf->importPage($i); - $s = $pdf->getTemplatesize($tplidx); - $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); - $pdf->useTemplate($tplidx); - } + // Charge un document PDF depuis un fichier. + $pagecount = $pdf->setSourceFile($file); + for ($i = 1; $i <= $pagecount; $i++) + { + $tplidx = $pdf->importPage($i); + $s = $pdf->getTemplatesize($tplidx); + $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); + $pdf->useTemplate($tplidx); + } } // Create output dir if not exists diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 1998808bf11..a16e0437952 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -344,8 +344,31 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } } - // Send mail - $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1,'','',$trackid); + $substitutionarray=array( + '__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT, + '__ID__' => (is_object($object)?$object->id:''), + '__EMAIL__' => $sendto, + '__CHECK_READ__' => (is_object($object) && is_object($object->thirdparty))?'':'', + '__REF__' => (is_object($object)?$object->ref:''), + '__SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?dol_string_nohtmltag($user->signature):'') + /* not available on all object + /'__FIRSTNAME__'=>(is_object($object)?$object->firstname:''), + '__LASTNAME__'=>(is_object($object)?$object->lastname:''), + '__FULLNAME__'=>(is_object($object)?$object->getFullName($langs):''), + '__ADDRESS__'=>(is_object($object)?$object->address:''), + '__ZIP__'=>(is_object($object)?$object->zip:''), + '__TOWN_'=>(is_object($object)?$object->town:''), + '__COUNTRY__'=>(is_object($object)?$object->country:''), + */ + ); + + $subject=make_substitutions($subject, $substitutionarray); + $message=make_substitutions($message, $substitutionarray); + + // Send mail (substitutionarray must be done just before this) + if (empty($sendcontext)) $sendcontext = 'standard'; + $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1,'','',$trackid,'', $sendcontext); + if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php index b8ae96cb920..eadce1dc74c 100644 --- a/htdocs/core/actions_setmoduleoptions.inc.php +++ b/htdocs/core/actions_setmoduleoptions.inc.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2017 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -17,15 +17,43 @@ */ /** - * \file htdocs/core/actions_setnotes.inc.php + * \file htdocs/core/actions_setmoduleoptions.inc.php * \brief Code for actions on setting notes of object page */ // $action must be defined -// $_FILES may be defined +// $arrayofparameters must be set for action 'update' +// $nomessageinupdate can be set to 1 // $nomessageinsetmoduleoptions can be set to 1 +if ($action == 'update' && is_array($arrayofparameters)) +{ + $db->begin(); + + $ok=True; + foreach($arrayofparameters as $key => $val) + { + $result=dolibarr_set_const($db,$key,GETPOST($key, 'alpha'),'chaine',0,'',$conf->entity); + if ($result < 0) + { + $ok=False; + break; + } + } + + if (! $error) + { + $db->commit(); + if (empty($nomessageinupdate)) setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } + else + { + $db->rollback(); + if (empty($nomessageinupdate)) setEventMessages($langs->trans("SetupNotSaved"), null, 'errors'); + } +} + // Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) if ($action == 'setModuleOptions') { diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index ae3e270101e..02b1d1880c8 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -97,181 +97,95 @@ class box_activity extends ModeleBoxes $cumuldata = array(); - // list the summary of the bills - if (! empty($conf->facture->enabled) && $user->rights->facture->lire) + + // list the summary of the propals + if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { - include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - $facturestatic=new Facture($db); + include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; + $propalstatic=new Propal($db); - // part 1 - $cachedir = DOL_DATA_ROOT.'/facture/temp'; - $filename = '/boxactivity-invoice'.$fileid; + $cachedir = DOL_DATA_ROOT.'/propale/temp'; + $filename = '/boxactivity-propal'.$fileid; + $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + $data = array(); + if ($refresh) + { + $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; + $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= ")"; + $sql.= " WHERE p.entity = ".$conf->entity; + $sql.= " AND p.fk_soc = s.rowid"; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; + $sql.= " AND p.datep >= '".$db->idate($tmpdate)."'"; + $sql.= " AND p.date_cloture IS NULL"; // just unclosed + $sql.= " GROUP BY p.fk_statut"; + $sql.= " ORDER BY p.fk_statut DESC"; - $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); - $data = array(); - if ($refresh) - { - $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; - $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= ")"; - $sql.= " WHERE f.entity = ".$conf->entity; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; - $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND paye=1"; - $sql.= " GROUP BY f.fk_statut"; - $sql.= " ORDER BY f.fk_statut DESC"; + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $j=0; - while ($j < $num) { - $data[$j]=$db->fetch_object($result); - $j++; - } - if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { - dol_filecache($cachedir, $filename, $data); - } - $db->free($result); - } else { - dol_print_error($db); - } - } else { - $data = dol_readcachefile($cachedir, $filename); - } + $j=0; + while ($j < $num) { + $data[$j]=$db->fetch_object($result); + $j++; + } + if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { + dol_filecache($cachedir, $filename, $data); + } + $db->free($result); + } else { + dol_print_error($db); + } + } + else + { + $data = dol_readcachefile($cachedir, $filename); + } - $cumuldata=array_merge($cumuldata, $data); - if (! empty($data)) { - $j=0; - while ($line < count($cumuldata)) { - $billurl="viewstatut=2&paye=1&year=".$data[$j]->annee; - $this->info_box_contents[$line][0] = array( - 'td' => 'align="left" width="16"', - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - 'logo' => 'bill', - ); + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) + { + $j=0; + while ($line < count($cumuldata)) + { + $this->info_box_contents[$line][0] = array( + 'td' => 'align="left" width="16"', + 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, + 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), + 'logo' => 'object_propal' + ); - $this->info_box_contents[$line][1] = array( - 'td' => '', - 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(1,$data[$j]->fk_statut,0)." ".$data[$j]->annee, - ); + $this->info_box_contents[$line][1] = array( + 'td' => '', + 'text' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), + ); - $this->info_box_contents[$line][2] = array( - 'td' => 'class="right"', - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), - 'text' => $data[$j]->nb, - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - ); + $this->info_box_contents[$line][2] = array( + 'td' => 'class="right"', + 'text' => $data[$j]->nb, + 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, + ); + $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][3] = array( - 'td' => 'class="right"', - 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency) - ); + $this->info_box_contents[$line][3] = array( + 'td' => 'class="right"', + 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), + ); + $totalMnt += $data[$j]->Mnttot; + $this->info_box_contents[$line][4] = array( + 'td' => 'align="right" width="18"', + 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), + ); - // We add only for the current year - if ($data[$j]->annee == date("Y")) { - $totalnb += $data[$j]->nb; - $totalMnt += $data[$j]->Mnttot; - } - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" width="18"', - 'text' => $facturestatic->LibStatut(1,$data[$j]->fk_statut,3), - ); - $line++; - $j++; - } - if (count($data)==0) - $this->info_box_contents[$line][0] = array( - 'td' => 'align="center"', - 'text'=>$langs->trans("NoRecordedInvoices"), - ); - } - - // part 2 - $cachedir = DOL_DATA_ROOT.'/facture/temp'; - $filename = '/boxactivity-invoice2'.$fileid; - - $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); - - if ($refresh) { - $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND paye=0"; - $sql.= " GROUP BY f.fk_statut"; - $sql.= " ORDER BY f.fk_statut DESC"; - - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $j=0; - while ($j < $num) { - $data[$j]=$db->fetch_object($result); - $j++; - } - if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { - dol_filecache($cachedir, $filename, $data); - } - $db->free($result); - } else { - dol_print_error($db); - } - } else { - $data = dol_readcachefile($cachedir, $filename); - } - - $cumuldata=array_merge($cumuldata, $data); - if (! empty($data)) { - $j=0; - - while ($line < count($cumuldata)) { - $billurl="viewstatut=".$data[$j]->fk_statut."&paye=0"; - $this->info_box_contents[$line][0] = array( - 'td' => 'align="left" width="16"', - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - 'logo' => 'bill', - ); - - $this->info_box_contents[$line][1] = array( - 'td' => '', - 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), - ); - - $this->info_box_contents[$line][2] = array( - 'td' => 'class="right"', - 'text' => $data[$j]->nb, - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - ); - $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][3] = array( - 'td' => 'class="right"', - 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), - ); - $totalMnt += $objp->Mnttot; - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" width="18"', - 'text' => $facturestatic->LibStatut(0,$data[$j]->fk_statut,3), - ); - $line++; - $j++; - } - if ($num==0) - $this->info_box_contents[$line][0] = array( - 'td' => 'align="center"', - 'text'=>$langs->trans("NoRecordedInvoices"), - ); - } else { - $this->info_box_contents[0][0] = array( - 'td' => '', - 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql), - ); - } + $line++; + $j++; + } + } } // list the summary of the orders @@ -295,12 +209,10 @@ class box_activity extends ModeleBoxes if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " AND c.date_commande >= '".$db->idate($tmpdate)."'"; - $sql.= " AND c.facture=0"; $sql.= " GROUP BY c.fk_statut"; $sql.= " ORDER BY c.fk_statut DESC"; $result = $db->query($sql); - if ($result) { $num = $db->num_rows($result); $j=0; @@ -359,94 +271,182 @@ class box_activity extends ModeleBoxes } } - // list the summary of the propals - if (! empty($conf->propal->enabled) && $user->rights->propale->lire) + + // list the summary of the bills + if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { - include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; - $propalstatic=new Propal($db); + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $facturestatic=new Facture($db); - $cachedir = DOL_DATA_ROOT.'/propale/temp'; - $filename = '/boxactivity-propal'.$fileid; - $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); - $data = array(); - if ($refresh) - { - $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; - $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= ")"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " AND p.fk_soc = s.rowid"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; - $sql.= " AND p.datep >= '".$db->idate($tmpdate)."'"; - $sql.= " AND p.date_cloture IS NULL"; // just unclosed - $sql.= " GROUP BY p.fk_statut"; - $sql.= " ORDER BY p.fk_statut DESC"; + // part 1 + $cachedir = DOL_DATA_ROOT.'/facture/temp'; + $filename = '/boxactivity-invoice'.$fileid; - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); + $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + $data = array(); + if ($refresh) + { + $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; + $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= ")"; + $sql.= " WHERE f.entity = ".$conf->entity; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; + $sql.= " AND f.fk_soc = s.rowid"; + $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND paye=1"; + $sql.= " GROUP BY f.fk_statut"; + $sql.= " ORDER BY f.fk_statut DESC"; - $j=0; - while ($j < $num) { - $data[$j]=$db->fetch_object($result); - $j++; - } - if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { - dol_filecache($cachedir, $filename, $data); - } - $db->free($result); - } else { - dol_print_error($db); - } - } - else - { - $data = dol_readcachefile($cachedir, $filename); - } + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $j=0; + while ($j < $num) { + $data[$j]=$db->fetch_object($result); + $j++; + } + if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { + dol_filecache($cachedir, $filename, $data); + } + $db->free($result); + } else { + dol_print_error($db); + } + } else { + $data = dol_readcachefile($cachedir, $filename); + } - $cumuldata=array_merge($cumuldata, $data); - if (! empty($data)) - { - $j=0; - while ($line < count($cumuldata)) - { - $this->info_box_contents[$line][0] = array( - 'td' => 'align="left" width="16"', - 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, - 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), - 'logo' => 'object_propal' - ); + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) { + $j=0; + while ($line < count($cumuldata)) { + $billurl="search_status=2&paye=1&year=".$data[$j]->annee; + $this->info_box_contents[$line][0] = array( + 'td' => 'align="left" width="16"', + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + 'logo' => 'bill', + ); - $this->info_box_contents[$line][1] = array( - 'td' => '', - 'text' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), - ); + $this->info_box_contents[$line][1] = array( + 'td' => '', + 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(1,$data[$j]->fk_statut,0)." ".$data[$j]->annee, + ); - $this->info_box_contents[$line][2] = array( - 'td' => 'class="right"', - 'text' => $data[$j]->nb, - 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, - ); - $totalnb += $data[$j]->nb; + $this->info_box_contents[$line][2] = array( + 'td' => 'class="right"', + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), + 'text' => $data[$j]->nb, + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + ); - $this->info_box_contents[$line][3] = array( - 'td' => 'class="right"', - 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), - ); - $totalMnt += $data[$j]->Mnttot; - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" width="18"', - 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), - ); + $this->info_box_contents[$line][3] = array( + 'td' => 'class="right"', + 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency) + ); - $line++; - $j++; - } - } + // We add only for the current year + if ($data[$j]->annee == date("Y")) { + $totalnb += $data[$j]->nb; + $totalMnt += $data[$j]->Mnttot; + } + $this->info_box_contents[$line][4] = array( + 'td' => 'align="right" width="18"', + 'text' => $facturestatic->LibStatut(1,$data[$j]->fk_statut,3), + ); + $line++; + $j++; + } + if (count($data)==0) + $this->info_box_contents[$line][0] = array( + 'td' => 'align="center"', + 'text'=>$langs->trans("NoRecordedInvoices"), + ); + } + + // part 2 + $cachedir = DOL_DATA_ROOT.'/facture/temp'; + $filename = '/boxactivity-invoice2'.$fileid; + + $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + + if ($refresh) { + $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " AND f.fk_soc = s.rowid"; + $sql.= " AND paye=0"; + $sql.= " GROUP BY f.fk_statut"; + $sql.= " ORDER BY f.fk_statut DESC"; + + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $j=0; + while ($j < $num) { + $data[$j]=$db->fetch_object($result); + $j++; + } + if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { + dol_filecache($cachedir, $filename, $data); + } + $db->free($result); + } else { + dol_print_error($db); + } + } else { + $data = dol_readcachefile($cachedir, $filename); + } + + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) { + $j=0; + + while ($line < count($cumuldata)) { + $billurl="search_status=".$data[$j]->fk_statut."&paye=0"; + $this->info_box_contents[$line][0] = array( + 'td' => 'align="left" width="16"', + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + 'logo' => 'bill', + ); + + $this->info_box_contents[$line][1] = array( + 'td' => '', + 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), + ); + + $this->info_box_contents[$line][2] = array( + 'td' => 'class="right"', + 'text' => $data[$j]->nb, + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + ); + $totalnb += $data[$j]->nb; + $this->info_box_contents[$line][3] = array( + 'td' => 'class="right"', + 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), + ); + $totalMnt += $objp->Mnttot; + $this->info_box_contents[$line][4] = array( + 'td' => 'align="right" width="18"', + 'text' => $facturestatic->LibStatut(0,$data[$j]->fk_statut,3), + ); + $line++; + $j++; + } + if ($num==0) + $this->info_box_contents[$line][0] = array( + 'td' => 'align="center"', + 'text'=>$langs->trans("NoRecordedInvoices"), + ); + } else { + $this->info_box_contents[0][0] = array( + 'td' => '', + 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql), + ); + } } // Add the sum in the bottom of the boxes diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 3b3efe96fb0..e382f5c8198 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -39,7 +39,7 @@ class CMailFile public $sendcontext; public $sendmode; public $sendsetup; - + var $subject; // Topic: Subject of email var $addr_from; // From: Label and EMail of sender (must include '<>'). For example '' or 'John Doe ' or ''). Note that with gmail smtps, value here is forced by google to account (but not the reply-to). // Sender: Who send the email ("Sender" has sent emails on behalf of "From"). @@ -115,14 +115,15 @@ class CMailFile global $conf, $dolibarr_main_data_root; $this->sendcontext = $sendcontext; - + + // Define this->sendmode $this->sendmode = ''; - if ($this->sendcontext == 'emailing') $this->sendmode = $conf->global->EMAILING_MAIL_SENDMODE; + if ($this->sendcontext == 'emailing' && !empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + $this->sendmode = $conf->global->MAIN_MAIL_SENDMODE_EMAILING; + } if (empty($this->sendmode)) $this->sendmode=$conf->global->MAIN_MAIL_SENDMODE; if (empty($this->sendmode)) $this->sendmode='mail'; - - $this->sendsetup = array(); - // We define end of line (RFC 821). $this->eol="\r\n"; @@ -145,7 +146,7 @@ class CMailFile $this->alternative_boundary = 'mul_'.dol_hash(uniqid("dolibarr3"), 3); // Force md5 hash (does not contains special chars) dol_syslog("CMailFile::CMailfile: sendmode=".$this->sendmode." charset=".$conf->file->character_set_client." from=$from, to=$to, addr_cc=$addr_cc, addr_bcc=$addr_bcc, errors_to=$errors_to, trackid=$trackid sendcontext=$sendcontext", LOG_DEBUG); - dol_syslog("CMailFile::CMailfile: subject=$subject, deliveryreceipt=$deliveryreceipt, msgishtml=$msgishtml", LOG_DEBUG); + dol_syslog("CMailFile::CMailfile: subject=".$subject.", deliveryreceipt=".$deliveryreceipt.", msgishtml=".$msgishtml, LOG_DEBUG); if (empty($subject)) { @@ -157,7 +158,7 @@ class CMailFile { dol_syslog("CMailFile::CMailfile: Try to send an email with empty body"); $msg='.'; // Avoid empty message (with empty message conten show a multipart structure) - } + } // Detect if message is HTML (use fast method) if ($msgishtml == -1) @@ -170,6 +171,16 @@ class CMailFile $this->msgishtml = $msgishtml; } + global $dolibarr_main_url_root; + + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + // Replace relative /viewimage to absolute path + $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT,'/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1, $nbrep); + if (! empty($conf->global->MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML)) $this->msgishtml=1; // To force to send everything with content type html. // Detect images @@ -230,7 +241,7 @@ class CMailFile $this->addr_bcc = $addr_bcc; $this->deliveryreceipt = $deliveryreceipt; $this->trackid = $trackid; - + $smtp_headers = $this->write_smtpheaders(); if (! empty($moreinheader)) $smtp_headers.=$moreinheader; // $moreinheader contains the \r\n @@ -339,7 +350,7 @@ class CMailFile $this->phpmailer->SetReplyTo($this->getValidAddress($from,0,1)); // Set property with this->phpmailer->setReplyTo after constructor if you want to use another value than the From // TODO Add trackid into smtp header // TODO if (! empty($moreinheader)) ... - + if (! empty($this->html)) { if (!empty($css)) @@ -487,9 +498,7 @@ class CMailFile { require_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; $hookmanager = new HookManager($db); - $hookmanager->initHooks(array( - 'maildao' - )); + $hookmanager->initHooks(array('maildao')); $reshook = $hookmanager->executeHooks('doactions', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if (! empty($reshook)) { @@ -532,6 +541,22 @@ class CMailFile return false; } + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS'; + if ($this->sendcontext == 'emailing' && !empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER_EMAILING'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT_EMAILING'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID_EMAILING'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW_EMAILING'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS_EMAILING'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS_EMAILING'; + } + // Action according to choosed sending method if ($this->sendmode == 'mail') { @@ -548,9 +573,9 @@ class CMailFile @ini_set('sendmail_from',$this->getValidAddress($this->addr_from,2)); } - // Forcage parametres - if (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)) ini_set('SMTP',$conf->global->MAIN_MAIL_SMTP_SERVER); - if (! empty($conf->global->MAIN_MAIL_SMTP_PORT)) ini_set('smtp_port',$conf->global->MAIN_MAIL_SMTP_PORT); + // Force parameters + if (! empty($conf->global->$keyforsmtpserver)) ini_set('SMTP',$conf->global->$keyforsmtpserver); + if (! empty($conf->global->$keyforsmtpport)) ini_set('smtp_port',$conf->global->$keyforsmtpport); $dest=$this->getValidAddress($this->addr_to,2); if (! $dest) @@ -610,9 +635,9 @@ class CMailFile @ini_restore('sendmail_from'); } - // Forcage parametres - if (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)) ini_restore('SMTP'); - if (! empty($conf->global->MAIN_MAIL_SMTP_PORT)) ini_restore('smtp_port'); + // Restore parameters + if (! empty($conf->global->$keyforsmtpserver)) ini_restore('SMTP'); + if (! empty($conf->global->$keyforsmtpport)) ini_restore('smtp_port'); } else if ($this->sendmode == 'smtps') { @@ -622,28 +647,30 @@ class CMailFile $this->smtps->setTransportType(0); // Only this method is coded in SMTPs library // Clean parameters - if (empty($conf->global->MAIN_MAIL_SMTP_SERVER)) $conf->global->MAIN_MAIL_SMTP_SERVER=ini_get('SMTP'); - if (empty($conf->global->MAIN_MAIL_SMTP_PORT)) $conf->global->MAIN_MAIL_SMTP_PORT=ini_get('smtp_port'); - - // TODO Manage alternative parameters + if (empty($conf->global->$keyforsmtpserver)) $conf->global->$keyforsmtpserver=ini_get('SMTP'); + if (empty($conf->global->$keyforsmtpport)) $conf->global->$keyforsmtpport=ini_get('smtp_port'); // If we use SSL/TLS - $server=$conf->global->MAIN_MAIL_SMTP_SERVER; - if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $server='ssl://'.$server; - $port=$conf->global->MAIN_MAIL_SMTP_PORT; + $server=$conf->global->$keyforsmtpserver; + $secure=''; + if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $secure='ssl'; + if (! empty($conf->global->$keyforstarttls) && function_exists('openssl_open')) $secure='tls'; + $server=($secure?$secure.'://':'').$server; + + $port=$conf->global->$keyforsmtpport; $this->smtps->setHost($server); $this->smtps->setPort($port); // 25, 465...; $loginid=''; $loginpass=''; - if (! empty($conf->global->MAIN_MAIL_SMTPS_ID)) + if (! empty($conf->global->$keyforsmtpid)) { - $loginid = $conf->global->MAIN_MAIL_SMTPS_ID; + $loginid = $conf->global->$keyforsmtpid; $this->smtps->setID($loginid); } - if (! empty($conf->global->MAIN_MAIL_SMTPS_PW)) + if (! empty($conf->global->$keyforsmtppw)) { - $loginpass = $conf->global->MAIN_MAIL_SMTPS_PW; + $loginpass = $conf->global->$keyforsmtppw; $this->smtps->setPW($loginpass); } @@ -651,14 +678,14 @@ class CMailFile $from=$this->smtps->getFrom('org'); if (! $from) { - $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->MAIN_MAIL_SMTP_PORT."
Sender address '$from' invalid"; + $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->$keyforsmtpport."
Sender address '$from' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } $dest=$this->smtps->getTo(); if (! $dest) { - $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->MAIN_MAIL_SMTP_PORT."
Recipient address '$dest' invalid"; + $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->$keyforsmtpport."
Recipient address '$dest' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } @@ -666,7 +693,7 @@ class CMailFile if ($res) { if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->smtps->setDebug(true); - + $result=$this->smtps->sendMsg(); //print $result; @@ -684,26 +711,24 @@ class CMailFile } else if ($this->sendmode == 'swiftmailer') { - // Use Swift Mailer library // ------------------------------------------ require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/swift_required.php'; - // Forcage parametres - if (empty($conf->global->MAIN_MAIL_SMTP_SERVER)) $conf->global->MAIN_MAIL_SMTP_SERVER=ini_get('SMTP'); - if (empty($conf->global->MAIN_MAIL_SMTP_PORT)) $conf->global->MAIN_MAIL_SMTP_PORT=ini_get('smtp_port'); + // Clean parameters + if (empty($conf->global->$keyforsmtpserver)) $conf->global->$keyforsmtpserver=ini_get('SMTP'); + if (empty($conf->global->$keyforsmtpport)) $conf->global->$keyforsmtpport=ini_get('smtp_port'); // If we use SSL/TLS - $server=$conf->global->MAIN_MAIL_SMTP_SERVER; + $server=$conf->global->$keyforsmtpserver; $secure=''; - //var_dump(stream_get_transports()); - if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $secure='ssl'; - if (! empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS) && function_exists('openssl_open')) $secure='tls'; + if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $secure='ssl'; + if (! empty($conf->global->$keyforstarttls) && function_exists('openssl_open')) $secure='tls'; - $this->transport = Swift_SmtpTransport::newInstance($server, $conf->global->MAIN_MAIL_SMTP_PORT, $secure); + $this->transport = Swift_SmtpTransport::newInstance($server, $conf->global->$keyforsmtpport, $secure); - if (! empty($conf->global->MAIN_MAIL_SMTPS_ID)) $this->transport->setUsername($conf->global->MAIN_MAIL_SMTPS_ID); - if (! empty($conf->global->MAIN_MAIL_SMTPS_PW)) $this->transport->setPassword($conf->global->MAIN_MAIL_SMTPS_PW); + if (! empty($conf->global->$keyforsmtpid)) $this->transport->setUsername($conf->global->$keyforsmtpid); + if (! empty($conf->global->$keyforsmtppw)) $this->transport->setPassword($conf->global->$keyforsmtppw); //$smtps->_msgReplyTo = 'reply@web.com'; // Create the Mailer using your created Transport @@ -1026,7 +1051,7 @@ class CMailFile $out.= $this->eol; $out.= "--" . $this->related_boundary . $this->eol; } - + if (! $this->atleastoneimage && $strContentAltText && ! empty($conf->global->MAIN_MAIL_USE_MULTI_PART)) // Add plain text message part before html part { $out.= "Content-Type: multipart/alternative; boundary=\"".$this->alternative_boundary."\"".$this->eol; @@ -1036,7 +1061,7 @@ class CMailFile $out.= $this->eol.$strContentAltText.$this->eol; $out.= "--" . $this->alternative_boundary . $this->eol; } - + $out.= "Content-Type: text/html; charset=".$conf->file->character_set_client.$this->eol; $out.= $this->eol.$strContent.$this->eol; @@ -1154,13 +1179,30 @@ class CMailFile function check_server_port($host,$port) { global $conf; + $_retVal=0; $timeout=5; // Timeout in seconds if (function_exists('fsockopen')) { + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS'; + if ($this->sendcontext == 'emailing' && !empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER_EMAILING'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT_EMAILING'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID_EMAILING'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW_EMAILING'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS_EMAILING'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS_EMAILING'; + } + // If we use SSL/TLS - if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $host='ssl://'.$host; + if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $host='ssl://'.$host; // tls smtp start with no encryption //if (! empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS) && function_exists('openssl_open')) $host='tls://'.$host; @@ -1355,7 +1397,7 @@ class CMailFile if ($email) { $i++; - + $newemail=''; if ($format == 4) { diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 4456df76f83..0a149feabf4 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -42,6 +42,7 @@ class CSMSFile var $priority; var $class; var $message; + var $nostop; /** @@ -81,6 +82,7 @@ class CSMSFile $this->priority=$priority; $this->class=$class; $this->message=$msg; + $this->nostop=false; } @@ -107,6 +109,7 @@ class CSMSFile if (empty($conf->global->MAIN_DISABLE_ALL_SMS)) { + // Action according to choosed sending method if ($conf->global->MAIN_SMS_SENDMODE == 'ovh') // Backward compatibility @deprecated { @@ -118,6 +121,7 @@ class CSMSFile $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); if ($res <= 0) @@ -129,7 +133,7 @@ class CSMSFile { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 - $this->dump_sms_result($res); + if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } } else if (! empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' @@ -147,6 +151,7 @@ class CSMSFile $sms->priority=$this->priority; $sms->class=$this->class; $sms->message=$this->message; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); $this->error = $sms->error; @@ -159,7 +164,7 @@ class CSMSFile { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 - $this->dump_sms_result($res); + if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } } catch(Exception $e) @@ -207,6 +212,7 @@ class CSMSFile fputs($fp, "Priority: ".$this->priority."\n"); fputs($fp, "Class: ".$this->class."\n"); fputs($fp, "Deferred: ".$this->deferred."\n"); + fputs($fp, "DisableStop: ".$this->nostop."\n"); fputs($fp, "Message:\n".$this->message); fclose($fp); diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 1961cbb7af6..535200ab95a 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -374,13 +374,12 @@ abstract class CommonDocGenerator $array_key.'_total_localtax1_locale'=>price($object->total_localtax1, 0, $outputlangs), $array_key.'_total_localtax2_locale'=>price($object->total_localtax2, 0, $outputlangs), $array_key.'_total_ttc_locale'=>price($object->total_ttc, 0, $outputlangs), - $array_key.'_total_discount_ht_locale' => price($object->getTotalDiscount(), 0, $outputlangs), + $array_key.'_total_ht'=>price2num($object->total_ht), $array_key.'_total_vat'=>(! empty($object->total_vat)?price2num($object->total_vat):price2num($object->total_tva)), $array_key.'_total_localtax1'=>price2num($object->total_localtax1), $array_key.'_total_localtax2'=>price2num($object->total_localtax2), $array_key.'_total_ttc'=>price2num($object->total_ttc), - $array_key.'_total_discount_ht' => price2num($object->getTotalDiscount()), $array_key.'_multicurrency_code' => price2num($object->multicurrency_code), $array_key.'_multicurrency_tx' => price2num($object->multicurrency_tx), @@ -411,18 +410,29 @@ abstract class CommonDocGenerator $array_key.'_remain_to_pay'=>price2num($object->total_ttc - $sumpayed - $sumdeposit - $sumcreditnote, 'MT') ); + if (method_exists($object, 'getTotalDiscount')) { + $resarray[$array_key.'_total_discount_ht_locale'] = price($object->getTotalDiscount(), 0, $outputlangs); + $resarray[$array_key.'_total_discount_ht'] = price2num($object->getTotalDiscount()); + } else { + $resarray[$array_key.'_total_discount_ht_locale'] = ''; + $resarray[$array_key.'_total_discount_ht'] = ''; + } + // Add vat by rates - foreach ($object->lines as $line) + if (is_array($object->lines) && count($object->lines)>0) { - // $line->tva_tx format depends on database field accuraty, no reliable. This is kept for backward comaptibility - if (empty($resarray[$array_key.'_total_vat_'.$line->tva_tx])) $resarray[$array_key.'_total_vat_'.$line->tva_tx]=0; - $resarray[$array_key.'_total_vat_'.$line->tva_tx]+=$line->total_tva; - $resarray[$array_key.'_total_vat_locale_'.$line->tva_tx]=price($resarray[$array_key.'_total_vat_'.$line->tva_tx]); - // $vatformated is vat without not expected chars (so 20, or 8.5 or 5.99 for example) - $vatformated=vatrate($line->tva_tx); - if (empty($resarray[$array_key.'_total_vat_'.$vatformated])) $resarray[$array_key.'_total_vat_'.$vatformated]=0; - $resarray[$array_key.'_total_vat_'.$vatformated]+=$line->total_tva; - $resarray[$array_key.'_total_vat_locale_'.$vatformated]=price($resarray[$array_key.'_total_vat_'.$vatformated]); + foreach ($object->lines as $line) + { + // $line->tva_tx format depends on database field accuraty, no reliable. This is kept for backward comaptibility + if (empty($resarray[$array_key.'_total_vat_'.$line->tva_tx])) $resarray[$array_key.'_total_vat_'.$line->tva_tx]=0; + $resarray[$array_key.'_total_vat_'.$line->tva_tx]+=$line->total_tva; + $resarray[$array_key.'_total_vat_locale_'.$line->tva_tx]=price($resarray[$array_key.'_total_vat_'.$line->tva_tx]); + // $vatformated is vat without not expected chars (so 20, or 8.5 or 5.99 for example) + $vatformated=vatrate($line->tva_tx); + if (empty($resarray[$array_key.'_total_vat_'.$vatformated])) $resarray[$array_key.'_total_vat_'.$vatformated]=0; + $resarray[$array_key.'_total_vat_'.$vatformated]+=$line->total_tva; + $resarray[$array_key.'_total_vat_locale_'.$vatformated]=price($resarray[$array_key.'_total_vat_'.$vatformated]); + } } // Retrieve extrafields if (is_array($object->array_options) && count($object->array_options)) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 1c516078dd4..8d7e0309a1d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4207,7 +4207,7 @@ abstract class CommonObject if (! is_array($optionsArray)) { - // $extrafields is not a known object, we initialize it. Best practice is to have $extrafields defined into card.php or list.php page. + // If $extrafields is not a known object, we initialize it. Best practice is to have $extrafields defined into card.php or list.php page. // TODO Use of existing extrafield is not yet ready (must mutualize code that use extrafields in form first) // global $extrafields; //if (! is_object($extrafields)) @@ -4228,7 +4228,7 @@ abstract class CommonObject if ($table_element == 'categorie') $table_element = 'categories'; // For compatibility // Request to get complementary values - if (count($optionsArray) > 0) + if (is_array($optionsArray) && count($optionsArray) > 0) { $sql = "SELECT rowid"; foreach ($optionsArray as $name => $label) @@ -4349,17 +4349,23 @@ abstract class CommonObject } elseif ($value=='') { - $this->array_options[$key] = null; + $new_array_options[$key] = null; } break; + /*case 'select': // Not required, we chosed value='0' for undefined values + if ($value=='-1') + { + $this->array_options[$key] = null; + } + break;*/ case 'price': - $this->array_options[$key] = price2num($this->array_options[$key]); + $new_array_options[$key] = price2num($this->array_options[$key]); break; case 'date': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'datetime': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'link': $param_list=array_keys($attributeParam ['options']); @@ -4375,7 +4381,7 @@ abstract class CommonObject if (is_numeric($value)) $res=$object->fetch($value); else $res=$object->fetch('',$value); - if ($res > 0) $this->array_options[$key]=$object->id; + if ($res > 0) $new_array_options[$key]=$object->id; else { $this->error="Ref '".$value."' for object '".$object->element."' not found"; @@ -4415,9 +4421,9 @@ abstract class CommonObject // Add field o fattribut if($extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate) { - if ($this->array_options[$key] != '') + if ($new_array_options[$key] != '') { - $sql.=",'".$this->db->escape($this->array_options[$key])."'"; + $sql.=",'".$this->db->escape($new_array_options[$key])."'"; } else { @@ -4485,6 +4491,12 @@ abstract class CommonObject $this->array_options["options_".$key] = null; } break; + /*case 'select': // Not required, we chosed value='0' for undefined values + if ($value=='-1') + { + $this->array_options[$key] = null; + } + break;*/ case 'price': $this->array_options["options_".$key] = price2num($this->array_options["options_".$key]); break; @@ -4553,6 +4565,9 @@ abstract class CommonObject $e = 0; foreach($extrafields->attribute_label as $key=>$label) { + // Load language if required + if (! empty($extrafields->attributes[$this->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]); + if (is_array($params) && count($params)>0) { if (array_key_exists('colspan',$params)) { $colspan=$params['colspan']; @@ -4605,10 +4620,13 @@ abstract class CommonObject $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]); } + $labeltoshow = $langs->trans($label); if($extrafields->attribute_required[$key]) - $label = ''.$label.''; + { + $labeltoshow = ''.$labeltoshow.''; + } + $out .= ''.$labeltoshow.''; - $out .= ''.$langs->trans($label).''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; $out .=''; diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 77c24ff4109..15a17feaea8 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -579,6 +579,9 @@ class Conf $conf->global->AGENDA_DEFAULT_FILTER_TYPE='0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on. } + $conf->global->MAIN_MODULE_DOLISTORE_API_SRV='https://www.dolistore.com'; + $conf->global->MAIN_MODULE_DOLISTORE_API_KEY='dolistorecatalogpublickey1234567'; + // For backward compatibility if (isset($this->product)) $this->produit=$this->product; if (isset($this->facture)) $this->invoice=$this->facture; diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php index eaf72ffff71..918956d7b32 100644 --- a/htdocs/core/class/doleditor.class.php +++ b/htdocs/core/class/doleditor.class.php @@ -48,22 +48,23 @@ class DolEditor /** * Create an object to build an HTML area to edit a large string content * - * @param string $htmlname HTML name of WYSIWIG field - * @param string $content Content of WYSIWIG field - * @param int $width Width in pixel of edit area (auto by default) - * @param int $height Height in pixel of edit area (200px by default) - * @param string $toolbarname Name of bar set to use ('Full', 'dolibarr_notes[_encoded]', 'dolibarr_details[_encoded]'=the less featured, 'dolibarr_mailings[_encoded]', 'dolibarr_readonly', 'ace'). - * @param string $toolbarlocation Where bar is stored : - * 'In' each window has its own toolbar - * 'Out:name' share toolbar into the div called 'name' - * @param boolean $toolbarstartexpanded Bar is visible or not at start - * @param int $uselocalbrowser Enabled to add links to local object with local browser. If false, only external images can be added in content. - * @param boolean|string $okforextendededitor True=Allow usage of extended editor tool if qualified (like fckeditor). If 'textarea', force use of simple textarea. If 'ace', force use of Ace. - * @param int $rows Size of rows for textarea tool - * @param string $cols Size of cols for textarea tool (textarea number of cols '70' or percent 'x%') - * @param int $readonly 0=Read/Edit, 1=Read only + * @param string $htmlname HTML name of WYSIWIG field + * @param string $content Content of WYSIWIG field + * @param int $width Width in pixel of edit area (auto by default) + * @param int $height Height in pixel of edit area (200px by default) + * @param string $toolbarname Name of bar set to use ('Full', 'dolibarr_notes[_encoded]', 'dolibarr_details[_encoded]'=the less featured, 'dolibarr_mailings[_encoded]', 'dolibarr_readonly'). + * @param string $toolbarlocation Where bar is stored : + * 'In' each window has its own toolbar + * 'Out:name' share toolbar into the div called 'name' + * @param boolean $toolbarstartexpanded Bar is visible or not at start + * @param int $uselocalbrowser Enabled to add links to local object with local browser. If false, only external images can be added in content. + * @param boolean|string $okforextendededitor True=Allow usage of extended editor tool if qualified (like ckeditor). If 'textarea', force use of simple textarea. If 'ace', force use of Ace. + * Warning: If you use 'ace', don't forget to also include ace.js in page header. Also, the button "save" must have class="buttonforacesave". + * @param int $rows Size of rows for textarea tool + * @param string $cols Size of cols for textarea tool (textarea number of cols '70' or percent 'x%') + * @param int $readonly 0=Read/Edit, 1=Read only */ - function __construct($htmlname,$content,$width='',$height=200,$toolbarname='Basic',$toolbarlocation='In',$toolbarstartexpanded=false,$uselocalbrowser=true,$okforextendededitor=true,$rows=0,$cols=0,$readonly=0) + function __construct($htmlname, $content, $width='', $height=200, $toolbarname='Basic', $toolbarlocation='In', $toolbarstartexpanded=false, $uselocalbrowser=true, $okforextendededitor=true, $rows=0, $cols=0, $readonly=0) { global $conf,$langs; @@ -282,11 +283,10 @@ class DolEditor $out.= ($this->height?' height: '.$this->height.'px; ':''); //$out.=" min-height: 100px;"; $out.= '">'; - /*$out.= preg_replace(array('/^<\?php/','/\?>$/'), array('<?php','?>'), $this->content); */ - $out.= htmlentities($this->content); + $out.= htmlspecialchars($this->content); $out.= ''; $out.= ''; $out.= ''; - } print $this->select_produits_fournisseurs_list($socid,$selected,$htmlname,$filtertype,$filtre,'',-1,0,0,$alsoproductwithnosupplierprice); } } @@ -3410,12 +3402,12 @@ class Form /** * Return list of categories having choosed type * - * @param int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode (0, 1, 2, ...) is deprecated. - * @param string $selected Id of category preselected or 'auto' (autoselect category if there is only one element) - * @param string $htmlname HTML field name - * @param int $maxlength Maximum length for labels - * @param int $excludeafterid Exclude all categories after this leaf in category tree. - * @param int $outputmode 0=HTML select string, 1=Array + * @param string|int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode (0, 1, 2, ...) is deprecated. + * @param string $selected Id of category preselected or 'auto' (autoselect category if there is only one element) + * @param string $htmlname HTML field name + * @param int $maxlength Maximum length for labels + * @param int $excludeafterid Exclude all categories after this leaf in category tree. + * @param int $outputmode 0=HTML select string, 1=Array * @return string * @see select_categories */ @@ -3458,7 +3450,7 @@ class Form else { $cat = new Categorie($this->db); - $cate_arbo = $cat->get_full_arbo($type,$excludeafterid); + $cate_arbo = $cat->get_full_arbo($type, $excludeafterid); } $output = ''."\n"; $retstring.=''."\n"; @@ -4801,7 +4811,7 @@ class Form } else { - print "Bad value of MAIN_POPUP_CALENDAR"; + $retstring.="Bad value of MAIN_POPUP_CALENDAR"; } } // Show date with combo selects @@ -5071,7 +5081,7 @@ class Form * @param string $htmlname Name of html select area. Must start with "multi" if this is a multiselect * @param array $array Array (key => value) * @param string|string[] $id Preselected key or preselected keys for multiselect - * @param int $show_empty 0 no empty value allowed, 1 or string to add an empty value into list (value is '' or ' ' if 1), <0 to add an empty value with key that is this value. + * @param int|string $show_empty 0 no empty value allowed, 1 or string to add an empty value into list (key is -1 and value is '' or ' ' if 1, key is -1 and value is text if string), <0 to add an empty value with key that is this value. * @param int $key_in_label 1 to show key into label with format "[key] value" * @param int $value_as_key 1 to use value as key * @param string $moreparam Add more parameters onto the select tag. For example 'style="width: 95%"' to avoid select2 component to go over parent container diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php index 7b312ea784a..dccde65c9c3 100644 --- a/htdocs/core/class/html.formactions.class.php +++ b/htdocs/core/class/html.formactions.class.php @@ -304,7 +304,7 @@ class FormActions } else { - $out.=$form->selectarray($htmlname, $arraylist, $selected); + $out.=$form->selectarray($htmlname, $arraylist, $selected, 0, 0, 0, '', 0, 0, 0, '', '', 1); } if ($user->admin && empty($onlyautoornot) && $hideinfohelp <= 0) diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php index 16a16719366..e2a423e9ca4 100644 --- a/htdocs/core/class/html.formadmin.class.php +++ b/htdocs/core/class/html.formadmin.class.php @@ -69,7 +69,7 @@ class FormAdmin $out.= 'withto) :"").'" />'; + $out.= '
'.$langs->trans("and").' withto) :"").'" />'; } } else @@ -489,7 +489,7 @@ class FormMail extends Form } if (! empty($this->withto) && is_array($this->withto)) { - if (! empty($this->withtofree)) $out.= " ".$langs->trans("or")." "; + if (! empty($this->withtofree)) $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time $tmparray = $this->withto; foreach($tmparray as $key => $val) @@ -522,7 +522,7 @@ class FormMail extends Form $out.= 'withtocc) : (isset($_POST["sendtocc"])?$_POST["sendtocc"]:"") ).'" />'; if (! empty($this->withtocc) && is_array($this->withtocc)) { - $out.= " ".$langs->trans("or")." "; + $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time $tmparray = $this->withtocc; foreach($tmparray as $key => $val) @@ -551,7 +551,7 @@ class FormMail extends Form $out.= 'withtoccc) : (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:"") ).'" />'; if (! empty($this->withtoccc) && is_array($this->withtoccc)) { - $out.= " ".$langs->trans("or")." "; + $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time $tmparray = $this->withtoccc; foreach($tmparray as $key => $val) diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index 9412582599d..2015d4e47af 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -121,7 +121,7 @@ function limitChars(textarea, limit, infodiv) '; if ($showform) print "param["returnurl"]."\">\n"; - + print ''; foreach ($this->param as $key=>$value) { @@ -147,7 +147,7 @@ function limitChars(textarea, limit, infodiv) { if ($this->withfromreadonly) { - print ''.$langs->trans("SmsFrom"); + print ''.$langs->trans("SmsFrom"); print ''; print ""; if ($this->fromtype == 'user') @@ -223,7 +223,7 @@ function limitChars(textarea, limit, infodiv) if (is_array($resultsender) && count($resultsender) > 0) { - print ''; foreach($resultsender as $obj) { print ''; @@ -244,7 +244,7 @@ function limitChars(textarea, limit, infodiv) // To (target) if ($this->withto || is_array($this->withto)) { - print ''; + print ''; //$moretext=$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients"); $moretext=''; print $form->textwithpicto($langs->trans("SmsTo"),$moretext); @@ -259,7 +259,7 @@ function limitChars(textarea, limit, infodiv) if (! empty($this->withtosocid) && $this->withtosocid > 0) { $liste=array(); - foreach ($soc->thirdparty_and_contact_phone_array() as $key=>$value) + foreach ($soc->thirdparty_and_contact_phone_array() as $key => $value) { $liste[$key]=$value; } @@ -285,7 +285,7 @@ function limitChars(textarea, limit, infodiv) $defaultmessage=str_replace('\n',"\n",$defaultmessage); print ""; - print "".$langs->trans("SmsText").""; + print ''.$langs->trans("SmsText").""; print ""; if ($this->withbodyreadonly) { @@ -306,7 +306,7 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Priority").' : - @@ -314,17 +314,23 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Type").' : - + + + '.$langs->trans("DisableStopIfSupported").' : + '; print "\n"; - - if ($showform) + + if ($showform) { print '
'; print ''; @@ -334,10 +340,10 @@ function limitChars(textarea, limit, infodiv) print ''; } print '
'; - + print "\n"; } - + print "\n"; } diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php index c92558bf1d3..7ddb71315b7 100644 --- a/htdocs/core/class/smtps.class.php +++ b/htdocs/core/class/smtps.class.php @@ -358,8 +358,11 @@ class SMTPs // This is done here because '@fsockopen' will not give me this // information if it failes to connect because it can't find the HOST $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix + $host=preg_replace('@tls://@i','',$host); // Remove prefix // @CHANGE LDR include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; @@ -373,7 +376,7 @@ class SMTPs { //See if we can connect to the SMTP server if ($this->socket = @fsockopen( - $this->getHost(), // Host to 'hit', IP or domain + preg_replace('@tls://@i','',$this->getHost()), // Host to 'hit', IP or domain $this->getPort(), // which Port number to use $this->errno, // actual system level error $this->errstr, // and any text that goes with the error @@ -416,16 +419,17 @@ class SMTPs // This improvment as provided by 'SirSir' to // accomodate both SMTP AND ESMTP capable servers $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix - if (!empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS)) - { - $host=preg_replace('@tls://@i','',$host); // Remove prefix - $host='tls://'.$host; - } + $host=preg_replace('@tls://@i','',$host); // Remove prefix + + if ($usetls) $host='tls://'.$host; + if ( $_retVal = $this->socket_send_str('EHLO ' . $host, '250') ) { - if (!empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS)) + if ($usetls) { /* The following dialog illustrates how a client and server can start a TLS STARTTLS session @@ -443,7 +447,7 @@ class SMTPs // Second pass EHLO C: EHLO client-domain.com S: 250-server-domain.com - S: 250 AUTH LOGIN + S: 250 AUTH LOGIN C: socket_send_str('STARTTLS', 220)) @@ -451,12 +455,26 @@ class SMTPs $this->_setErr(131, 'STARTTLS connection is not supported.'); return $_retVal; } - if (!stream_socket_enable_crypto($this->socket, true, STREAM_CRYPTO_METHOD_TLS_CLIENT)) + + // Before 5.6.7: + // STREAM_CRYPTO_METHOD_SSLv23_CLIENT = STREAM_CRYPTO_METHOD_SSLv2_CLIENT|STREAM_CRYPTO_METHOD_SSLv3_CLIENT + // STREAM_CRYPTO_METHOD_TLS_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT + // PHP >= 5.6.7: + // STREAM_CRYPTO_METHOD_SSLv23_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT + // STREAM_CRYPTO_METHOD_TLS_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT + + $crypto_method = STREAM_CRYPTO_METHOD_TLS_CLIENT; + if (defined('STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT')) { + $crypto_method |= STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT; + $crypto_method |= STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT; + } + + if (!stream_socket_enable_crypto($this->socket, true, $crypto_method)) { $this->_setErr(132, 'STARTTLS connection failed.'); return $_retVal; } - // Most server servers expect a 2nd pass of EHLO after TLS is established to get another time + // Most server servers expect a 2nd pass of EHLO after TLS is established to get another time // the answer with list of supported AUTH methods. They may differs between non STARTTLS and with STARTTLS. if (!$_retVal = $this->socket_send_str('EHLO '.$host, '250')) { @@ -514,8 +532,12 @@ class SMTPs { // Send the RFC821 specified HELO. $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix + $host=preg_replace('@tls://@i','',$host); // Remove prefix + $_retVal = $this->socket_send_str('HELO ' . $host, '250'); } @@ -1237,8 +1259,11 @@ class SMTPs */ $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix + $host=preg_replace('@tls://@i','',$host); // Remove prefix $host=dol_getprefix('email'); diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 4358e8695fe..1e5306a93f4 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -776,10 +776,31 @@ class DoliDBMysqli extends DoliDB { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; + if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') + { + // We will try to change format of column to NOT NULL. To be sure the ALTER works, we try to update fields that are NULL + if ($field_desc['type'] == 'varchar' || $field_desc['type'] == 'text') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = '".$this->escape($field_desc['default'] ? $field_desc['default'] : '')."' WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + elseif ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = ".((int) $this->escape($field_desc['default'] ? $field_desc['default'] : 0))." WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + + $sql.=" NOT NULL"; + } + + if ($field_desc['default'] != '') + { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields + } dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); if (! $this->query($sql)) diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index d02ff4a1341..bc967ffb0b7 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -1084,12 +1084,30 @@ class DoliDBPgsql extends DoliDB { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } - // TODO May not work with pgsql. May need to run a second request. If it works, just remove the comment - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; + if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') + { + // We will try to change format of column to NOT NULL. To be sure the ALTER works, we try to update fields that are NULL + if ($field_desc['type'] == 'varchar' || $field_desc['type'] == 'text') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = '".$this->escape($field_desc['default'] ? $field_desc['default'] : '')."' WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + elseif ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = ".((int) $this->escape($field_desc['default'] ? $field_desc['default'] : 0))." WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + } + + if ($field_desc['default'] != '') + { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields + } dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php index 478d66f2c2a..55055792510 100644 --- a/htdocs/core/js/lib_head.js.php +++ b/htdocs/core/js/lib_head.js.php @@ -46,7 +46,7 @@ else header('Cache-Control: no-cache'); ?> /* - * ================================================================= + * ================================================================= * Purpose: * Pour la saisie des dates par calendrier Input: base "/theme/eldy" dateFieldID * "dateo" Nom du champ format "dd/MM/yyyy" Format issu de Dolibarr de @@ -63,7 +63,7 @@ function showDP(base,dateFieldID,format,codelang) showDP.datefieldID=dateFieldID; // Must be after the close var dateField=getObjectFromID(dateFieldID); - + // get positioning var thetop=getTop(dateField)+dateField.offsetHeight; @@ -86,7 +86,7 @@ function showDP(base,dateFieldID,format,codelang) showDP.box.style.position="absolute"; showDP.box.style.top=thetop + "px"; showDP.box.style.left=theleft + "px"; - + if (dateField.value) // Si il y avait valeur initiale dans champ { selDate=getDateFromFormat(dateField.value,format); @@ -129,7 +129,7 @@ function resetDP(base,dateFieldID,format,codelang) var dateField=getObjectFromID(dateFieldID); dateField.value = formatDate(new Date(), format); dpChangeDay(dateFieldID,format); - + var alreadybox=getObjectFromID("DPCancel"); if (alreadybox) showDP(base,dateFieldID,format,codelang); } @@ -147,25 +147,26 @@ function loadMonth(base,month,year,ymd,codelang) } var req=null; - + req=loadXMLDoc(theURL,null,false); if (req.responseText == '') alert('Failed to get URL '.theURL); // alert(theURL+' - '+req.responseText); // L'url doit avoir la meme racine // que la pages et elements sinon pb de securite. - showDP.box.innerHTML=req.responseText; + showDP.box.innerHTML=req.responseText; } function closeDPBox() { document.body.removeChild(showDP.box); displaySelectBoxes(); - showDP.box=null; - showDP.datefieldID=null; + showDP.box=null; + showDP.datefieldID=null; } function dpChangeDay(dateFieldID,format) { showDP.datefieldID=dateFieldID; + console.log("Call dpChangeDay, we save date into detailed fields."); var thefield=getObjectFromID(showDP.datefieldID); var thefieldday=getObjectFromID(showDP.datefieldID+"day"); @@ -200,7 +201,7 @@ function dpClickDay(year,month,day,format) var thefieldmonth=getObjectFromID(showDP.datefieldID+"month"); var thefieldyear=getObjectFromID(showDP.datefieldID+"year"); - var dt = new Date(year, month-1, day); + var dt = new Date(year, month-1, day); thefield.value=formatDate(dt,format); if(thefield.onchange) thefield.onchange.call(thefield); @@ -238,7 +239,7 @@ function getTop(theitem){ offsetTop += offsetTrail.offsetTop; offsetTrail = offsetTrail.offsetParent; } - if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") + if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") offsetTop += document.body.TopMargin; return offsetTop; } @@ -251,7 +252,7 @@ function getLeft(theitem){ offsetLeft += offsetTrail.offsetLeft; offsetTrail = offsetTrail.offsetParent; } - if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") + if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") offsetLeft += document.body.leftMargin; return offsetLeft; } @@ -260,16 +261,16 @@ function getLeft(theitem){ // Create XMLHttpRequest object and load url // Used by calendar or other ajax processes // Return req built or false if error -function loadXMLDoc(url,readyStateFunction,async) +function loadXMLDoc(url,readyStateFunction,async) { // req must be defined by caller with // var req = false; - + // branch for native XMLHttpRequest object (Mozilla, Safari...) if (window.XMLHttpRequest) { req = new XMLHttpRequest(); - + // if (req.overrideMimeType) { // req.overrideMimeType('text/xml'); // } @@ -286,7 +287,7 @@ function loadXMLDoc(url,readyStateFunction,async) try { req = new ActiveXObject("Microsoft.XMLHTTP"); } catch (e) {} - } + } } // If XMLHttpRequestObject req is ok, call URL @@ -321,9 +322,9 @@ function loadXMLDoc(url,readyStateFunction,async) */ function hideSelectBoxes() { var brsVersion = parseInt(window.navigator.appVersion.charAt(0), 10); - if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) - { - for(var i = 0; i < document.all.length; i++) + if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) + { + for(var i = 0; i < document.all.length; i++) { if(document.all[i].tagName) if(document.all[i].tagName == "SELECT") @@ -337,9 +338,9 @@ function hideSelectBoxes() { */ function displaySelectBoxes() { var brsVersion = parseInt(window.navigator.appVersion.charAt(0), 10); - if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) - { - for(var i = 0; i < document.all.length; i++) + if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) + { + for(var i = 0; i < document.all.length; i++) { if(document.all[i].tagName) if(document.all[i].tagName == "SELECT") @@ -351,7 +352,7 @@ function displaySelectBoxes() { /* - * ================================================================= + * ================================================================= * Function: * formatDate (javascript object Date(), format) Purpose: Returns a date in the * output format specified. The format string can use the following tags: Field | @@ -366,10 +367,10 @@ function displaySelectBoxes() { function formatDate(date,format) { // alert('formatDate date='+date+' format='+format); - + // Force parametres en chaine format=format+""; - + var result=""; var year=date.getYear()+""; if (year.length < 4) { year=""+(year-0+1900); } @@ -402,7 +403,7 @@ function formatDate(date,format) else if (substr == 'mm') { result=result+(minute<0||minute>9?"":"0")+minute; } else if (substr == 'ss') { result=result+(seconde<0||seconde>9?"":"0")+seconde; } else { result=result+substr; } - + i+=substr.length; } @@ -412,22 +413,22 @@ function formatDate(date,format) /* - * ================================================================= + * ================================================================= * Function: * getDateFromFormat(date_string, format_string) Purpose: This function takes a * date string and a format string. It parses the date string with format and it * returns the date as a javascript Date() object. If date does not match - * format, it returns 0. The format string can use the following tags: + * format, it returns 0. The format string can use the following tags: * Field | Tags * -------------+----------------------------------- - * Year | yyyy (4 digits), yy (2 digits) - * Month | MM (2 digits) - * Day of Month | dd (2 digits) - * Hour (1-12) | hh (2 digits) - * Hour (0-23) | HH (2 digits) - * Minute | mm (2 digits) + * Year | yyyy (4 digits), yy (2 digits) + * Month | MM (2 digits) + * Day of Month | dd (2 digits) + * Hour (1-12) | hh (2 digits) + * Hour (0-23) | HH (2 digits) + * Minute | mm (2 digits) * Second | ss (2 digits) - * Author: Laurent Destailleur + * Author: Laurent Destailleur * Licence: GPL * ================================================================== */ @@ -440,7 +441,7 @@ function getDateFromFormat(val,format) format=format+""; if (val == '') return 0; - + var now=new Date(); var year=now.getYear(); if (year.length < 4) { year=""+(year-0+1900); } var month=now.getMonth()+1; @@ -466,37 +467,37 @@ function getDateFromFormat(val,format) } // alert('substr='+substr); - if (substr == "yyyy") year=getIntegerInString(val,d,4,4); - if (substr == "yy") year=""+(getIntegerInString(val,d,2,2)-0+1900); - if (substr == "MM" ||substr == "M") - { - month=getIntegerInString(val,d,1,2); - d -= 2- month.length; - } - if (substr == "dd") - { - day=getIntegerInString(val,d,1,2); - d -= 2- day.length; - } - if (substr == "HH" ||substr == "hh" ) - { - hour=getIntegerInString(val,d,1,2); - d -= 2- hour.length; - } - if (substr == "mm"){ - minute=getIntegerInString(val,d,1,2); - d -= 2- minute.length; - } - if (substr == "ss") - { - seconde=getIntegerInString(val,d,1,2); - d -= 2- seconde.length; - } - + if (substr == "yyyy") year=getIntegerInString(val,d,4,4); + if (substr == "yy") year=""+(getIntegerInString(val,d,2,2)-0+1900); + if (substr == "MM" ||substr == "M") + { + month=getIntegerInString(val,d,1,2); + d -= 2- month.length; + } + if (substr == "dd") + { + day=getIntegerInString(val,d,1,2); + d -= 2- day.length; + } + if (substr == "HH" ||substr == "hh" ) + { + hour=getIntegerInString(val,d,1,2); + d -= 2- hour.length; + } + if (substr == "mm"){ + minute=getIntegerInString(val,d,1,2); + d -= 2- minute.length; + } + if (substr == "ss") + { + seconde=getIntegerInString(val,d,1,2); + d -= 2- seconde.length; + } + i+=substr.length; d+=substr.length; } - + // Check if format param are ok if (year==null||year<1) { return 0; } if (month==null||(month<1)||(month>12)) { return 0; } @@ -504,15 +505,15 @@ function getDateFromFormat(val,format) if (hour==null||(hour<0)||(hour>24)) { return 0; } if (minute==null||(minute<0)||(minute>60)) { return 0; } if (seconde==null||(seconde<0)||(seconde>60)) { return 0; } - + // alert(year+' '+month+' '+day+' '+hour+' '+minute+' '+seconde); return new Date(year,month-1,day,hour,minute,seconde); } /* - * ================================================================= + * ================================================================= * Function: - * stringIsInteger(string) + * stringIsInteger(string) * Purpose: Return true if string is an integer * ================================================================== */ @@ -530,9 +531,9 @@ function stringIsInteger(str) } /* - * ================================================================= + * ================================================================= * Function: - * getIntegerInString(string,pos,minlength,maxlength) + * getIntegerInString(string,pos,minlength,maxlength) * Purpose: Return part of string from position i that is integer * ================================================================== */ @@ -549,10 +550,10 @@ function getIntegerInString(str,i,minlength,maxlength) /* - * ================================================================= + * ================================================================= * Purpose: - * Clean string to have it url encoded - * Input: s + * Clean string to have it url encoded + * Input: s * Author: Laurent Destailleur * Licence: GPL * ================================================================== @@ -566,11 +567,11 @@ function urlencode(s) { /* - * ================================================================= + * ================================================================= * Purpose: * Applique un delai avant execution. Used for autocompletion of companies. - * Input: funct, delay - * Author: Regis Houssin + * Input: funct, delay + * Author: Regis Houssin * Licence: GPL * ================================================================== */ @@ -581,11 +582,11 @@ function urlencode(s) { /* - * ================================================================= + * ================================================================= * Purpose: * Clean values of a "Sortable.serialize". Used by drag and drop. - * Input: expr - * Author: Regis Houssin + * Input: expr + * Author: Regis Houssin * Licence: GPL * ================================================================== */ @@ -599,12 +600,12 @@ function cleanSerialize(expr) { /* - * ================================================================= + * ================================================================= * Purpose: Display a temporary message in input text fields (For showing help message on * input field). * Input: fieldId * Input: message - * Author: Regis Houssin + * Author: Regis Houssin * Licence: GPL * ================================================================== */ @@ -617,11 +618,11 @@ function displayMessage(fieldId,message) { } /* - * ================================================================= + * ================================================================= * Purpose: Hide a temporary message in input text fields (For showing help message on - * input field). - * Input: fiedId - * Input: message + * input field). + * Input: fiedId + * Input: message * Author: Regis Houssin * Licence: GPL * ================================================================== @@ -673,7 +674,7 @@ function setConstant(url, code, input, entity, strict) { $(newvalue).removeClass("butAction"); $(newvalue).addClass("butActionRefused"); } - }); + }); // Show another element } else if (type == "showhide" || type == "show") { $.each(data, function(key, value) { @@ -734,7 +735,7 @@ function delConstant(url, code, input, entity, strict) { $(newvalue).removeClass("butActionRefused"); $(newvalue).addClass("butAction"); } - }); + }); // Hide another element } else if (type == "showhide" || type == "hide") { $.each(data, function(key, value) { @@ -816,13 +817,13 @@ function confirmConstantAction(action, url, code, input, box, entity, yesButton, } } -/* - * ================================================================= +/* + * ================================================================= * This is to allow to transform all select box into ajax autocomplete box - * with just one line: + * with just one line: * $(function() { $( "#idofmylist" ).combobox(); }); - * Do not use it on large combo boxes - * ================================================================= + * Do not use it on large combo boxes + * ================================================================= */ (function( $ ) { $.widget( "ui.combobox", { @@ -933,11 +934,11 @@ function confirmConstantAction(action, url, code, input, box, entity, yesButton, /** * Function to output a dialog bog for copy/paste - * + * * @param string text Text to put into copy/paste area * @param string text2 Text to put under the copy/paste area */ -function copyToClipboard(text,text2) +function copyToClipboard(text,text2) { text = text.replace(/
/g,"\n"); var newElem = '

'+text2; @@ -951,7 +952,7 @@ function copyToClipboard(text,text2) /** * Show a popup HTML page. Use the "window.open" function. - * + * * @param string url Url * @param string title Title of popup * @return boolean False @@ -982,15 +983,17 @@ function newpopup(url,title) { function document_preview(file, type, title) { var ValidImageTypes = ["image/gif", "image/jpeg", "image/png"]; + var showOriginalSizeButton = false; + console.log("document_preview A click was done. file="+file+", type="+type+", title="+title); - + if ($.inArray(type, ValidImageTypes) < 0) { var width='85%'; var object_width='100%'; var height = $( window ).height()*0.90; var object_height='98%'; - show_preview(); + show_preview('notimage'); } else { var object_width=0; @@ -1004,23 +1007,38 @@ function document_preview(file, type, title) width = $( window ).width()*0.90; if(object_width < width){ + console.log("Object width is small, we set width of popup according to image width."); width = object_width + 30 } height = $( window ).height()*0.85; if(object_height < height){ + console.log("Object height is small, we set height of popup according to image height."); height = object_height + 80 } + else + { + showOriginalSizeButton = true; + } - show_preview(); + show_preview('image'); }; img.src = file; } - function show_preview(){ - /* console.log("file="+file+" type="+type+" width="+width+" height="+height); */ + function show_preview(mode) { + /* console.log("mode="+mode+" file="+file+" type="+type+" width="+width+" height="+height); */ var newElem = ''; + optionsbuttons = {} + if (mode == 'image' && showOriginalSizeButton) + { + optionsbuttons = { + "trans("OriginalSize")); ?>": function() { console.log("Click on original size"); jQuery(".ui-dialog-content.ui-widget-content > object").css({ "max-height": "none" }); }, + "trans("Close")); ?>": function() { $( this ).dialog( "close" ); } + }; + } + $("#dialogforpopup").html(newElem); $("#dialogforpopup").dialog({ closeOnEscape: true, @@ -1028,19 +1046,25 @@ function document_preview(file, type, title) width: width, height: height, modal: true, - title: title + title: title, + buttons: optionsbuttons }); + + if (showOriginalSizeButton) + { + jQuery(".ui-dialog-content.ui-widget-content > object").css({ "max-height": "100%", "width": "auto", "margin-left": "auto", "margin-right": "auto", "display": "block" }); + } } } /* - * Provide a function to get an URL GET parameter in javascript - * + * Provide a function to get an URL GET parameter in javascript + * * @param string name Name of parameter * @param mixed valueifnotfound Value if not found * @return string Value */ -function getParameterByName(name, valueifnotfound) +function getParameterByName(name, valueifnotfound) { name = name.replace(/[\[]/, "\\[").replace(/[\]]/, "\\]"); var regex = new RegExp("[\\?&]" + name + "=([^&#]*)"), @@ -1098,7 +1122,7 @@ function getParameterByName(name, valueifnotfound) } })(); -// Another solution, easier, to build a javascript rounding function +// Another solution, easier, to build a javascript rounding function function dolroundjs(number, decimals) { return +(Math.round(number + "e+" + decimals) + "e-" + decimals); } @@ -1146,10 +1170,10 @@ function price2numjs(amount) { amount = amount.replace(dec, '.'); //console.log("amount before="+amount+" rouding="+rounding) var res = Math.round10(amount, - rounding); - // Other solution is + // Other solution is // var res = dolroundjs(amount, rounding) console.log("res="+res) return res; } - + diff --git a/htdocs/core/lib/accounting.lib.php b/htdocs/core/lib/accounting.lib.php index 7952c0eda7d..0fccf6ccd9a 100644 --- a/htdocs/core/lib/accounting.lib.php +++ b/htdocs/core/lib/accounting.lib.php @@ -201,9 +201,10 @@ function journalHead($nom,$variante,$period,$periodlink,$description,$builddate, $head[$h][1] = $langs->trans("Journalization"); $head[$h][2] = 'journal'; + print '
'; + dol_fiche_head($head, 'journal'); - print ''; foreach($moreparam as $key => $value) { print ''; @@ -251,12 +252,12 @@ function journalHead($nom,$variante,$period,$periodlink,$description,$builddate, print ''; - print '
'; + dol_fiche_end(); + + print '
'; print '
'; - dol_fiche_end(); - print "\n\n\n"; } diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 2f604a5c702..dc359696c98 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -143,7 +143,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker { while (! feof($fp)) { - $buf = fgets($fp, 4096); + $buf = fgets($fp, 32768); // Test if request must be ran only for particular database or version (if yes, we must remove the -- comment) if (preg_match('/^--\sV(MYSQL|PGSQL)([^\s]*)/i',$buf,$reg)) @@ -173,7 +173,11 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker } else // This is a test on a constant. For example when we have -- VMYSQLUTF8UNICODE, we test constant $conf->global->UTF8UNICODE { - if (empty($conf->db->dolibarr_main_db_collation) || ($reg[2] != strtoupper(preg_replace('/_/', '', $conf->db->dolibarr_main_db_collation)))) $qualified=0; + $dbcollation = strtoupper(preg_replace('/_/', '', $conf->db->dolibarr_main_db_collation)); + //var_dump($reg[2]); + //var_dump($dbcollation); + if (empty($conf->db->dolibarr_main_db_collation) || ($reg[2] != $dbcollation)) $qualified=0; + //var_dump($qualified); } } } @@ -187,9 +191,9 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker } // Add line buf to buffer if not a comment - if (! preg_match('/^--/',$buf)) + if (! preg_match('/^\s*--/',$buf)) { - $buf=preg_replace('/--.*$/','',$buf); //remove comment from a line that not start with -- before add it to the buffer + $buf=preg_replace('/([,;ERLT\)])\s*--.*$/i','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer $buffer .= trim($buf); } @@ -532,6 +536,43 @@ function dolibarr_set_const($db, $name, $value, $type='chaine', $visible=0, $not } + + +/** + * Prepare array with list of tabs + * + * @return array Array of tabs to show + */ +function modules_prepare_head() +{ + global $langs, $conf, $user; + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=common"; + $head[$h][1] = $langs->trans("AvailableModules"); + $head[$h][2] = 'common'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=marketplace"; + $head[$h][1] = $langs->trans("ModulesMarketPlaces"); + $head[$h][2] = 'marketplace'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=deploy"; + $head[$h][1] = $langs->trans("AddExtensionThemeModuleOrOther"); + $head[$h][2] = 'deploy'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=develop"; + $head[$h][1] = $langs->trans("ModulesDevelopYourModule"); + $head[$h][2] = 'develop'; + $h++; + + return $head; +} + + /** * Prepare array with list of tabs * @@ -564,7 +605,7 @@ function security_prepare_head() $head[$h][2] = 'filedownload'; $h++; */ - + $head[$h][0] = DOL_URL_ROOT."/admin/proxy.php"; $head[$h][1] = $langs->trans("ExternalAccess"); $head[$h][2] = 'proxy'; diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index 76a1458b913..dc86a2ef9f3 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -40,6 +40,7 @@ * Ex: array('disabled'=> ) * Ex: array('show'=> ) * Ex: array('update_textarea'=> ) + * Ex: array('option_disabled'=> id to disable and warning to show if we select a disabled value (this is possible when using autocomplete ajax) * @return string Script */ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLength=2, $autoselect=0, $ajaxoptions=array()) @@ -146,6 +147,7 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt $("#'.$htmlname.'").val(ui.item.id).trigger("change"); // Select new value // Disable an element if (options.option_disabled) { + console.log("Make action option_disabled on #"+options.option_disabled+" with disabled="+ui.item.disabled) if (ui.item.disabled) { $("#" + options.option_disabled).prop("disabled", true); if (options.error) { @@ -154,28 +156,32 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt if (options.warning) { $.jnotify(options.warning, "warning", false); // Output with jnotify the warning message } - } else { + } else { $("#" + options.option_disabled).removeAttr("disabled"); } } if (options.disabled) { + console.log("Make action disabled on each "+options.option_disabled) $.each(options.disabled, function(key, value) { $("#" + value).prop("disabled", true); }); } if (options.show) { + console.log("Make action show on each "+options.show) $.each(options.show, function(key, value) { $("#" + value).show().trigger("show"); }); } // Update an input if (ui.item.update) { + console.log("Make action update on each ui.item.update") // loop on each "update" fields $.each(ui.item.update, function(key, value) { $("#" + key).val(value).trigger("change"); }); } if (ui.item.textarea) { + console.log("Make action textarea on each ui.item.textarea") $.each(ui.item.textarea, function(key, value) { if (typeof CKEDITOR == "object" && typeof CKEDITOR.instances != "undefined" && CKEDITOR.instances[key] != "undefined") { CKEDITOR.instances[key].setData(value); @@ -192,7 +198,6 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt } ,delay: 500 }).data("'.$dataforrenderITem.'")._renderItem = function( ul, item ) { - return $("
  • ") .data( "'.$dataforitem.'", item ) // jQuery UI > 1.10.0 .append( \'\' + item.label + "" ) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index ae4dfe1c2e4..fe36e0e02f4 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1043,7 +1043,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= global $param; // Check parameters - if (! is_object($filterobj)) dol_print_error('','BadParameter'); + if (! is_object($filterobj) && ! is_object($objcon)) dol_print_error('','BadParameter'); $out=''; $histo=array(); @@ -1061,24 +1061,24 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $sql.= " a.fk_user_author, a.fk_contact,"; $sql.= " c.code as acode, c.libelle as alabel, c.picto as apicto,"; $sql.= " u.rowid as user_id, u.login as user_login, u.photo as user_photo, u.firstname as user_firstname, u.lastname as user_lastname"; - if (get_class($filterobj) == 'Societe') $sql.= ", sp.lastname, sp.firstname"; - if (get_class($filterobj) == 'Adherent') $sql.= ", m.lastname, m.firstname"; - if (get_class($filterobj) == 'CommandeFournisseur') $sql.= ", o.ref"; + if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= ", sp.lastname, sp.firstname"; + if (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", m.lastname, m.firstname"; + if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", o.ref"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."actioncomm as a"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id"; - if (get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; - if (get_class($filterobj) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m"; - if (get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o"; + if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; + if (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m"; + if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o"; $sql.= " WHERE u.rowid = a.fk_user_action"; $sql.= " AND a.entity IN (".getEntity('agenda').")"; - if (get_class($filterobj) == 'Societe' && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id; - if (get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id; - if (get_class($filterobj) == 'Adherent') + if (is_object($filterobj) && get_class($filterobj) == 'Societe' && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id; + if (is_object($filterobj) && get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id; + if (is_object($filterobj) && get_class($filterobj) == 'Adherent') { $sql.= " AND a.fk_element = m.rowid AND a.elementtype = 'member'"; if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id; } - if (get_class($filterobj) == 'CommandeFournisseur') + if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') { $sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'order_supplier'"; if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id; @@ -1239,7 +1239,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $facturestatic=new Facture($db); $out.='
    '; - if ($objcon && get_class($objcon) == 'Contact' && get_class($filterobj) == 'Societe') + if ($objcon && get_class($objcon) == 'Contact' && $filterobj && get_class($filterobj) == 'Societe') { $out.=''; } @@ -1247,7 +1247,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= { $out.=''; } - if (get_class($filterobj) == 'Societe') $out.=''; + if ($filterobj && get_class($filterobj) == 'Societe') $out.=''; $out.="\n"; diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 42324ec2e3b..c686d5e3904 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -288,8 +288,8 @@ function dol_dir_list_in_database($path, $filter="", $excludefilter=null, $sortc * Complete $filearray with data from database. * This will call doldir_list_indatabase to complate filearray. * - * @param $filearray Array of files get using dol_dir_list - * @param $relativedir Relative dir from DOL_DATA_ROOT + * @param array $filearray Array of files get using dol_dir_list + * @param string $relativedir Relative dir from DOL_DATA_ROOT * @return void */ function completeFileArrayWithDatabaseInfo(&$filearray, $relativedir) @@ -1654,34 +1654,41 @@ function dol_remove_file_process($filenb,$donotupdatesession=0,$donotdeletefile= * @param string $fileinput Input file name * @param string $ext Format of target file (It is also extension added to file if fileoutput is not provided). * @param string $fileoutput Output filename - * @return int <0 if KO, >0 if OK + * @return int <0 if KO, 0=Nothing done, >0 if OK */ function dol_convert_file($fileinput,$ext='png',$fileoutput='') { global $langs; - $image=new Imagick(); - $ret = $image->readImage($fileinput); - if ($ret) + if (class_exists('Imagick')) { - $ret = $image->setImageFormat($ext); + $image=new Imagick(); + $ret = $image->readImage($fileinput); if ($ret) { - if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext; + $ret = $image->setImageFormat($ext); + if ($ret) + { + if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext; - $count = $image->getNumberImages(); - $ret = $image->writeImages($fileoutput, true); - if ($ret) return $count; - else return -3; + $count = $image->getNumberImages(); + $ret = $image->writeImages($fileoutput, true); + if ($ret) return $count; + else return -3; + } + else + { + return -2; + } } else { - return -2; + return -1; } } else { - return -1; + return 0; } } @@ -1929,7 +1936,7 @@ function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('(\.meta function dol_check_secure_access_document($modulepart, $original_file, $entity, $fuser='', $refname='', $mode='read') { global $user, $conf, $db; - global $dolibarr_main_data_root; + global $dolibarr_main_data_root, $dolibarr_main_document_root_alt; if (! is_object($fuser)) $fuser=$user; @@ -1965,6 +1972,16 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, $accessallowed=($user->admin && basename($original_file) == $original_file && preg_match('/^dolibarr.*\.log$/', basename($original_file))); $original_file=$dolibarr_main_data_root.'/'.$original_file; } + // Wrapping for *.zip files, like when used with url http://.../document.php?modulepart=packages&file=module_myfile.zip + elseif ($modulepart == 'packages' && !empty($dolibarr_main_data_root)) + { + // Dir for custom dirs + $tmp=explode(',', $dolibarr_main_document_root_alt); + $dirins = $tmp[0]; + + $accessallowed=($user->admin && preg_match('/^module_.*\.zip$/', basename($original_file))); + $original_file=$dirins.'/'.$original_file; + } // Wrapping for some images elseif (($modulepart == 'mycompany' || $modulepart == 'companylogo') && !empty($conf->mycompany->dir_output)) { diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 15af95ffb9c..00ed712bc4f 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -190,8 +190,9 @@ function getBrowserInfo($user_agent) } // OS - if (preg_match('/linux/i', $user_agent)) { $os='linux'; } + if (preg_match('/linux/i', $user_agent)) { $os='linux'; } elseif (preg_match('/macintosh/i', $user_agent)) { $os='macintosh'; } + elseif (preg_match('/windows/i', $user_agent)) { $os='windows'; } // Name if (preg_match('/firefox(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='firefox'; $version=$reg[2]; } @@ -201,7 +202,8 @@ function getBrowserInfo($user_agent) elseif (preg_match('/epiphany/i', $user_agent)) { $name='epiphany'; } elseif (preg_match('/safari(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='safari'; $version=$reg[2]; } // Safari is often present in string for mobile but its not. elseif (preg_match('/opera(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='opera'; $version=$reg[2]; } - elseif (preg_match('/(MSIE\s([0-9]+\.[0-9]))|.*(Trident\/[0-9]+.[0-9];\srv:([0-9]+\.[0-9]+))/i', $user_agent, $reg)) { $name='ie'; $version=end($reg); } // MS products at end + elseif (preg_match('/(MSIE\s([0-9]+\.[0-9]))|.*(Trident\/[0-9]+.[0-9];.*rv:([0-9]+\.[0-9]+))/i', $user_agent, $reg)) { $name='ie'; $version=end($reg); } // MS products at end + elseif (preg_match('/(Windows NT\s([0-9]+\.[0-9])).*(Trident\/[0-9]+.[0-9];.*rv:([0-9]+\.[0-9]+))/i', $user_agent, $reg)) { $name='ie'; $version=end($reg); } // MS products at end elseif (preg_match('/l(i|y)n(x|ks)(\(|\/|\s)*([\d\.]+)/i', $user_agent, $reg)) { $name='lynxlinks'; $version=$reg[4]; } if ($tablet) { @@ -343,8 +345,20 @@ function GETPOST($paramname, $check='', $method=0, $filter=NULL, $options=NULL) } elseif (isset($user->default_values[$relativepathstring]['filters'][$paramname])) { - $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , - $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + if (isset($_POST['sall']) || isset($_POST['search_all']) || isset($_GET['sall']) || isset($_GET['search_all'])) + { + // We made a search from quick search menu, do we still use default filter ? + if (empty($conf->global->MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH)) + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + } + } + else + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + } } } } @@ -1190,10 +1204,10 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r $nophoto=''; $morehtmlleft.='
    '; } - elseif ($conf->browser->layout != 'phone') { // Show no photo link + //elseif ($conf->browser->layout != 'phone') { // Show no photo link $nophoto='/public/theme/common/nophoto.png'; $morehtmlleft.='
    No photo
    '; - } + //} } } else @@ -1234,8 +1248,11 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r && (! file_exists($fileimagebis) || (filemtime($fileimagebis) < filemtime($file))) ) { - $ret = dol_convert_file($file, 'png', $fileimage); - if ($ret < 0) $error++; + if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS)) // If you experienc trouble with pdf thumb generation and imagick, you can disable here. + { + $ret = dol_convert_file($file, 'png', $fileimage); + if ($ret < 0) $error++; + } } $heightforphotref=70; @@ -1270,7 +1287,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r } } - if (! $phototoshow && $conf->browser->layout != 'phone') // Show No photo link (picto of pbject) + if (! $phototoshow) // Show No photo link (picto of pbject) { $morehtmlleft.='
    '; if ($object->element == 'action') @@ -1288,6 +1305,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r } $morehtmlleft.=''; $morehtmlleft.='
    No photo
    '; + $morehtmlleft.='
    '; } } @@ -3245,7 +3263,12 @@ function dol_print_error($db='',$error='',$errors=null) } if (empty($dolibarr_main_prod)) print $out; - else define("MAIN_CORE_ERROR", 1); + else + { + print $langs->trans("DolibarrHasDetectedError").'. '; + print $langs->trans("YouCanSetOptionDolibarrMainProdToZero"); + define("MAIN_CORE_ERROR", 1); + } //else print 'Sorry, an error occured but the parameter $dolibarr_main_prod is defined in conf file so no message is reported to your browser. Please read the log file for error message.'; dol_syslog("Error ".$syslog, LOG_ERR); } @@ -3281,32 +3304,34 @@ function dol_print_error_email($prefixcode, $errormessage='') * @param string $sortfield Current field used to sort * @param string $sortorder Current sort order * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. + * @param string $tooltip Tooltip * @return void */ -function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="", $prefix="") +function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="", $prefix="", $tooltip="") { - print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder, $prefix); + print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder, $prefix, 0, $tooltip); } /** * Get title line of an array * - * @param string $name Translation key of field - * @param int $thead 0=To use with standard table format, 1=To use inside , 2=To use with
    - * @param string $file Url used when we click on sort picto - * @param string $field Field to use for new sorting. Empty if this field is not sortable. - * @param string $begin ("" by defaut) - * @param string $moreparam Add more parameters on sort url links ("" by default) - * @param string $moreattrib Add more attributes on th ("" by defaut). To add more css class, use param $prefix. - * @param string $sortfield Current field used to sort (Ex: 'd.datep,d.id') - * @param string $sortorder Current sort order (Ex: 'asc,desc') - * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. + * @param string $name Translation key of field + * @param int $thead 0=To use with standard table format, 1=To use inside , 2=To use with
    + * @param string $file Url used when we click on sort picto + * @param string $field Field to use for new sorting. Empty if this field is not sortable. + * @param string $begin ("" by defaut) + * @param string $moreparam Add more parameters on sort url links ("" by default) + * @param string $moreattrib Add more attributes on th ("" by defaut, example: 'align="center"'). To add more css class, use param $prefix. + * @param string $sortfield Current field used to sort (Ex: 'd.datep,d.id') + * @param string $sortorder Current sort order (Ex: 'asc,desc') + * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag, for example 'mycss '. * @param string $disablesortlink 1=Disable sort link + * @param string $tooltip Tooltip * @return string */ -function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $disablesortlink=0) +function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $disablesortlink=0, $tooltip='') { - global $conf, $langs; + global $conf, $langs, $form; //print "$name, $file, $field, $begin, $options, $moreattrib, $sortfield, $sortorder
    \n"; $sortorder=strtoupper($sortorder); @@ -3322,7 +3347,6 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m $field1=trim($tmpfield[0]); // If $field is 'd.datep,d.id', it becomes 'd.datep' //var_dump('field='.$field.' field1='.$field1.' sortfield='.$sortfield.' sortfield1='.$sortfield1); - // If field is used as sort criteria we use a specific css class liste_titre_sel // Example if (sortfield,field)=("nom","xxx.nom") or (sortfield,field)=("nom","nom") if ($field1 && ($sortfield1 == $field1 || $sortfield1 == preg_replace("/^[^\.]+\./","",$field1))) $out.= '<'.$tag.' class="'.$prefix.'liste_titre_sel" '. $moreattrib.'>'; @@ -3347,7 +3371,8 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m } } - $out.=$langs->trans($name); + if ($tooltip) $out.=$form->textwithpicto($langs->trans($name), $langs->trans($tooltip)); + else $out.=$langs->trans($name); if (empty($thead) && $field && empty($disablesortlink)) // If this is a sort field { @@ -3570,7 +3595,9 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so $pagelist.= 'dol_use_jmobile != 4)?' class="pagination"':'').'>dol_use_jmobile != 4)?'class="active"':'').'>'.($page+1)."
    • "; } } + print_fleche_navigation($page, $file, $options, $nextpage, $pagelist, $morehtml, $savlimit, $totalnboflines, $hideselectlimit); // output the div and ul for previous/last completed with page numbers into $pagelist + print ''; print ''."\n"; @@ -3696,7 +3723,13 @@ function vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0) $info_bits |= 1; } - $ret=price($rate,0,'',0,0).($addpercent?'%':''); + // If rate is '9/9/9' we don't change it. If rate is '9.000' we apply price() + if (! preg_match('/\//', $rate)) $ret=price($rate,0,'',0,0).($addpercent?'%':''); + else + { + // TODO Split on / and output with a price2num to have clean numbers with ton of 000. + $ret=$rate.($addpercent?'%':''); + } if ($info_bits & 1) $ret.=' *'; $ret.=$morelabel; return $ret; @@ -5723,8 +5756,8 @@ function dol_osencode($str) * @param DoliDB $db Database handler * @param string $key Code or Id to get Id or Code * @param string $tablename Table name without prefix - * @param string $fieldkey Field for code - * @param string $fieldid Field for id + * @param string $fieldkey Field for search ('code' or 'id') + * @param string $fieldid Field to get ('id' or 'code') * @return int <0 if KO, Id of code if OK * @see $langs->getLabelFromKey */ @@ -5886,6 +5919,7 @@ function picto_from_langcode($codelang) * 'supplier_invoice' to add a tab in supplier invoice view * 'invoice' to add a tab in customer invoice view * 'order' to add a tab in customer order view + * 'contract' to add a tabl in contract view * 'product' to add a tab in product view * 'propal' to add a tab in propal view * 'user' to add a tab in user view @@ -6182,6 +6216,8 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0) { global $db,$langs; + $value=trim($value); + if ($mode == 0) { $value=preg_replace('/\*/','%',$value); // Replace * with % @@ -6261,7 +6297,7 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0) $newres .= $db->escape($tmpcrit2); $newres .= $tmpafter; $newres .= "'"; - if (empty($tmpcrit2)) + if ($tmpcrit2 == '') { $newres .= ' OR ' . $field . " IS NULL"; } @@ -6454,7 +6490,7 @@ function dol_mimetype($file,$default='application/octet-stream',$mode=0) /** * Return value from dictionary - * + * * @param string $tablename name of dictionary * @param string $field the value to return * @param int $id id of line @@ -6464,13 +6500,13 @@ function dol_mimetype($file,$default='application/octet-stream',$mode=0) function getDictvalue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid') { global $dictvalues,$db,$langs; - + if (!isset($dictvalues[$tablename])) { $dictvalues[$tablename] = array(); $sql = 'SELECT * FROM '.$tablename.' WHERE 1'; if ($checkentity) $sql.= ' entity IN (0,'.getEntity('').')'; - + $resql = $db->query($sql); if ($resql) { @@ -6484,7 +6520,7 @@ function getDictvalue($tablename, $field, $id, $checkentity=false, $rowidfield=' dol_print_error($db); } } - + if (!empty($dictvalues[$tablename][$id])) return $dictvalues[$tablename][$id]->{$field}; // Found else // Not found { diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 181e8a7fe11..40dcb1fe77d 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -707,9 +707,10 @@ function array2table($data,$tableMarkup=1,$tableoptions='',$troptions='',$tdopti * @param string $date Date to use for the {y},{m},{d} tags. * @param string $mode 'next' for next value or 'last' for last value * @param bool $bentityon Activate the entity filter. Default is true (for modules not compatible with multicompany) + * @param User $objuser Object user we need data from. * @return string New value (numeric) or error message */ -function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$mode='next', $bentityon=true) +function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$mode='next', $bentityon=true, $objuser=null) { global $conf,$user; @@ -780,6 +781,22 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $masktype_value=''; } + // Extract value for user + if (preg_match('/\{(u+)\}/i',$mask,$regType)) + { + $lastname = 'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX'; + if (is_object($objuser)) $lastname = $objuser->lastname; + + $maskuser=$regType[1]; + $maskuser_value=substr($lastname,0,dol_strlen($regType[1]));// get n first characters of user firstname (where n is length in mask) + $maskuser_value=str_pad($maskuser_value,dol_strlen($regType[1]),"#",STR_PAD_RIGHT); // we fill on right with # to have same number of char than into mask + } + else + { + $maskuser=''; + $maskuser_value=''; + } + // Personalized field {XXX-1} à {XXX-9} /*$maskperso=array(); $maskpersonew=array(); @@ -805,6 +822,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskwithonlyymcode=preg_replace('/\{dd\}/i','dd',$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(c+)(0*)\}/i',$maskrefclient,$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(t+)\}/i',$masktype_value,$maskwithonlyymcode); + $maskwithonlyymcode=preg_replace('/\{(u+)\}/i',$maskuser_value,$maskwithonlyymcode); /*foreach($maskperso as $key => $val) { $maskwithonlyymcode=preg_replace('/'.$val.'/i', $maskpersonew[$key], $maskwithonlyymcode); @@ -951,6 +969,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),str_pad("",dol_strlen($maskcounter),"_"),$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",dol_strlen($maskrefclient),"_"),$maskLike); if ($masktype) $maskLike = str_replace(dol_string_nospecial('{'.$masktype.'}'),$masktype_value,$maskLike); + if ($maskuser) $maskLike = str_replace(dol_string_nospecial('{'.$maskuser.'}'),$maskuser_value,$maskLike); // Get counter in database $counter=0; @@ -994,6 +1013,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),$counterpadded,$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",dol_strlen($maskrefclient),"_"),$maskLike); if ($masktype) $maskLike = str_replace(dol_string_nospecial('{'.$masktype.'}'),$masktype_value,$maskLike); + if ($maskuser) $maskLike = str_replace(dol_string_nospecial('{'.$maskuser.'}'),$maskuser_value,$maskLike); $ref=''; $sql = "SELECT ".$field." as ref"; @@ -1114,6 +1134,14 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $masktype_maskafter=$masktype_value; $numFinal = str_replace($masktype_maskbefore,$masktype_maskafter,$numFinal); } + + // Now we replace the user + if ($maskuser) + { + $maskuser_maskbefore='{'.$maskuser.'}'; + $maskuser_maskafter=$maskuser_value; + $numFinal = str_replace($maskuser_maskbefore,$maskuser_maskafter,$numFinal); + } } dol_syslog("functions2::get_next_value return ".$numFinal,LOG_DEBUG); diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php index 220cc5aeccc..4e7fa860529 100644 --- a/htdocs/core/lib/invoice.lib.php +++ b/htdocs/core/lib/invoice.lib.php @@ -4,6 +4,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2015 Juanjo Menent * Copyright (C) 2017 Charlie Benke + * Copyright (C) 2017 ATM-CONSULTING * * 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 @@ -151,6 +152,16 @@ function invoice_admin_prepare_head() $head[$h][1] = $langs->trans("ExtraFieldsLines"); $head[$h][2] = 'attributeslines'; $h++; + + $head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/facture_rec_cust_extrafields.php'; + $head[$h][1] = $langs->trans("ExtraFieldsCustomerInvoicesRec"); + $head[$h][2] = 'attributesrec'; + $h++; + + $head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/facturedet_rec_cust_extrafields.php'; + $head[$h][1] = $langs->trans("ExtraFieldsLinesRec"); + $head[$h][2] = 'attributeslinesrec'; + $h++; complete_head_from_modules($conf,$langs,null,$head,$h,'invoice_admin','remove'); diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php index 7388ba47806..3d14d035a61 100644 --- a/htdocs/core/lib/json.lib.php +++ b/htdocs/core/lib/json.lib.php @@ -19,14 +19,14 @@ /** * \file htdocs/core/lib/json.lib.php - * \brief Functions to emulate json function for PHP < 5.3 compatibility + * \brief Functions to emulate json function when there were not activated * \ingroup core */ if (! function_exists('json_encode')) { /** - * Implement json_encode for PHP that does not support it + * Implement json_encode for PHP that does not have module enabled. * * @param mixed $elements PHP Object to json encode * @return string Json encoded string @@ -42,12 +42,11 @@ if (! function_exists('json_encode')) * * @param mixed $elements PHP Object to json encode * @return string Json encoded string - * @deprecated PHP >= 5.3 supports native json_encode * @see json_encode() */ function dol_json_encode($elements) { - dol_syslog('dol_json_encode() is deprecated. Please update your code to use native json_encode().', LOG_WARNING); + dol_syslog("For better permorfance, enable the native json in your PHP", LOG_WARNING); $num=0; if (is_object($elements)) // Count number of properties for an object diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php index 48e31235476..b30b7e0806a 100644 --- a/htdocs/core/lib/modulebuilder.lib.php +++ b/htdocs/core/lib/modulebuilder.lib.php @@ -25,22 +25,34 @@ /** - * Save data into a memory area shared by all users, all sessions on server + * Regenerate files .class.php * * @param string $destdir Directory * @param string $module Module name * @param string $objectname Name of object * @param string $newmask New mask * @param string $readdir Directory source (use $destdir when not defined) + * @param string $addfieldentry Array of the field entry to add array('key'=>,'type'=>,''label'=>,'visible'=>,'enabled'=>,'position'=>,'notnull'=>','index'=>,'searchall'=>,'comment'=>,'help'=>,'isameasure') + * @param string $delfieldentry Id of field to remove * @return int <=0 if KO, >0 if OK */ -function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir='') +function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir='', $addfieldentry=array() ,$delfieldentry='') { global $db, $langs; if (empty($objectname)) return -1; if (empty($readdir)) $readdir=$destdir; + // Check parameters + if (count($addfieldentry) > 0) + { + if (! preg_match('/^(integer|date|timestamp|varchar|double)/', $addfieldentry['type'])) + { + setEventMessages($langs->trans('FilesForObjectUpdated', $objectname), null, 'errors'); + return -1; + } + } + $pathoffiletoeditsrc=$readdir.'/class/'.strtolower($objectname).'.class.php'; $pathoffiletoedittarget=$destdir.'/class/'.strtolower($objectname).'.class.php'.($readdir != $destdir ? '.new' : ''); if (! dol_is_file($pathoffiletoeditsrc)) @@ -65,10 +77,28 @@ function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir=' // Edit class files $contentclass = file_get_contents(dol_osencode($pathoffiletoeditsrc), 'r'); + // Update ->fields (add or remove entries) + if (count($object->fields)) + { + if (is_array($addfieldentry) && count($addfieldentry)) + { + $name=$addfieldentry['name']; + unset($addfieldentry['name']); + $object->fields[$name]=$addfieldentry; + } + if (! empty($delfieldentry)) + { + $name=$delfieldentry; + unset($object->fields[$name]); + } + } + + dol_sort_array($object->fields, 'position'); + $i=0; $texttoinsert = '// BEGIN MODULEBUILDER PROPERTIES'."\n"; $texttoinsert.= "\t".'/**'."\n"; - $texttoinsert.= "\t".' * @var array Array with all fields and their property'."\n"; + $texttoinsert.= "\t".' * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.'."\n"; $texttoinsert.= "\t".' */'."\n"; $texttoinsert.= "\t".'public $fields=array('."\n"; @@ -77,29 +107,31 @@ function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir=' foreach($object->fields as $key => $val) { $i++; - $typephp=''; $texttoinsert.= "\t\t'".$key."' => array('type'=>'".$val['type']."', 'label'=>'".$val['label']."',"; - $texttoinsert.= " 'visible'=>".($val['visible']?$val['visible']:0).","; - $texttoinsert.= " 'enabled'=>".($val['enabled']?$val['enabled']:0).","; - if ($val['position']) $texttoinsert.= " 'position'=>".$val['position'].","; - if ($val['notnull']) $texttoinsert.= " 'notnull'=>".$val['notnull'].","; + $texttoinsert.= " 'visible'=>".($val['visible']!=''?$val['visible']:-1).","; + $texttoinsert.= " 'enabled'=>".($val['enabled']!=''?$val['enabled']:1).","; + $texttoinsert.= " 'position'=>".($val['position']!=''?$val['position']:50).","; + $texttoinsert.= " 'notnull'=>".($val['notnull']!=''?$val['notnull']:-1).","; if ($val['index']) $texttoinsert.= " 'index'=>".$val['index'].","; if ($val['searchall']) $texttoinsert.= " 'searchall'=>".$val['searchall'].","; if ($val['comment']) $texttoinsert.= " 'comment'=>'".$val['comment']."',"; + if ($val['isameasure']) $texttoinsert.= " 'isameasure'=>'".$val['isameasure']."',"; + if ($val['help']) $texttoinsert.= " 'help'=>'".$val['help']."',"; $texttoinsert.= "),\n"; } } - $texttoinsert.= "\t".');'."\n"; - $texttoinsert.= "\n"; + $texttoinsert.= "\t".');'."\n"; if (count($object->fields)) { - foreach($object->fields as $key => $val) + $typetotypephp=array('integer'=>'integer', 'varchar'=>'string'); + + foreach($object->fields as $key => $val) { $i++; - $typephp=''; - $texttoinsert.= "\t".'public $'.$key.$typephp.";"; + //$typephp=$typetotypephp[$val['type']]; + $texttoinsert.= "\t".'public $'.$key.";"; //if ($key == 'rowid') $texttoinsert.= ' AUTO_INCREMENT PRIMARY KEY'; //if ($key == 'entity') $texttoinsert.= ' DEFAULT 1'; //$texttoinsert.= ($val['notnull']?' NOT NULL':''); @@ -110,6 +142,8 @@ function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir=' $texttoinsert.= "\t".'// END MODULEBUILDER PROPERTIES'; + //print($texttoinsert);exit; + $contentclass = preg_replace('/\/\/ BEGIN MODULEBUILDER PROPERTIES.*END MODULEBUILDER PROPERTIES/ims', $texttoinsert, $contentclass); dol_mkdir(dirname($pathoffiletoedittarget)); @@ -182,7 +216,7 @@ function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='') $texttoinsert.= "\t".$key." ".$val['type']; if ($key == 'rowid') $texttoinsert.= ' AUTO_INCREMENT PRIMARY KEY'; if ($key == 'entity') $texttoinsert.= ' DEFAULT 1'; - $texttoinsert.= ($val['notnull']?' NOT NULL':''); + $texttoinsert.= (($val['notnull'] > 0)?' NOT NULL':''); if ($i < count($object->fields)) $texttoinsert.=", "; $texttoinsert.= "\n"; } diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 5b344056efb..8a445625022 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1,9 +1,9 @@ +/* Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010-2012 Regis Houssin - * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2010-2017 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2015 Raphaël Doursenaud @@ -1470,7 +1470,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) */ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { - global $hookmanager; + global $conf, $hookmanager, $mysoc; $result=''; $reshook=0; @@ -1487,7 +1487,32 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) } if (empty($reshook)) { - if (empty($hidedetails) || $hidedetails > 1) $result.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + if (empty($hidedetails) || $hidedetails > 1) + { + $tmpresult=''; + + $tmpresult.=vatrate($object->lines[$i]->tva_tx, 1, $object->lines[$i]->info_bits, 1); + if (empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) + { + if ($object->lines[$i]->total_localtax1 != 0) + { + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; + else $tmpresult=''; + $tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx),1); + } + } + if (empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) + { + if ($object->lines[$i]->total_localtax2 != 0) + { + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; + else $tmpresult=''; + $tmpresult.=vatrate(abs($object->lines[$i]->localtax2_tx),1); + } + } + + $result.=$tmpresult; + } } return $result; } diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 607b107de2c..035b7eac57b 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -635,12 +635,27 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr print ''; */ + // Project + print ""; + print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + print ""; + // Ref print ''; $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); print $taskstatic->getNomUrl(1,'withproject'); print ''; + if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) + { + // Thirdparty + print ''; + $thirdpartystatic->id=$lines[$i]->socid; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + print $thirdpartystatic->getNomUrl(1, 'project', 10); + print ''; + } + // Label task print ""; for ($k = 0 ; $k < $level ; $k++) print "   "; @@ -654,21 +669,6 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); print "\n"; - // Project - print ""; - print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); - print ""; - - if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) - { - // Thirdparty - print ''; - $thirdpartystatic->id=$lines[$i]->socid; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project', 10); - print ''; - } - // Planned Workload print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); @@ -745,7 +745,13 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr // Warning print ''; if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("UserIsNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $langs->transnoentitiesnoconv("AssignTaskToUser", '...'))); + else if ($disabledtask) + { + $titleassigntask = $langs->trans("AssignTaskToMe"); + if ($fuser->id != $user->id) $titleassigntask = $langs->trans("AssignTaskToUser", '...'); + + print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $titleassigntask)); + } print ''; print "\n"; @@ -834,6 +840,12 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $workloadforid[$projectstatic->id]=1; } + $projectstatic->id=$lines[$i]->fk_project; + $projectstatic->ref=$lines[$i]->projectref; + $projectstatic->title=$lines[$i]->projectlabel; + $projectstatic->public=$lines[$i]->public; + $projectstatic->thirdparty_name=$lines[$i]->thirdparty_name; + print ''."\n"; // User @@ -843,6 +855,21 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ print ''; */ + // Project + print ''; + print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + print ""; + + if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) + { + // Thirdparty + print ''; + $thirdpartystatic->id=$lines[$i]->thirdparty_id; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + print $thirdpartystatic->getNomUrl(1, 'project'); + print ''; + } + // Ref print ''; $taskstatic->id=$lines[$i]->id; @@ -864,26 +891,6 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); print "\n"; - // Project - print ''; - $projectstatic->id=$lines[$i]->fk_project; - $projectstatic->ref=$lines[$i]->projectref; - $projectstatic->title=$lines[$i]->projectlabel; - $projectstatic->public=$lines[$i]->public; - $projectstatic->thirdparty_name=$lines[$i]->thirdparty_name; - print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); - print ""; - - if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) - { - // Thirdparty - print ''; - $thirdpartystatic->id=$lines[$i]->thirdparty_id; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project'); - print ''; - } - // Planned Workload print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); @@ -961,7 +968,13 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ // Warning print ''; if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("UserIsNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $langs->transnoentitiesnoconv("AssignTaskToUser", '...'))); + else if ($disabledtask) + { + $titleassigntask = $langs->trans("AssignTaskToMe"); + if ($fuser->id != $user->id) $titleassigntask = $langs->trans("AssignTaskToUser", '...'); + + print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $titleassigntask)); + } print ''; print "\n"; diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index 2c13485d0e9..475fbaa48d5 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -24,10 +24,10 @@ /** - * Show header of a VAT report + * Show header of a report * - * @param string $nom Name of report - * @param string $variante Link for alternate report + * @param string $reportname Name of report + * @param string $notused Not used * @param string $period Period of report * @param string $periodlink Link to switch period * @param string $description Description @@ -35,17 +35,17 @@ * @param string $exportlink Link for export or '' * @param array $moreparam Array with list of params to add into form * @param string $calcmode Calculation mode - * @param string $varlink Add a variable into the address of the page + * @param string $varlink Add a variable into the address of the page * @return void */ -function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='') +function report_header($reportname,$notused,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='') { global $langs; if (empty($hselected)) $hselected='report'; - - print "\n\n\n"; - + + print "\n\n\n"; + if(! empty($varlink)) $varlink = '?'.$varlink; $h=0; @@ -53,23 +53,25 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat $head[$h][1] = $langs->trans("Report"); $head[$h][2] = 'report'; + print ''; + dol_fiche_head($head, 'report'); - print ''; foreach($moreparam as $key => $value) { print ''; } print ''; + $variante = ($periodlink || $exportlink); + // Ligne de titre print ''; print ''; - if (! $variantexxx) print ''; + if ($variante) print ''; print ''; // Calculation mode @@ -77,10 +79,9 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat { print ''; print ''; - if (! $variante) print ''; print ''; print ''; } @@ -88,35 +89,37 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat // Ligne de la periode d'analyse du rapport print ''; print ''; - if (! $periodlink) print ''; print ''; print ''; // Ligne de description print ''; print ''; - print ''; + print ''; + if ($variante) print ''; print ''; // Ligne d'export print ''; print ''; - if (! $exportlink) print ''; + print ''; + if ($variante) print ''; + print ''; print '
    '.$langs->trans("ReportName").''; - else print ''; - print $nom; - if ($variantexxx) print ''.$variantexxx; + print ''; + print $reportname; print '
    '.$langs->trans("CalculationMode").''; - else print ''; + print ''; print $calcmode; - if ($variante) print ''.$variante; + if ($variante) print '
    '.$langs->trans("ReportPeriod").''; - else print ''; + print ''; if ($period) print $period; - if ($periodlink) print ''.$periodlink; + if ($variante) print ''.$periodlink.'
    '.$langs->trans("ReportDescription").''.$description.''.$description.'
    '.$langs->trans("GeneratedOn").''; - else print ''; - print dol_print_date($builddate); - if ($exportlink) print ''.$langs->trans("Export").''.$exportlink; - print '
    '; + print dol_print_date($builddate, 'dayhour'); + print ''.($exportlink ? $langs->trans("Export").': '.$exportlink : '').'
    '; - print '
    '; - print ''; - dol_fiche_end(); - - print "\n\n\n"; + + print '
    '; + + print ''; + print '
    '; + + print "\n\n\n"; } diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index d3250263a6f..581c324674a 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -376,7 +376,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh $check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company) $checksoc = array('societe'); // Test for societe object - $checkother = array('contact'); // Test on entity and link to societe. Allowed if link is empty (Ex: contacts...). + $checkother = array('contact','agenda'); // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...). $checkproject = array('projet','project'); // Test for project object $checktask = array('projet_task'); $nocheck = array('barcode','stock','fournisseur'); // No test diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index 817fd2be8da..d0def9d5627 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -1,6 +1,6 @@ - * Copyright (C) 2008-2012 Regis Houssin + * Copyright (C) 2008-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -201,11 +201,19 @@ function dol_loginfunction($langs,$conf,$mysoc) $demopassword=$tab[1]; } - // Execute hook getLoginPageOptions - // Should be an array with differents options in $hookmanager->resArray + // Execute hook getLoginPageOptions (for table) $parameters=array('entity' => GETPOST('entity','int')); - $reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks. resArray is filled by hook. - $morelogincontent = $hookmanager->resArray['options']; // TODO Use here a resprints + $reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks. + if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) { + $morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility + } else { + $morelogincontent = $hookmanager->resPrint; + } + + // Execute hook getLoginPageExtraOptions (eg for js) + $parameters=array('entity' => GETPOST('entity','int')); + $reshook = $hookmanager->executeHooks('getLoginPageExtraOptions',$parameters); // Note that $action and $object may have been modified by some hooks. + $moreloginextracontent = $hookmanager->resPrint; // Login $login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin)); diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index 2de1bfb4ecd..122c3a6aa7d 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -164,10 +164,18 @@ function dolIncludeHtmlContent($contentfile) print 'ERROR: RECURSIVE CONTENT LEVEL. Depth of recursive call is more than the limit of '.$MAXLEVEL.".\n"; return; } - // TODO Remove body and html if included + // file_get_contents is not possible. We must execute code with include //$content = file_get_contents($fullpathfile); //print preg_replace(array('/^.*]*>/ims','/<\/body>.*$/ims'), array('', ''), $content);*/ + + ob_start(); $res = include $fullpathfile; // Include because we want to execute code content + $tmpoutput = ob_get_contents(); + ob_end_clean(); + + print "\n".''."\n"; + print preg_replace(array('/^.*]*>/ims','/<\/body>.*$/ims'), array('', ''), $tmpoutput); + if (! $res) { print 'ERROR: FAILED TO INCLUDE PAGE '.$contentfile.".\n"; @@ -176,3 +184,96 @@ function dolIncludeHtmlContent($contentfile) $includehtmlcontentopened--; } +/** + * Generate a zip with all data of web site. + * + * @param Website $website Object website + * @return void + */ +function exportWebSite($website) +{ + global $db, $conf; + + dol_mkdir($conf->websites->dir_temp); + $srcdir = $conf->websites->dir_output.'/'.$website->ref; + $destdir = $conf->websites->dir_temp.'/'.$website->ref; + + $arrayreplacement=array(); + + dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); + + $srcdir = DOL_DATA_ROOT.'/medias/images/'.$website->ref; + $destdir = $conf->websites->dir_temp.'/'.$website->ref.'/medias/images/'.$website->ref; + + dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); + + // Build sql file + dol_mkdir($conf->websites->dir_temp.'/'.$website->ref.'/export'); + + $filesql = $conf->websites->dir_temp.'/'.$website->ref.'/export/pages.sql'; + $fp = fopen($filesql,"w"); + + $objectpages = new WebsitePage($db); + $listofpages = $objectpages->fetchAll($website->id); + + // Assign ->newid and ->newfk_page + $i=1; + foreach($listofpages as $pageid => $objectpageold) + { + $objectpageold->newid=$i; + $i++; + } + $i=1; + foreach($listofpages as $pageid => $objectpageold) + { + // Search newid + $newfk_page=0; + foreach($listofpages as $pageid2 => $objectpageold2) + { + if ($pageid2 == $objectpageold->fk_page) + { + $newfk_page = $objectpageold2->newid; + break; + } + } + $objectpageold->newfk_page=$newfk_page; + $i++; + } + foreach($listofpages as $pageid => $objectpageold) + { + $line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, title, description, keyword, status, date_creation, tms, lang, import_key, grabbed_from, content)'; + $line.= " VALUES("; + $line.= $objectpageold->newid."+__MAXROWID__, "; + $line.= ($objectpageold->newfk_page ? $db->escape($objectpageold->newfk_page)."+__MAXROWID__" : "null").", "; + $line.= "__WEBSITE_ID__, "; + $line.= "'".$db->escape($objectpageold->pageurl)."', "; + $line.= "'".$db->escape($objectpageold->title)."', "; + $line.= "'".$db->escape($objectpageold->description)."', "; + $line.= "'".$db->escape($objectpageold->keyword)."', "; + $line.= "'".$db->escape($objectpageold->status)."', "; + $line.= "'".$db->idate($objectpageold->date_creation)."', "; + $line.= "'".$db->idate($objectpageold->date_modification)."', "; + $line.= "'".$db->escape($objectpageold->lang)."', "; + $line.= ($objectpageold->import_key ? "'".$db->escape($objectpageold->import_key)."'" : "null").", "; + $line.= "'".$db->escape($objectpageold->grabbed_from)."', "; + $line.= "'".$db->escape($objectpageold->content)."'"; + $line.= ");"; + $line.= "\n"; + fputs($fp, $line); + } + + fclose($fp); + if (! empty($conf->global->MAIN_UMASK)) + @chmod($filesql, octdec($conf->global->MAIN_UMASK)); + + // Build zip file + $filedir = $conf->websites->dir_temp.'/'.$website->ref; + $fileglob = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_*.zip'; + $filename = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_'.dol_print_date(dol_now(),'dayhourlog').'.zip'; + + dol_delete_file($fileglob, 0); + dol_compress_file($filedir, $filename, 'zip'); + + return $filename; +} + diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index cf51976298b..3957667714b 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -12,7 +12,8 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('societe|fournisseur', '( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)', 2__+MAX_llx_menu__, __HANDLER__, 'top', 'companies', '', 0, '/societe/index.php?mainmenu=companies&leftmenu=', 'ThirdParties', -1, 'companies', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 20, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products', '', 0, '/product/index.php?mainmenu=products&leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|don|tax|salaries|loan|banque', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read || $user->rights->banque->lire', '', 2, 50, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('facture|don|tax|salaries|loan|banque', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'billing', '', 0, '/compta/index.php?mainmenu=billing&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read || $user->rights->banque->lire', '', 2, 50, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 9__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=accountancy', 'Accountancy', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->mouvements->lire', '', 2, 51, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey|resource', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read', '', 2, 90, __ENTITY__); @@ -163,56 +164,56 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1501__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/card.php?action=create&leftmenu=ficheinter', 'NewIntervention', 1, 'interventions', '$user->rights->ficheinter->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1502__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/list.php?leftmenu=ficheinter', 'List', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1503__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/stats/index.php?leftmenu=ficheinter', 'Statistics', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 2, __ENTITY__); --- Accountancy - Supplier invoice -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'accountancy', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/card.php?action=create&leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'List', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1603__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/paiement.php?leftmenu=suppliers_bills', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1605__+MAX_llx_menu__, 'accountancy', '', 1603__+MAX_llx_menu__, '/fourn/facture/rapport.php?leftmenu=suppliers_bills', 'Reporting', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1604__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier', 'Statistics', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 8, __ENTITY__); --- Accountancy - Customer invoice -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'accountancy', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1701__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/card.php?action=create&leftmenu=customers_bills', 'NewBill', 1, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1705__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'List', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'ListOfTemplates', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); +-- Billing - Supplier invoice +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'billing', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/fourn/facture/card.php?action=create&leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'List', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1603__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/fourn/facture/paiement.php?leftmenu=suppliers_bills', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1605__+MAX_llx_menu__, 'billing', '', 1603__+MAX_llx_menu__, '/fourn/facture/rapport.php?leftmenu=suppliers_bills', 'Reporting', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1604__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier', 'Statistics', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 8, __ENTITY__); +-- Billing - Customer invoice +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'billing', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1701__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/card.php?action=create&leftmenu=customers_bills', 'NewBill', 1, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1705__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'List', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'ListOfTemplates', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__); --- Accountancy - Orders to bill -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'accountancy', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'billing', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__); +-- Billing - Orders to bill +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); -- Donations -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/don/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); --- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'billing', 'donations', 6__+MAX_llx_menu__, '/don/index.php?leftmenu=donations&mainmenu=billing', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/card.php?leftmenu=donations&mainmenu=billing&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&mainmenu=billing', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); +-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&mainmenu=billing', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); -- Special expenses -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'accountancy', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__); ---insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/card.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'accountancy', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2301__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/card.php?leftmenu=tax_vat&action=create', 'New', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'accountancy', 'tax_various', 2200__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=accountancy', 'MenuVariousPayment', 1, 'various_payment', '$user->rights->banque->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'accountancy', '', 2350__+MAX_llx_menu__, '/bank/various_payment/card.php?leftmenu=tax_various&action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'accountancy', '', 2350__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&mainmenu=billing', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__); +--insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'billing', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'billing', '', 2250__+MAX_llx_menu__, '/compta/sociales/card.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'billing', '', 2250__+MAX_llx_menu__, '/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=billing&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'billing', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat&mainmenu=billing', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2301__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/card.php?leftmenu=tax_vat&action=create', 'New', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=billing', 'MenuVariousPayment', 1, 'various_payment', '$user->rights->banque->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/bank/various_payment/card.php?leftmenu=tax_various&action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__); -- Accounting Expert -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accountancy', 9__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__); -- Setup insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin', 2400__+MAX_llx_menu__, '/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Setup', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__); @@ -228,36 +229,36 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Accounting period insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin" && $conf->global->MAIN_FEATURES_LEVEL > 0', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2451__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'FiscalPeriod', 1, 'admin', '', '', 2, 80, __ENTITY__); -- Binding - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 4, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'ventil_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'ventil_expensereport', 2400__+MAX_llx_menu__, '/accountancy/expensereport/index.php?leftmenu=dispatch_expensereport', 'ExpenseReportsVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 4, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_expensereport', 2400__+MAX_llx_menu__, '/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport', 'ExpenseReportsVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); -- Journals - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '', 'Journalization', 1, 'main', '$user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3', 'BankJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6', 'ExpenseReportJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 2, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2709__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2', 'PurchasesJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 3, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1', 'SellsJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 4, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '', 'Journalization', 1, 'main', '$user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3', 'BankJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6', 'ExpenseReportJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 2, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2709__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2', 'PurchasesJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 3, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1', 'SellsJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 4, __ENTITY__); -- General Ledger - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_bookeeping', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__); -- Balance - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2441__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); --- Rapports compta simple -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPredefinedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPersonalizedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); +-- Accounting simple +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 9__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2711__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2712__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2713__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); @@ -291,16 +292,16 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3602__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3603__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -- Project - Categories -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3805__+MAX_llx_menu__, 'project', '', 3200__+MAX_llx_menu__, '/categories/card.php?action=create&type=6', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 7__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3805__+MAX_llx_menu__, 'project', '', 3804__+MAX_llx_menu__, '/categories/card.php?action=create&type=6', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Tools insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/card.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index fd4d2a4e7f7..5fc0ab2c516 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -351,14 +351,14 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') // Entry in accountancy journal for each bank account { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journalization"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy'); + $newmenu->add('',$langs->trans("Journalization"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy'); // Multi journal $sql = "SELECT rowid, code, label, nature"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql.= " WHERE entity = ".$conf->entity; - $sql.= " active = 1"; - $sql.= " ORDER BY label"; + $sql.= " AND active = 1"; + $sql.= " ORDER BY label DESC"; $resql = $db->query($sql); if ($resql) @@ -373,6 +373,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $objp = $db->fetch_object($resql); $nature=''; + // Must match array $sourceList defined into journals_list.php if ($objp->nature == 2 && ! empty($conf->facture->enabled)) $nature="sells"; if ($objp->nature == 3 && ! empty($conf->fournisseur->enabled)) $nature="purchases"; @@ -382,7 +383,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if ($objp->nature == 9) $nature="hasnew"; // To enable when page exists - if (empty($conf->global->MAIN_FEATURES_LEVEL)) + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if ($nature == 'various' || $nature == 'hasnew') $nature=''; } diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 38232a73876..a37339daa1e 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -138,10 +138,8 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode $menu->add('/comm/index.php?mainmenu=commercial&leftmenu=', $langs->trans("Commercial"), 0, $showmode, $atarget, "commercial", "", 40, $id, $idsel, $classname); } - // Financial + // Billing - Financial $menuqualified=0; - if (! empty($conf->comptabilite->enabled)) $menuqualified++; - if (! empty($conf->accounting->enabled)) $menuqualified++; if (! empty($conf->facture->enabled)) $menuqualified++; if (! empty($conf->don->enabled)) $menuqualified++; if (! empty($conf->tax->enabled)) $menuqualified++; @@ -151,8 +149,29 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode if (! empty($conf->banque->enabled)) $menuqualified++; $tmpentry=array( 'enabled'=>$menuqualified, - 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)), - 'module'=>'comptabilite|accounting|facture|supplier_invoice|don|tax|salaries|loan|banque'); + 'perms'=>(! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)), + 'module'=>'facture|supplier_invoice|don|tax|salaries|loan|banque'); + $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); + if ($showmode) + { + $langs->load("compta"); + + $classname=""; + if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "billing") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } + else $classname = 'class="tmenu"'; + $idsel='billing'; + + $menu->add('/compta/index.php?mainmenu=billing&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "billing", '', 50, $id, $idsel, $classname); + } + + // Accounting + $menuqualified=0; + if (! empty($conf->comptabilite->enabled)) $menuqualified++; + if (! empty($conf->accounting->enabled)) $menuqualified++; + $tmpentry=array( + 'enabled'=>$menuqualified, + 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire)), + 'module'=>'comptabilite|accounting'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -163,9 +182,10 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='accountancy'; - $menu->add('/compta/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "accountancy", '', 50, $id, $idsel, $classname); + $menu->add('/accountancy/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("Accountancy"), 0, $showmode, $atarget, "accountancy", '', 50, $id, $idsel, $classname); } + // Bank $tmpentry=array('enabled'=>(! empty($conf->banque->enabled) || ! empty($conf->prelevement->enabled)), 'perms'=>(! empty($user->rights->banque->lire) || ! empty($user->rights->prelevement->lire)), @@ -771,7 +791,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu /* * Menu COMPTA-FINANCIAL */ - if ($mainmenu == 'accountancy') + if ($mainmenu == 'billing') { $langs->load("companies"); @@ -848,7 +868,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->don->enabled)) { $langs->load("donations"); - $newmenu->add("/don/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); + $newmenu->add("/don/index.php?leftmenu=donations&mainmenu=billing",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); if ($usemenuhider || empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/card.php?leftmenu=donations&action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); if ($usemenuhider || empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/list.php?leftmenu=donations",$langs->trans("List"), 1, $user->rights->don->lire); // if ($leftmenu=="donations") $newmenu->add("/don/stats/index.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); @@ -860,7 +880,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu global $mysoc; $permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)); - $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax'); + $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=billing",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax'); // Social contributions if (! empty($conf->tax->enabled)) @@ -868,11 +888,11 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/card.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("List"),2,$user->rights->tax->charges->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=billing&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); // VAT if (empty($conf->global->TAX_DISABLE_VAT_MENUS)) { - $newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy",$langs->transcountry("VAT", $mysoc->country_code),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat'); + $newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&mainmenu=billing",$langs->transcountry("VAT", $mysoc->country_code),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/card.php?leftmenu=tax_vat&action=create",$langs->trans("New"),2,$user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/reglement.php?leftmenu=tax_vat",$langs->trans("List"),2,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/clients.php?leftmenu=tax_vat", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); @@ -883,7 +903,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu //Local Taxes 1 if($mysoc->useLocalTax(1) && (isset($mysoc->localtax1_assuj) && $mysoc->localtax1_assuj=="1")) { - $newmenu->add("/compta/localtax/index.php?leftmenu=tax_1_vat&mainmenu=accountancy&localTaxType=1",$langs->transcountry("LT1",$mysoc->country_code),1,$user->rights->tax->charges->lire); + $newmenu->add("/compta/localtax/index.php?leftmenu=tax_1_vat&mainmenu=billing&localTaxType=1",$langs->transcountry("LT1",$mysoc->country_code),1,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_1_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/card.php?leftmenu=tax_1_vat&action=create&localTaxType=1",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_1_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/reglement.php?leftmenu=tax_1_vat&localTaxType=1",$langs->trans("Payments"),2,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_1_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/clients.php?leftmenu=tax_1_vat&localTaxType=1", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); @@ -892,7 +912,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu //Local Taxes 2 if($mysoc->useLocalTax(2) && (isset($mysoc->localtax2_assuj) && $mysoc->localtax2_assuj=="1")) { - $newmenu->add("/compta/localtax/index.php?leftmenu=tax_2_vat&mainmenu=accountancy&localTaxType=2",$langs->transcountry("LT2",$mysoc->country_code),1,$user->rights->tax->charges->lire); + $newmenu->add("/compta/localtax/index.php?leftmenu=tax_2_vat&mainmenu=billing&localTaxType=2",$langs->transcountry("LT2",$mysoc->country_code),1,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_2_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/card.php?leftmenu=tax_2_vat&action=create&localTaxType=2",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_2_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/reglement.php?leftmenu=tax_2_vat&localTaxType=2",$langs->trans("Payments"),2,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_2_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/clients.php?leftmenu=tax_2_vat&localTaxType=2", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); @@ -905,7 +925,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->salaries->enabled)) { $langs->load("salaries"); - $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy",$langs->trans("Salaries"),1,$user->rights->salaries->payment->read, '', $mainmenu, 'tax_salary'); + $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->payment->read, '', $mainmenu, 'tax_salary'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->payment->write); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->payment->read); } @@ -914,20 +934,28 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->loan->enabled)) { $langs->load("loan"); - $newmenu->add("/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan'); + $newmenu->add("/loan/index.php?leftmenu=tax_loan&mainmenu=billing",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/card.php?leftmenu=tax_loan&action=create",$langs->trans("NewLoan"),2,$user->rights->loan->write); //if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/payment/list.php?leftmenu=tax_loan",$langs->trans("Payments"),2,$user->rights->loan->read); if (($usemenuhider || empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) && ! empty($conf->global->LOAN_SHOW_CALCULATOR)) $newmenu->add("/loan/calc.php?leftmenu=tax_loan",$langs->trans("Calculator"),2,$user->rights->loan->calc); } - // Various payment + // Various payment if (! empty($conf->banque->enabled)) { - $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=accountancy",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various'); + $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=billing",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/card.php?leftmenu=tax_various&action=create",$langs->trans("MenuNewVariousPayment"), 2, $user->rights->banque->modifier); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various",$langs->trans("List"),2,$user->rights->banque->lire); } } + } + + /* + * Menu COMPTA-FINANCIAL + */ + if ($mainmenu == 'accountancy') + { + $langs->load("companies"); // Accounting Expert if (! empty($conf->accounting->enabled)) @@ -938,7 +966,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/accountancy/index.php?leftmenu=accountancy",$langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy'); // Chart of account - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1); + $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingJournals"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_journal', 10); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 20); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 30); @@ -974,20 +1002,22 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } // Binding - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer'); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); - + if (! empty($conf->facture->enabled)) + { + $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer'); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); + } if (! empty($conf->supplier_invoice->enabled)) { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&mainmenu=accountancy",$langs->trans("SuppliersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier'); + $newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&mainmenu=accountancy",$langs->trans("SuppliersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/',$leftmenu)) $newmenu->add("/accountancy/supplier/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_supplier",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/',$leftmenu)) $newmenu->add("/accountancy/supplier/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_supplier",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); } if (! empty($conf->expensereport->enabled)) { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&mainmenu=accountancy",$langs->trans("ExpenseReportsVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport'); + $newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&mainmenu=accountancy",$langs->trans("ExpenseReportsVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/',$leftmenu)) $newmenu->add("/accountancy/expensereport/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_expensereport",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/',$leftmenu)) $newmenu->add("/accountancy/expensereport/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_expensereport",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); } @@ -995,7 +1025,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Journals if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journalization"),1,$user->rights->accounting->comptarapport->lire); + $newmenu->add('',$langs->trans("Journalization"),1,$user->rights->accounting->comptarapport->lire); // Multi journal $sql = "SELECT rowid, code, label, nature"; @@ -1027,14 +1057,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($objp->nature == 9) $nature="hasnew"; // To enable when page exists - if (empty($conf->global->MAIN_FEATURES_LEVEL)) + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if ($nature == 'various' || $nature == 'hasnew') $nature=''; } if ($nature) { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, dol_trunc($objp->label,25), 2, $user->rights->accounting->comptarapport->lire); + $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, dol_trunc($objp->label,25), 2, $user->rights->accounting->comptarapport->lire); } $i++; } @@ -1080,19 +1110,19 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } // General Ledger - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_generalledger",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire); + $newmenu->add("/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_generalledger",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire); // Balance - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire); + $newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire); // Reports $langs->load("compta"); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByPredefinedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByPersonalizedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire); diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 7ef1143b9f8..c41a889d10e 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1486,7 +1486,18 @@ class DolibarrModules // Can not be abstract, because we need to insta $sql.= ")"; dol_syslog(get_class($this)."::insert_tabs", LOG_DEBUG); - $this->db->query($sql); + $resql = $this->db->query($sql); + if (! $resql) + { + dol_syslog($this->db->lasterror(), LOG_ERR); + if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS') + { + $this->error = $this->db->lasterror(); + $this->errors[] = $this->db->lasterror(); + $err++; + break; + } + } } $i++; } diff --git a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php index 47912c47c20..5b9422b15e7 100644 --- a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php +++ b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005 Regis Houssin + * Copyright (C) 2005 Regis Houssin * Copyright (C) 2015 Francis Appels * * This program is free software; you can redistribute it and/or modify diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 3a2ad2776c5..a91195be45d 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -562,15 +562,10 @@ class pdf_einstein extends ModelePDFCommandes // Show square if ($pagenb == 1) - { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } else - { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); @@ -587,18 +582,18 @@ class pdf_einstein extends ModelePDFCommandes */ // Pied de page - $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + $this->_pagefoot($pdf, $object, $outputlangs); + if (method_exists($pdf, 'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); - $pdf->Output($file,'F'); + $pdf->Output($file, 'F'); // Add pdfgeneration hook $hookmanager->initHooks(array('pdfgeneration')); - $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); + $parameters=array('file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs); global $action; - $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('afterPDFCreation', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); @@ -955,7 +950,7 @@ class pdf_einstein extends ModelePDFCommandes $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1037,7 +1032,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/commande/mod_commande_saphir.php b/htdocs/core/modules/commande/mod_commande_saphir.php index 1996717e506..2c8ae2ef3e9 100644 --- a/htdocs/core/modules/commande/mod_commande_saphir.php +++ b/htdocs/core/modules/commande/mod_commande_saphir.php @@ -88,9 +88,12 @@ class mod_commande_saphir extends ModeleNumRefCommandes global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; + $old_code_type=$mysoc->typent_code; $mysoc->code_client='CCCCCCCCCC'; + $mysoc->typent_code='TTTTTTTTTT'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; + $mysoc->typent_code=$old_code_type; if (! $numExample) { @@ -121,7 +124,9 @@ class mod_commande_saphir extends ModeleNumRefCommandes return 0; } - $numFinal=get_next_value($db,$mask,'commande','ref','',$objsoc,$object->date); + $date = ($object->date_commande ? $object->date_commande : $object->date); + + $numFinal=get_next_value($db,$mask,'commande','ref','',$objsoc,$date); return $numFinal; } diff --git a/htdocs/core/modules/expedition/mod_expedition_ribera.php b/htdocs/core/modules/expedition/mod_expedition_ribera.php index c92ea93e6a2..c002da1eee2 100644 --- a/htdocs/core/modules/expedition/mod_expedition_ribera.php +++ b/htdocs/core/modules/expedition/mod_expedition_ribera.php @@ -79,9 +79,12 @@ class mod_expedition_ribera extends ModelNumRefExpedition global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; + $old_code_type=$mysoc->typent_code; $mysoc->code_client='CCCCCCCCCC'; + $mysoc->typent_code='TTTTTTTTTT'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; + $mysoc->typent_code=$old_code_type; if (! $numExample) { @@ -111,7 +114,9 @@ class mod_expedition_ribera extends ModelNumRefExpedition return 0; } - $numFinal=get_next_value($db,$mask,'expedition','ref','',$objsoc->code_client,$shipment->date_expedition); + $date = $shipment->date_expedition; + + $numFinal=get_next_value($db,$mask,'expedition','ref','',$objsoc,$date); return $numFinal; } diff --git a/htdocs/accountancy/report/index.html b/htdocs/core/modules/expensereport/index.html similarity index 100% rename from htdocs/accountancy/report/index.html rename to htdocs/core/modules/expensereport/index.html diff --git a/htdocs/core/modules/expensereport/mod_expensereport_jade.php b/htdocs/core/modules/expensereport/mod_expensereport_jade.php new file mode 100644 index 00000000000..ae70a60dbf3 --- /dev/null +++ b/htdocs/core/modules/expensereport/mod_expensereport_jade.php @@ -0,0 +1,139 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/modules/expensereport/mod_expensereport_jade.php + * \ingroup expensereport + * \brief File of class to manage customer order numbering rules Jade + */ +require_once DOL_DOCUMENT_ROOT .'/core/modules/expensereport/modules_expensereport.php'; + +/** + * Class to manage customer order numbering rules Jade + */ +class mod_expensereport_jade extends ModeleNumRefExpenseReport +{ + var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' + var $prefix='ER'; + var $error=''; + var $nom='Jade'; + + + /** + * Return description of numbering module + * + * @return string Text with description + */ + function info() + { + global $langs; + return $langs->trans("SimpleNumRefModelDesc",$this->prefix); + } + + + /** + * Renvoi un exemple de numerotation + * + * @return string Example + */ + function getExample() + { + return $this->prefix."0501-0001"; + } + + + /** + * Test si les numeros deje en vigueur dans la base ne provoquent pas de + * de conflits qui empechera cette numerotation de fonctionner. + * + * @return boolean false si conflit, true si ok + */ + function canBeActivated() + { + global $conf,$langs,$db; + + $coyymm=''; $max=''; + + $posindice=8; + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport"; + $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; + $sql.= " AND entity = ".$conf->entity; + + $resql=$db->query($sql); + if ($resql) + { + $row = $db->fetch_row($resql); + if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } + } + if ($coyymm && ! preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorNumRefModel', $max); + return false; + } + + return true; + } + + /** + * Return next free value + * + * @param Object $object Object we need next value for + * @return string Value if KO, <0 if KO + */ + function getNextValue($object) + { + global $db,$conf; + + // D'abord on recupere la valeur max + $posindice=8; + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport"; + $sql.= " WHERE ref like '".$this->prefix."____-%'"; + $sql.= " AND entity = ".$conf->entity; + + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + if ($obj) $max = intval($obj->max); + else $max=0; + } + else + { + dol_syslog("mod_expensereport_jade::getNextValue", LOG_DEBUG); + return 0; + } + + $date=$object->date_valid; // $object->date does not exists + if (empty($date)) + { + $this->error = 'Date valid not defined'; + return 0; + } + + $yymm = strftime("%y%m",$date); + + if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is + else $num = sprintf("%04s",$max+1); + + dol_syslog("mod_expensereport_jade::getNextValue return ".$this->prefix.$yymm."-".$num); + return $this->prefix.$yymm."-".$num; + } +} diff --git a/htdocs/core/modules/expensereport/mod_expensereport_sand.php b/htdocs/core/modules/expensereport/mod_expensereport_sand.php new file mode 100644 index 00000000000..4222bf163d5 --- /dev/null +++ b/htdocs/core/modules/expensereport/mod_expensereport_sand.php @@ -0,0 +1,140 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/modules/expensereport/mod_expensereport_sand.php + * \ingroup expensereport + * \brief Fichier contenant la classe du modele de numerotation de reference de note de frais Sand + */ + +require_once DOL_DOCUMENT_ROOT .'/core/modules/expensereport/modules_expensereport.php'; + + +/** + * Class to manage expense report numbering rules Sand + */ +class mod_expensereport_sand extends ModeleNumRefExpenseReport +{ + var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' + var $error = ''; + var $nom = 'Sand'; + + + /** + * Renvoi la description du modele de numerotation + * + * @return string Texte descripif + */ + function info() + { + global $conf,$langs; + + $langs->load("bills"); + + $form = new Form($this->db); + + $texte = $langs->trans('GenericNumRefModelDesc')."
    \n"; + $texte.= '
    '; + $texte.= ''; + $texte.= ''; + $texte.= ''; + $texte.= ''; + + $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("ExpenseReport"),$langs->transnoentities("ExpenseReport")); + //$tooltip.=$langs->trans("GenericMaskCodes2"); + $tooltip.=$langs->trans("GenericMaskCodes3"); + $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("ExpenseReport"),$langs->transnoentities("ExpenseReport")); + $tooltip.=$langs->trans("GenericMaskCodes5"); + + // Parametrage du prefix + $texte.= ''; + $texte.= ''; + + $texte.= ''; + + $texte.= ''; + + $texte.= '
    '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
    '; + $texte.= '
    '; + + return $texte; + } + + /** + * Renvoi un exemple de numerotation + * + * @return string Example + */ + function getExample() + { + global $conf,$langs,$user; + + $exp=new ExpenseReport($this->db); + $exp->initAsSpecimen(); + $exp->fk_user_author = $user->id; + + $numExample = $this->getNextValue($exp); + + if (! $numExample) + { + $numExample = $langs->trans('NotConfigured'); + } + return $numExample; + } + + /** + * Return next free value + * + * @param Object $object Object we need next value for + * @return string Value if KO, <0 if KO + */ + function getNextValue($object) + { + global $db,$conf; + + require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; + + // We get cursor rule + $mask=$conf->global->EXPENSEREPORT_SAND_MASK; + + if (! $mask) + { + $this->error='NotConfigured'; + return 0; + } + + $date=$object->date_valid; // $object->date does not exists + if (empty($date)) + { + $this->error = 'Date valid not defined'; + return 0; + } + + $fuser = null; + if ($object->fk_user_author > 0) + { + $fuser=new User($db); + $fuser->fetch($object->fk_user_author); + } + + $numFinal=get_next_value($db,$mask,'expensereport','ref','',null, $date, 'next', true, $fuser); + + return $numFinal; + } +} + diff --git a/htdocs/core/modules/expensereport/modules_expensereport.php b/htdocs/core/modules/expensereport/modules_expensereport.php index 153dfb37007..e0adf1fb47e 100644 --- a/htdocs/core/modules/expensereport/modules_expensereport.php +++ b/htdocs/core/modules/expensereport/modules_expensereport.php @@ -65,3 +65,87 @@ function expensereport_pdf_create(DoliDB $db, ExpenseReport $object, $message, $ { return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } + +/** + * \class ModeleNumRefExpenseReport + * \brief Parent class for numbering masks of expense reports + */ + +abstract class ModeleNumRefExpenseReport +{ + var $error=''; + + /** + * Return if a module can be used or not + * + * @return boolean true if module can be used + */ + function isEnabled() + { + return true; + } + + /** + * Renvoie la description par defaut du modele de numerotation + * + * @return string Texte descripif + */ + function info() + { + global $langs; + $langs->load("orders"); + return $langs->trans("NoDescription"); + } + + /** + * Renvoie un exemple de numerotation + * + * @return string Example + */ + function getExample() + { + global $langs; + $langs->load("trips"); + return $langs->trans("NoExample"); + } + + /** + * Test si les numeros deja en vigueur dans la base ne provoquent pas de conflits qui empecheraient cette numerotation de fonctionner. + * + * @return boolean false si conflit, true si ok + */ + function canBeActivated() + { + return true; + } + + /** + * Renvoie prochaine valeur attribuee + * + * @param Societe $objsoc Object thirdparty + * @param Object $object Object we need next value for + * @return string Valeur + */ + function getNextValue($objsoc,$object) + { + global $langs; + return $langs->trans("NotAvailable"); + } + + /** + * Renvoie version du module numerotation + * + * @return string Valeur + */ + function getVersion() + { + global $langs; + $langs->load("admin"); + + if ($this->version == 'development') return $langs->trans("VersionDevelopment"); + if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); + if ($this->version == 'dolibarr') return DOL_VERSION; + if ($this->version) return $this->version; + return $langs->trans("NotAvailable"); + } +} \ No newline at end of file diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 81aa216a93a..ab1b6e98a12 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1178,7 +1178,7 @@ class pdf_crabe extends ModelePDFFactures $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1272,7 +1272,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 0e4966a5ada..8aae15b9cc8 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -28,8 +28,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** - * \class mailing_contacts1 - * \brief Class to offer a selector of emailing targets with Rule 'Poire'. + * Class to offer a selector of emailing targets from contacts */ class mailing_contacts1 extends MailingTargets { @@ -39,7 +38,7 @@ class mailing_contacts1 extends MailingTargets var $require_module=array("societe"); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non var $picto='contact'; - + var $db; @@ -101,8 +100,7 @@ class mailing_contacts1 extends MailingTargets $sql.= " AND c.no_email = 0"; $sql.= " AND c.statut = 1"; - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients + // The request must return a field called "nb" to be understandable by parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } @@ -118,10 +116,86 @@ class mailing_contacts1 extends MailingTargets $langs->load("companies"); $langs->load("commercial"); $langs->load("suppliers"); + $langs->load("categories"); $s=''; - $s.=''; + $s.=''; + if ($resql) + { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $s.=''; + $i++; + } + } + else dol_print_error($this->db); + $s.=''; + + $s.=' '; + + // Filter on contact category + $s .= $langs->trans("ContactCategoriesShort").': '; + $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; + $sql.= " FROM "; + $sql.= " ".MAIN_DB_PREFIX."socpeople as sp,"; + $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; + $sql.= " ".MAIN_DB_PREFIX."categorie_contact as cs"; + $sql.= " WHERE sp.statut = 1"; // Note that null != '' is false + //$sql.= " AND sp.no_email = 0"; + //$sql.= " AND sp.email != ''"; + //$sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND cs.fk_categorie = c.rowid"; + $sql.= " AND cs.fk_socpeople = sp.rowid"; + $sql.= " GROUP BY c.label"; + $sql.= " ORDER BY c.label"; + $resql = $this->db->query($sql); + + $s.=''; + + $s.='
    '; + // Add prospect of a particular level + $s.=$langs->trans("NatureOfThirdParty").': '; + $s.=''; + + $s.= ' '; + + // Filter on thirdparty category + $s .= $langs->trans("CustomersProspectsCategoriesShort").': '; + $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; + $sql.= " FROM "; + $sql.= " ".MAIN_DB_PREFIX."socpeople as sp,"; + $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; + $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; + $sql.= " WHERE sp.statut = 1"; // Note that null != '' is false + //$sql.= " AND sp.no_email = 0"; + //$sql.= " AND sp.email != ''"; + //$sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND cs.fk_categorie = c.rowid"; + $sql.= " AND cs.fk_soc = sp.fk_soc"; + $sql.= " GROUP BY c.label"; + $sql.= " ORDER BY c.label"; + $resql = $this->db->query($sql); + + $s.=''; + + $s.= ' '; + + // Filter on thirdparty category + $s .= $langs->trans("SuppliersCategoriesShort").': '; + $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; + $sql.= " FROM "; + $sql.= " ".MAIN_DB_PREFIX."socpeople as sp,"; + $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; + $sql.= " ".MAIN_DB_PREFIX."categorie_fournisseur as cs"; + $sql.= " WHERE sp.statut = 1"; // Note that null != '' is false + //$sql.= " AND sp.no_email = 0"; + //$sql.= " AND sp.email != ''"; + //$sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND cs.fk_categorie = c.rowid"; + $sql.= " AND cs.fk_soc = sp.fk_soc"; + $sql.= " GROUP BY c.label"; + $sql.= " ORDER BY c.label"; + $resql = $this->db->query($sql); + + $s.=''; + return $s; } @@ -168,13 +328,19 @@ class mailing_contacts1 extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires + * @param array $filtersarray Optional filter data (deprecated) * @return int <0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf, $langs; + $filter = GETPOST('filter','alpha'); + $filter_jobposition = GETPOST('filter_jobposition','alpha'); + $filter_category = GETPOST('filter_category','alpha'); + $filter_category_customer = GETPOST('filter_category_customer','alpha'); + $filter_category_supplier = GETPOST('filter_category_supplier','alpha'); + $cibles = array(); // List prospects levels @@ -197,27 +363,43 @@ class mailing_contacts1 extends MailingTargets } else dol_print_error($this->db); - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT c.rowid as id, c.email as email, c.rowid as fk_contact,"; - $sql.= " c.lastname, c.firstname, c.civility as civility_id,"; + // Request must return: id, email, fk_contact, lastname, firstname, other + $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact, sp.lastname, sp.firstname, sp.civility as civility_id, sp.poste as jobposition,"; $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe').")"; - $sql.= " AND c.email <> ''"; - $sql.= " AND c.no_email = 0"; - $sql.= " AND c.statut = 1"; - $sql.= " AND c.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; - foreach($filtersarray as $key) + $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; + if ($filter_category <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c"; + if ($filter_category <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_contact as cs"; + if ($filter_category_customer <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c2"; + if ($filter_category_customer <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as c2s"; + if ($filter_category_supplier <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c3"; + if ($filter_category_supplier <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_fournisseur as c3s"; + $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; + $sql.= " AND sp.email <> ''"; + $sql.= " AND sp.no_email = 0"; + $sql.= " AND sp.statut = 1"; + $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; + // Filter on category + if ($filter_category <> 'all') $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_socpeople = sp.rowid"; + if ($filter_category <> 'all') $sql.= " AND c.label = '".$this->db->escape($filter_category)."'"; + if ($filter_category_customer <> 'all') $sql.= " AND c2s.fk_categorie = c2.rowid AND c2s.fk_soc = sp.fk_soc"; + if ($filter_category_customer <> 'all') $sql.= " AND c2.label = '".$this->db->escape($filter_category_customer)."'"; + if ($filter_category_supplier <> 'all') $sql.= " AND c3s.fk_categorie = c3.rowid AND c3s.fk_soc = sp.fk_soc"; + if ($filter_category_supplier <> 'all') $sql.= " AND c3.label = '".$this->db->escape($filter_category_supplier)."'"; + // Filter on nature + $key = $filter; { - if ($key == 'prospects') $sql.= " AND s.client=2"; //print "xx".$key; + if ($key == 'prospects') $sql.= " AND s.client=2"; foreach($prospectlevel as $codelevel=>$valuelevel) if ($key == 'prospectslevel'.$codelevel) $sql.= " AND s.fk_prospectlevel='".$codelevel."'"; if ($key == 'customers') $sql.= " AND s.client=1"; if ($key == 'suppliers') $sql.= " AND s.fournisseur=1"; } - $sql.= " ORDER BY c.email"; - //print "x".$sql; + // Filter on job position + $key = $filter_jobposition; + if (! empty($key) && $key != 'all') $sql.= " AND sp.poste ='".$this->db->escape($key)."'"; + $sql.= " ORDER BY sp.email"; + //print "wwwwwwx".$sql; // Stocke destinataires dans cibles $result=$this->db->query($sql); @@ -242,8 +424,9 @@ class mailing_contacts1 extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), + ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')).';'. + ($langs->transnoentities("JobPosition").'='.$obj->jobposition), + 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' ); diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php deleted file mode 100644 index a9c05434cd3..00000000000 --- a/htdocs/core/modules/mailings/contacts2.modules.php +++ /dev/null @@ -1,222 +0,0 @@ - - * Copyright (C) 2013 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * or see http://www.gnu.org/ - */ - -/** - * \file htdocs/core/modules/mailings/contacts2.modules.php - * \ingroup mailing - * \brief Provides a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * \class mailing_contacts2 - * \brief Class to manage a list of personalised recipients for mailing feature - */ -class mailing_contacts2 extends MailingTargets -{ - var $name='ContactsByFunction'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by function'; - var $require_admin=0; - - var $require_module=array(); - var $picto='contact'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - - /** - * Renvoie url lien vers fiche de la source du destinataire du mailing - * - * @param int $id ID - * @return string Url lien - */ - function url($id) - { - return ''.img_object('',"contact").''; - } - - /** - * This is the main function that returns the array of emails - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray Function - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf,$langs; - - $target = array(); - - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; - $sql.= " sp.lastname, sp.firstname as firstname, sp.civility as civility_id,"; - $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email <> ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - //$sql.= " AND sp.poste != ''"; - $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; - if ($filtersarray[0]<>'all') $sql.= " AND sp.poste ='".$this->db->escape($filtersarray[0])."'"; - $sql.= " ORDER BY sp.lastname, sp.firstname"; - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - while ($i < $num) - { - $obj= $this->db->fetch_object($resql); - $target[] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'contact' - ); - $i++; - } - } - - return parent::add_to_target($mailing_id, $target); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - global $conf; - - $statssql=array(); - /*for ($i=0; $i<5; $i++) { - $statssql[$i] = "SELECT sp.poste as label"; - $statssql[$i].= ", count(distinct(sp.email)) as nb"; - $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s"; - $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; - $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; - $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; - $statssql[$i].= " GROUP BY label"; - $statssql[$i].= " ORDER BY nb DESC"; - $statssql[$i].= " LIMIT $i,1"; - }*/ - - return $statssql; - } - - - /** - * Return here number of distinct emails returned by your selector. - * - * @param string $sql Requete sql de comptage - * @return int - */ - function getNbOfRecipients($sql='') - { - global $conf; - - // We must report here number of contacts when absolutely no filter selected (so all contacts). - // Number with a filter are show in the combo list for each filter. - // If we want a filter "a position is defined", we must add it into formFilter - $sql = "SELECT count(distinct(sp.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - //$sql.= " AND sp.poste != ''"; - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter" - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - - $sql = "SELECT sp.poste, count(distinct(sp.email)) AS nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; - $sql.= " GROUP BY sp.poste"; - $sql.= " ORDER BY sp.poste"; - - $resql = $this->db->query($sql); - - $s=''; - $s.=''; - return $s; - } - -} - diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php deleted file mode 100644 index c16f6869668..00000000000 --- a/htdocs/core/modules/mailings/contacts3.modules.php +++ /dev/null @@ -1,250 +0,0 @@ - - * Copyright (C) 2013 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * or see http://www.gnu.org/ - */ - -/** - * \file htdocs/core/modules/mailings/contacts3.modules.php - * \ingroup mailing - * \brief Provides a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * Class to manage a list of personalised recipients for mailing feature - */ -class mailing_contacts3 extends MailingTargets -{ - var $name='ContactsByCompanyCategory'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by company category'; - var $require_admin=0; - - var $require_module=array(); - var $picto='contact'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - /** - * Renvoie url lien vers fiche de la source du destinataire du mailing - * - * @param int $id ID - * @return string Url lien - */ - function url($id) - { - return ''.img_object('',"contact").''; - } - - /** - * This is the main function that returns the array of emails - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray Category - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf,$langs; - - $target = array(); - - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; - $sql.= " sp.lastname, sp.firstname, sp.civility as civility_id,"; - $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c"; - if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE sp.email <> ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; - if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid"; - if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_soc = sp.fk_soc"; - if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; - $sql.= " ORDER BY sp.lastname, sp.firstname"; - - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - - while ($i < $num) - { - $obj= $this->db->fetch_object($resql); - $target[] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'contact' - ); - $i++; - } - } - - return parent::add_to_target($mailing_id, $target); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - global $conf, $langs; - - $statssql=array(); - /*for ($i=0; $i<5; $i++) { - $statssql[$i] = "SELECT c.label, count(sp.rowid) AS nb"; - $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie as c,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; - $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; - $statssql[$i].= " AND cs.fk_categorie = c.rowid"; - $statssql[$i].= " AND cs.fk_soc = sp.fk_soc"; - $statssql[$i].= " GROUP BY c.label"; - $statssql[$i].= " ORDER BY nb DESC"; - $statssql[$i].= " LIMIT $i,1"; - }*/ - - return $statssql; - } - - - /** - * Return here number of distinct emails returned by your selector. - * - * @param string $sql Requete sql de comptage - * @return int Number of recipients - */ - function getNbOfRecipients($sql='') - { - global $conf; - - // We must report here number of contacts when absolutely no filter selected (so all contacts). - // Number with a filter are show in the combo list for each filter. - // If we want a filter "is inside at least one category", we must add it into formFilter - $sql = "SELECT count(distinct(c.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe').")"; - $sql.= " AND c.email != ''"; // Note that null != '' is false - $sql.= " AND c.no_email = 0"; - $sql.= " AND c.statut = 1"; - /* - $sql = "SELECT count(distinct(sp.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $sql.= " ".MAIN_DB_PREFIX."societe as s,"; - $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; - $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE s.rowid = sp.fk_soc"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND cs.fk_categorie = c.rowid"; - $sql.= " AND cs.fk_soc = sp.fk_soc"; - */ - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter". - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - - $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; - $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND cs.fk_categorie = c.rowid"; - $sql.= " AND cs.fk_soc = sp.fk_soc"; - $sql.= " GROUP BY c.label"; - $sql.= " ORDER BY c.label"; - - $resql = $this->db->query($sql); - - $s=''; - $s.=''; - - return $s; - } - -} - diff --git a/htdocs/core/modules/mailings/contacts4.modules.php b/htdocs/core/modules/mailings/contacts4.modules.php deleted file mode 100644 index f4c67874bfb..00000000000 --- a/htdocs/core/modules/mailings/contacts4.modules.php +++ /dev/null @@ -1,252 +0,0 @@ - - * Copyright (C) 2013 Florian HENRY - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * or see http://www.gnu.org/ - */ - -/** - * \file htdocs/core/modules/mailings/contacts4.modules.php - * \ingroup mailing - * \brief Provides a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * Class to manage a list of personalised recipients for mailing feature - */ -class mailing_contacts4 extends MailingTargets -{ - var $name='ContactsByCategory'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by category'; - var $require_admin=0; - - var $require_module=array(); - var $picto='contact'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - /** - * Renvoie url lien vers fiche de la source du destinataire du mailing - * - * @param int $id ID - * @return string Url lien - */ - function url($id) - { - return ''.img_object('',"contact").''; - } - - /** - * This is the main function that returns the array of emails - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray Category - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf,$langs; - - $target = array(); - - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; - $sql.= " sp.lastname, sp.firstname, sp.civility as civility_id,"; - $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - if ($filtersarray[0] <> 'all')$sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie_contact as cs ON cs.fk_socpeople=sp.rowid"; - if ($filtersarray[0] <> 'all') $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; - $sql.= " ORDER BY sp.lastname, sp.firstname"; - - dol_syslog(get_class($this).':: add_to_target',LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - - while ($i < $num) - { - $obj= $this->db->fetch_object($resql); - $target[] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'contact' - ); - $i++; - } - }else { - $this->error=$this->db->lasterrno(); - return -1; - } - - return parent::add_to_target($mailing_id, $target); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - global $conf, $langs; - - $statssql=array(); - /*for ($i=0; $i<5; $i++) { - $statssql[$i] = "SELECT c.label, count(sp.rowid) AS nb"; - $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie as c,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; - $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; - $statssql[$i].= " AND cs.fk_categorie = c.rowid"; - $statssql[$i].= " AND cs.fk_soc = sp.fk_soc"; - $statssql[$i].= " GROUP BY c.label"; - $statssql[$i].= " ORDER BY nb DESC"; - $statssql[$i].= " LIMIT $i,1"; - }*/ - - return $statssql; - } - - - /** - * Return here number of distinct emails returned by your selector. - * - * @param string $sql Requete sql de comptage - * @return int Number of recipients - */ - function getNbOfRecipients($sql='') - { - global $conf; - - // We must report here number of contacts when absolutely no filter selected (so all contacts). - // Number with a filter are show in the combo list for each filter. - // If we want a filter "is inside at least one category", we must add it into formFilter - $sql = "SELECT count(distinct(c.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " WHERE c.entity IN (".getEntity('societe').")"; - $sql.= " AND c.email != ''"; // Note that null != '' is false - $sql.= " AND c.no_email = 0"; - $sql.= " AND c.statut = 1"; - /* - $sql = "SELECT count(distinct(sp.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $sql.= " ".MAIN_DB_PREFIX."societe as s,"; - $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; - $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE s.rowid = sp.fk_soc"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND cs.fk_categorie = c.rowid"; - $sql.= " AND cs.fk_soc = sp.fk_soc"; - */ - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter". - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - - $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie_contact as cs ON cs.fk_socpeople=sp.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; - $sql.= " WHERE sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " GROUP BY c.label"; - $sql.= " ORDER BY c.label"; - - $resql = $this->db->query($sql); - - dol_syslog(get_class($this).':: formFilter',LOG_DEBUG); - if ($resql) { - $s=''; - $s.=''; - return $s; - } - else { - $this->error=$this->db->lasterrno(); - return -1; - } - - } - -} - diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 05d9e525652..e0226017ede 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -34,7 +34,7 @@ class mailing_fraise extends MailingTargets { var $name='FundationMembers'; // Identifiant du module mailing // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Foundation members with emails (by status)'; + var $desc='Foundation members with emails'; // Set to 1 if selector is available for admin users only var $require_admin=0; @@ -108,10 +108,14 @@ class mailing_fraise extends MailingTargets { global $conf, $langs; $langs->load("members"); + $langs->load("categories"); + $langs->load("companies"); $form=new Form($this->db); $s=''; + + // Status $s.=$langs->trans("Status").': '; $s.=' '; $s.=$langs->trans("Type").': '; - $s.=''; $sql = "SELECT rowid, libelle, statut"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type"; $sql.= " WHERE entity = ".$conf->entity; @@ -150,6 +154,47 @@ class mailing_fraise extends MailingTargets } $s.=''; + + $s.=' '; + + $s.=$langs->trans("Category").': '; + $s.=''; + + $s.='
    '; $s.=$langs->trans("DateEndSubscription").':  '; $s.=$langs->trans("After").' > '.$form->select_date(-1,'subscriptionafter',0,0,1,'fraise',1,0,1,0); @@ -200,18 +245,29 @@ class mailing_fraise extends MailingTargets $sql = "SELECT a.rowid as id, a.email as email, null as fk_contact, "; $sql.= " a.lastname, a.firstname,"; $sql.= " a.datefin, a.civility as civility_id, a.login, a.societe"; // Other fields - $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a, ".MAIN_DB_PREFIX."adherent_type as ta"; + $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; + if ($_POST['filter_category']) + { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_member as cm ON cm.fk_member = a.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON c.rowid = cm.fk_categorie"; + } + $sql.= " , ".MAIN_DB_PREFIX."adherent_type as ta"; $sql.= " WHERE a.email <> ''"; // Note that null != '' is false $sql.= " AND a.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; + // Filter on status if (isset($_POST["filter"]) && $_POST["filter"] == '-1') $sql.= " AND a.statut=-1"; if (isset($_POST["filter"]) && $_POST["filter"] == '1a') $sql.= " AND a.statut=1 AND a.datefin >= '".$this->db->idate($now)."'"; if (isset($_POST["filter"]) && $_POST["filter"] == '1b') $sql.= " AND a.statut=1 AND (a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."')"; if (isset($_POST["filter"]) && $_POST["filter"] == '0') $sql.= " AND a.statut=0"; + // Filter on date if ($dateendsubscriptionafter > 0) $sql.=" AND datefin > '".$this->db->idate($dateendsubscriptionafter)."'"; if ($dateendsubscriptionbefore > 0) $sql.=" AND datefin < '".$this->db->idate($dateendsubscriptionbefore)."'"; $sql.= " AND a.fk_adherent_type = ta.rowid"; - if ($_POST['filtertype']) $sql.= " AND ta.rowid='".$_POST['filtertype']."'"; - $sql.= " ORDER BY a.email"; + // Filter on type + if ($_POST['filter_type']) $sql.= " AND ta.rowid='".$_POST['filter_type']."'"; + // Filter on category + if ($_POST['filter_category']) $sql.= " AND c.rowid='".$_POST['filter_category']."'"; + $sql.= " ORDER BY a.email"; //print $sql; // Add targets into table diff --git a/htdocs/core/modules/mailings/framboise.modules.php b/htdocs/core/modules/mailings/framboise.modules.php deleted file mode 100644 index 82f7e51e0ef..00000000000 --- a/htdocs/core/modules/mailings/framboise.modules.php +++ /dev/null @@ -1,234 +0,0 @@ - - * Copyright (C) 2005-2009 Regis Houssin - * - * This file is an example to follow to add your own email selector inside - * the Dolibarr email tool. - * Follow instructions given in README file to know what to change to build - * your own emailing list selector. - * Code that need to be changed in this file are marked by "CHANGE THIS" tag. - */ - -/** - * \file htdocs/core/modules/mailings/framboise.modules.php - * \ingroup mailing - * \brief Example file to provide a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * Class to manage a list of personalised recipients for mailing feature - */ -class mailing_framboise extends MailingTargets -{ - var $name='MembersCategories'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc="Foundation members with emails (by categories)"; - // Set to 1 if selector is available for admin users only - var $require_admin=0; - - var $require_module=array("adherent","categorie"); - var $picto='user'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - - /** - * This is the main function that returns the array of emails. - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf, $langs; - $langs->load("members"); - $langs->load("companies"); - - $cibles = array(); - - // Select the members from category - $sql = "SELECT a.rowid as id, a.email as email, a.lastname, null as fk_contact, a.firstname,"; - $sql.= " a.datefin, a.civility as civility_id, a.login, a.societe,"; // Other fields - if ($_POST['filter']) $sql.= " c.label"; - else $sql.=" null as label"; - $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; - if ($_POST['filter']) - { - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_member as cm ON cm.fk_member = a.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON c.rowid = cm.fk_categorie"; - } - $sql.= " WHERE a.email != ''"; - $sql.= " AND a.entity = ".$conf->entity; - if ($_POST['filter']) $sql.= " AND c.rowid='".$_POST['filter']."'"; - $sql.= " ORDER BY a.email"; - - // Stocke destinataires dans cibles - $result=$this->db->query($sql); - if ($result) - { - $num = $this->db->num_rows($result); - $i = 0; - $j = 0; - - dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); - - $old = ''; - while ($i < $num) - { - $obj = $this->db->fetch_object($result); - if ($old <> $obj->email) - { - $cibles[$j] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("Login").'='.$obj->login).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')).';'. - ($langs->transnoentities("DateEnd").'='.dol_print_date($this->db->jdate($obj->datefin),'day')).';'. - ($langs->transnoentities("Company").'='.$obj->societe).';'. - ($obj->label?$langs->transnoentities("Category").'='.$obj->label:''), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'member' - ); - $old = $obj->email; - $j++; - } - - $i++; - } - } - else - { - dol_syslog($this->db->error()); - $this->error=$this->db->error(); - return -1; - } - - return parent::add_to_target($mailing_id, $cibles); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - // CHANGE THIS: Optionnal - - //var $statssql=array(); - //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; - return array(); - } - - - /** - * Return here number of distinct emails returned by your selector. - * For example if this selector is used to extract 500 different - * emails from a text file, this function must return 500. - * - * @param string $sql Requete sql de comptage - * @return int Nb of recipients - */ - function getNbOfRecipients($sql='') - { - global $conf; - - $sql = "SELECT count(distinct(a.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; - $sql.= " WHERE a.email != ''"; - $sql.= " AND a.entity = ".$conf->entity; - - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter" - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - $langs->load("categories"); - - $s=''; - $s.=''; - return $s; - - } - - - /** - * Can include an URL link on each record provided by selector shown on target page. - * - * @param int $id Id of member - * @return string Url link - */ - function url($id) - { - return ''.img_object('',"user").''; - } - -} - diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index 041892c35ee..ade0e2c7e75 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -53,7 +53,8 @@ class modAdherent extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Management of members of a foundation or association"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='user'; @@ -75,119 +76,119 @@ class modAdherent extends DolibarrModules //----------- $this->const = array(); $r=0; - + $this->const[$r][0] = "ADHERENT_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "standard"; $this->const[$r][3] = 'Name of PDF model of member'; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_RESIL"; $this->const[$r][1] = "texte"; $this->const[$r][2] = "Votre adhésion vient d'être résiliée.\r\nNous espérons vous revoir très bientôt"; $this->const[$r][3] = "Mail de résiliation"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_VALID"; $this->const[$r][1] = "texte"; $this->const[$r][2] = "Votre adhésion vient d'être validée. \r\nVoici le rappel de vos coordonnées (toute information erronée entrainera la non validation de votre inscription) :\r\n\r\n%INFOS%\r\n\r\n"; $this->const[$r][3] = "Mail de validation"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_VALID_SUBJECT"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "Votre adhésion a été validée"; $this->const[$r][3] = "Sujet du mail de validation"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_RESIL_SUBJECT"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "Résiliation de votre adhésion"; $this->const[$r][3] = "Sujet du mail de résiliation"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_FROM"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = ""; $this->const[$r][3] = "From des mails"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_COTIS"; $this->const[$r][1] = "texte"; $this->const[$r][2] = "Bonjour %FIRSTNAME%,\r\nCet email confirme que votre cotisation a été reçue\r\net enregistrée"; $this->const[$r][3] = "Mail de validation de cotisation"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAIL_COTIS_SUBJECT"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "Reçu de votre cotisation"; $this->const[$r][3] = "Sujet du mail de validation de cotisation"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_CARD_HEADER_TEXT"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "%YEAR%"; $this->const[$r][3] = "Texte imprimé sur le haut de la carte adhérent"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_CARD_FOOTER_TEXT"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "%COMPANY%"; $this->const[$r][3] = "Texte imprimé sur le bas de la carte adhérent"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_CARD_TEXT"; $this->const[$r][1] = "texte"; $this->const[$r][2] = "%FULLNAME%\r\nID: %ID%\r\n%EMAIL%\r\n%ADDRESS%\r\n%ZIP% %TOWN%\r\n%COUNTRY%"; $this->const[$r][3] = "Text to print on member cards"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_MAILMAN_ADMINPW"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = ""; $this->const[$r][3] = "Mot de passe Admin des liste mailman"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_BANK_ACCOUNT"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = ""; $this->const[$r][3] = "ID du Compte banquaire utilise"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_BANK_CATEGORIE"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = ""; $this->const[$r][3] = "ID de la catégorie bancaire des cotisations"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_ETIQUETTE_TYPE"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "L7163"; $this->const[$r][3] = "Type of address sheets"; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "ADHERENT_ETIQUETTE_TEXT"; $this->const[$r][1] = "texte"; $this->const[$r][2] = "%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%"; $this->const[$r][3] = "Text to print on member address sheets"; $this->const[$r][4] = 0; $r++; - + // Boxes //------- $this->boxes = array(0=>array('file'=>'box_members.php','enabledbydefaulton'=>'Home')); @@ -260,8 +261,8 @@ class modAdherent extends DolibarrModules // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - - + + // Exports //-------- $r=0; @@ -325,8 +326,8 @@ class modAdherent extends DolibarrModules $this->import_regex_array[$r]=array('a.civility'=>'code@'.MAIN_DB_PREFIX.'c_civility','a.fk_adherent_type'=>'rowid@'.MAIN_DB_PREFIX.'adherent_type','a.morphy'=>'(phy|mor)','a.statut'=>'^[0|1]','a.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','a.datefin'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('a.civility'=>"MR",'a.lastname'=>'Smith','a.firstname'=>'John','a.login'=>'jsmith','a.pass'=>'passofjsmith','a.fk_adherent_type'=>'1','a.morphy'=>'"mor" or "phy"','a.societe'=>'JS company','a.address'=>'21 jump street','a.zip'=>'55000','a.town'=>'New York','a.country'=>'1','a.email'=>'jsmith@example.com','a.birth'=>'1972-10-10','a.statut'=>"0 or 1",'a.note_public'=>"This is a public comment on member",'a.note_private'=>"This is private comment on member",'a.datec'=>dol_print_date($now,'%Y-%m-%d'),'a.datefin'=>dol_print_date(dol_time_plus_duree($now, 1, 'y'),'%Y-%m-%d')); } - - + + /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. @@ -338,16 +339,16 @@ class modAdherent extends DolibarrModules function init($options='') { global $conf,$langs; - + // Permissions $this->remove($options); - + //ODT template /* $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/orders/template_order.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/orders'; $dest=$dirodt.'/template_order.odt'; - + if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; @@ -360,12 +361,12 @@ class modAdherent extends DolibarrModules return 0; } }*/ - + $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[0][2])."' AND type='member' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[0][2])."','member',".$conf->entity.")" ); - + return $this->_init($sql,$options); - } + } } diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php index 1c893cfbc59..a42c3001b44 100644 --- a/htdocs/core/modules/modAgenda.class.php +++ b/htdocs/core/modules/modAgenda.class.php @@ -55,7 +55,8 @@ class modAgenda extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Follow events or rendez-vous. Record manual events into Agendas or let application record automatic events for log tracking."; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; @@ -108,7 +109,7 @@ class modAgenda extends DolibarrModules // Cronjobs //------------ $this->cronjobs = array( - 0=>array('label'=>'SendEmailsReminders', 'jobtype'=>'method', 'class'=>'comm/action/class/actioncomm.class.php', 'objectname'=>'ActionComm', 'method'=>'sendEmailsReminder', 'parameters'=>'', 'comment'=>'SendEMailsReminder', 'frequency'=>10, 'unitfrequency'=>60, 'priority'=>10, 'status'=>1, 'test'=>'$conf->global->MAIN_FEATURES_LEVEL > 0'), + 0=>array('label'=>'SendEmailsReminders', 'jobtype'=>'method', 'class'=>'comm/action/class/actioncomm.class.php', 'objectname'=>'ActionComm', 'method'=>'sendEmailsReminder', 'parameters'=>'', 'comment'=>'SendEMailsReminder', 'frequency'=>10, 'unitfrequency'=>60, 'priority'=>10, 'status'=>1, 'test'=>'1'), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24) ); diff --git a/htdocs/core/modules/modBarcode.class.php b/htdocs/core/modules/modBarcode.class.php index 0bb858fa07a..69df9843630 100644 --- a/htdocs/core/modules/modBarcode.class.php +++ b/htdocs/core/modules/modBarcode.class.php @@ -48,7 +48,8 @@ class modBarcode extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des codes barres"; - $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; $this->picto='barcode'; diff --git a/htdocs/core/modules/modBlockedLog.class.php b/htdocs/core/modules/modBlockedLog.class.php index 3125627c007..f26c5fe525f 100644 --- a/htdocs/core/modules/modBlockedLog.class.php +++ b/htdocs/core/modules/modBlockedLog.class.php @@ -47,7 +47,8 @@ class modBlockedLog extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable a log on some business events into a non reversible log. This module may be mandatory for some countries."; - $this->version = 'development'; // 'development', 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'development'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modCollab.class.php b/htdocs/core/modules/modCollab.class.php index 506eb99b540..01a80d0b702 100644 --- a/htdocs/core/modules/modCollab.class.php +++ b/htdocs/core/modules/modCollab.class.php @@ -42,7 +42,7 @@ class modCollab extends DolibarrModules $this->db = $db; $this->numero = 30000; - + // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "portal"; @@ -50,7 +50,8 @@ class modCollab extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable the public collaboration features, like shared pad, shared online sheets, etc..."; - $this->version = 'development'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'development'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modCron.class.php b/htdocs/core/modules/modCron.class.php index 90dae11dd72..8afcc26c80f 100644 --- a/htdocs/core/modules/modCron.class.php +++ b/htdocs/core/modules/modCron.class.php @@ -23,7 +23,7 @@ * \ingroup cron * \brief Description and activation file for module Jobs */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -39,7 +39,7 @@ class modCron extends DolibarrModules */ function __construct($db) { - global $langs,$conf; + global $langs, $conf; $this->db = $db; $this->numero = 2300; @@ -48,15 +48,16 @@ class modCron extends DolibarrModules // It is used to group modules in module setup page $this->family = "base"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) - $this->name = preg_replace('/^mod/i','',get_class($this)); + $this->name = preg_replace('/^mod/i', '', get_class($this)); $this->description = "Enable the Dolibarr cron service"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 2; // Name of image file used for this module. - $this->picto='technic'; + $this->picto = 'technic'; // Data directories to create when module is enabled $this->dirs = array(); @@ -67,10 +68,10 @@ class modCron extends DolibarrModules // Dependancies //------------- - $this->hidden = ! empty($conf->global->MODULE_CRON_DISABLED); // A condition to disable module - $this->depends = array(); // List of modules id that must be enabled if this module is enabled - $this->requiredby = array(); // List of modules id to disable if this one is disabled - $this->conflictwith = array(); // List of modules id this module is in conflict with + $this->hidden = !empty($conf->global->MODULE_CRON_DISABLED); // A condition to disable module + $this->depends = array(); // List of modules id that must be enabled if this module is enabled + $this->requiredby = array(); // List of modules id to disable if this one is disabled + $this->conflictwith = array(); // List of modules id this module is in conflict with $this->langfiles = array("cron"); // Constants @@ -96,15 +97,15 @@ class modCron extends DolibarrModules // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>2, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>10, 'status'=>1, 'test'=>true), - 1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>20, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))), + 0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>2, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>50, 'status'=>1, 'test'=>true), + 1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>90, 'status'=>0, 'test'=>in_array($db->type, array('mysql', 'mysqli'))), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24) ); // Permissions - $this->rights = array(); // Permission array used by this module + $this->rights = array(); // Permission array used by this module $this->rights_class = 'cron'; - $r=0; + $r = 0; $this->rights[$r][0] = 23001; $this->rights[$r][1] = 'Read cron jobs'; @@ -131,17 +132,17 @@ class modCron extends DolibarrModules $r++; // Main menu entries - $r=0; - $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=home,fk_leftmenu=admintools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode - 'type'=>'left', // This is a Left menu entry + $r = 0; + $this->menu[$r] = array('fk_menu'=>'fk_mainmenu=home,fk_leftmenu=admintools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode + 'type'=>'left', // This is a Left menu entry 'titre'=>'CronList', 'url'=>'/cron/list.php?status=-2&leftmenu=admintools', - 'langs'=>'cron', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. + 'langs'=>'cron', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>200, - 'enabled'=>'$conf->cron->enabled && preg_match(\'/^admintools/\', $leftmenu)', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. - 'perms'=>'$user->rights->cron->read', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules + 'enabled'=>'$conf->cron->enabled && preg_match(\'/^admintools/\', $leftmenu)', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. + 'perms'=>'$user->rights->cron->read', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', - 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both + 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; } } diff --git a/htdocs/core/modules/modDon.class.php b/htdocs/core/modules/modDon.class.php index 881dd27e414..08564e241aa 100644 --- a/htdocs/core/modules/modDon.class.php +++ b/htdocs/core/modules/modDon.class.php @@ -49,7 +49,8 @@ class modDon extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des dons"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; // Name of png file (without png) used for this module. @@ -135,12 +136,12 @@ class modDon extends DolibarrModules $this->rights[3][2] = 'd'; $this->rights[3][3] = 0; $this->rights[3][4] = 'supprimer'; - - + + // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + } diff --git a/htdocs/core/modules/modDynamicPrices.class.php b/htdocs/core/modules/modDynamicPrices.class.php index cb6544f4d29..21aa3644e3e 100644 --- a/htdocs/core/modules/modDynamicPrices.class.php +++ b/htdocs/core/modules/modDynamicPrices.class.php @@ -45,7 +45,8 @@ class modDynamicPrices extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable the usage of math expressions for prices"; - $this->version = 'experimental'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) @@ -83,6 +84,6 @@ class modDynamicPrices extends DolibarrModules $this->rights = array(); $this->rights_class = 'dynamicprices'; $r=0; - + } } diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 571c2b2e28a..087828b6cc4 100644 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -80,6 +80,13 @@ class modExpenseReport extends DolibarrModules $this->const[$r][4] = 0; $r++; + $this->const[$r][0] = "EXPENSEREPORT_ADDON"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "mod_expensereport_jade"; + $this->const[$r][3] = 'Name of manager to generate expense report ref number'; + $this->const[$r][4] = 0; + $r++; + $this->const[$r][0] = "MAIN_DELAY_EXPENSEREPORTS"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "15"; diff --git a/htdocs/core/modules/modExport.class.php b/htdocs/core/modules/modExport.class.php index cc0090c2fc8..70efc2c165f 100644 --- a/htdocs/core/modules/modExport.class.php +++ b/htdocs/core/modules/modExport.class.php @@ -48,8 +48,8 @@ class modExport extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Outils d'exports de donnees Dolibarr (via un assistant)"; - // Possible values for version are: 'experimental' or 'dolibarr' or version - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = 'technic'; @@ -90,11 +90,11 @@ class modExport extends DolibarrModules $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; - - + + // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + } } diff --git a/htdocs/core/modules/modExternalRss.class.php b/htdocs/core/modules/modExternalRss.class.php index 7ae60e5e9eb..e3f4a538c4d 100644 --- a/htdocs/core/modules/modExternalRss.class.php +++ b/htdocs/core/modules/modExternalRss.class.php @@ -49,7 +49,8 @@ class modExternalRss extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Ajout de files d'informations RSS dans les ecrans Dolibarr"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; $this->picto='rss'; diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 40e2a03d161..6e5206ac7a5 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -26,7 +26,7 @@ * \ingroup facture * \brief Fichier de la classe de description et activation du module Facture */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -50,7 +50,7 @@ class modFacture extends DolibarrModules $this->family = "financial"; $this->module_position = 10; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) - $this->name = preg_replace('/^mod/i','',get_class($this)); + $this->name = preg_replace('/^mod/i', '', get_class($this)); $this->description = "Gestion des factures"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version @@ -58,25 +58,25 @@ class modFacture extends DolibarrModules $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; - $this->picto='bill'; + $this->picto = 'bill'; // Data directories to create when module is enabled $this->dirs = array("/facture/temp"); // Dependencies $this->depends = array('always'=>"modSociete"); - $this->requiredby = array("modComptabilite","modAccounting"); + $this->requiredby = array("modComptabilite", "modAccounting"); $this->conflictwith = array(); - $this->langfiles = array("bills","companies","compta","products"); - $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='text') - $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') + $this->langfiles = array("bills", "companies", "compta", "products"); + $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='text') + $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') // Config pages $this->config_page_url = array("facture.php"); // Constants $this->const = array(); - $r=0; + $r = 0; $this->const[$r][0] = "FACTURE_ADDON"; $this->const[$r][1] = "chaine"; @@ -110,27 +110,21 @@ class modFacture extends DolibarrModules // Boxes //$this->boxes = array(0=>array(1=>'box_factures_imp.php'),1=>array(1=>'box_factures.php')); $this->boxes = array( - 0=>array('file'=>'box_factures_imp.php','enabledbydefaulton'=>'Home'), - 1=>array('file'=>'box_factures.php','enabledbydefaulton'=>'Home'), - 2=>array('file'=>'box_graph_invoices_permonth.php','enabledbydefaulton'=>'Home') + 0=>array('file'=>'box_factures_imp.php', 'enabledbydefaulton'=>'Home'), + 1=>array('file'=>'box_factures.php', 'enabledbydefaulton'=>'Home'), + 2=>array('file'=>'box_graph_invoices_permonth.php', 'enabledbydefaulton'=>'Home') ); // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), + 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>true), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) ); - // List of cron jobs entries to add - // Example: - // $this->cronjobs=array( - // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) - // ); // Permissions $this->rights = array(); $this->rights_class = 'facture'; - $r=0; + $r = 0; $r++; $this->rights[$r][0] = 11; @@ -204,74 +198,74 @@ class modFacture extends DolibarrModules // Menus //------- - $this->menu = 1; // This module add menu entries. They are coded into menu manager. + $this->menu = 1; // This module add menu entries. They are coded into menu manager. // Exports //-------- - $r=1; + $r = 1; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) - $this->export_icon[$r]='invoice'; - $this->export_permission[$r]=array(array("facture","facture","export","other")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'none.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); - $this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>'Numeric','f.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'none.rest'=>"NumericCompute",'f.paye'=>"Boolean",'f.fk_statut'=>'Numeric','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','fd.rowid'=>'Numeric','fd.label'=>'Text','fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company', 'pj.ref'=>'project', 'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); - $this->export_special_array[$r]=array('none.rest'=>'getRemainToPay'); - $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid', 'none.rest'=>array('f.rowid','f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - $keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra'; + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) + $this->export_icon[$r] = 'invoice'; + $this->export_permission[$r] = array(array("facture", "facture", "export", "other")); + $this->export_fields_array[$r] = array('s.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', 'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription", 'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT", 'fd.total_ttc'=>"LineTotalTTC", 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode', 'fd.product_type'=>"TypeOfLineServiceOrProduct", 'fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', 'p.accountancy_code_sell'=>'ProductAccountancySellCode'); + $this->export_TypeFields_array[$r] = array('s.rowid'=>'Numeric', 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', 'f.rowid'=>'Numeric', 'f.facnumber'=>"Text", 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>"NumericCompute", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric', 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', 'pj.ref'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric", 'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_tva'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.date_start'=>"Date", 'fd.date_end'=>"Date", 'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text', 'p.accountancy_code_sell'=>'Text'); + $this->export_entities_array[$r] = array('s.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', 's.tva_intra'=>'company', 'pj.ref'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line", 'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line", 'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line', 'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', 'p.accountancy_code_sell'=>'product', 'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user'); + $this->export_special_array[$r] = array('none.rest'=>'getRemainToPay'); + $this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + $keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $keyforselect='facturedet'; $keyforelement='invoice_line'; $keyforaliasextra='extra2'; + $keyforselect = 'facturedet'; $keyforelement = 'invoice_line'; $keyforaliasextra = 'extra2'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra3'; + $keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra3'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facturedet as fd'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet_extrafields as extra2 on fd.rowid = extra2.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture').')'; - if(isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; + if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; + $this->export_sql_end[$r] .= ' , '.MAIN_DB_PREFIX.'facturedet as fd'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet_extrafields as extra2 on fd.rowid = extra2.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; + $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; + $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('facture').')'; + if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) - $this->export_icon[$r]='invoice'; - $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'none.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'CodePaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef'); - $this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"Numeric",'f.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'none.rest'=>'NumericCompute','f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','pj.ref'=>'project','p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','pt.libelle'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account'); - $this->export_special_array[$r]=array('none.rest'=>'getRemainToPay'); - $this->export_dependencies_array[$r]=array('payment'=>'p.rowid', 'none.rest'=>array('f.rowid','f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - $keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra'; + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) + $this->export_icon[$r] = 'invoice'; + $this->export_permission[$r] = array(array("facture", "facture", "export")); + $this->export_fields_array[$r] = array('s.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', 'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef', 'p.amount'=>'AmountPayment', 'pf.amount'=>'AmountPaymentDistributedOnInvoice', 'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber', 'pt.code'=>'CodePaymentMode', 'pt.libelle'=>'LabelPaymentMode', 'p.note'=>'PaymentNote', 'p.fk_bank'=>'IdTransaction', 'ba.ref'=>'AccountRef'); + $this->export_TypeFields_array[$r] = array('s.rowid'=>'Numeric', 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', 'f.rowid'=>"Numeric", 'f.facnumber'=>"Text", 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>'NumericCompute', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', 'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric', 'p.fk_bank'=>'Numeric', 'p.note'=>'Text', 'pt.code'=>'Text', 'pt.libelle'=>'text', 'ba.ref'=>'Text'); + $this->export_entities_array[$r] = array('s.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', 's.tva_intra'=>'company', 'pj.ref'=>'project', 'p.rowid'=>'payment', 'p.ref'=>'payment', 'p.amount'=>'payment', 'pf.amount'=>'payment', 'p.datep'=>'payment', 'p.num_paiement'=>'payment', 'pt.code'=>'payment', 'pt.libelle'=>'payment', 'p.note'=>'payment', 'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user', 'p.fk_bank'=>'account', 'ba.ref'=>'account'); + $this->export_special_array[$r] = array('none.rest'=>'getRemainToPay'); + $this->export_dependencies_array[$r] = array('payment'=>'p.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + $keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture').')'; - if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; + if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; + $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('facture').')'; + if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; $r++; } @@ -284,27 +278,27 @@ class modFacture extends DolibarrModules * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ - function init($options='') + function init($options = '') { - global $conf,$langs; + global $conf, $langs; // Remove permissions and default values $this->remove($options); //ODT template - $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt'; - $dirodt=DOL_DATA_ROOT.'/doctemplates/invoices'; - $dest=$dirodt.'/template_invoice.odt'; + $src = DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt'; + $dirodt = DOL_DATA_ROOT.'/doctemplates/invoices'; + $dest = $dirodt.'/template_invoice.odt'; - if (file_exists($src) && ! file_exists($dest)) + if (file_exists($src) && !file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); - $result=dol_copy($src,$dest,0,0); + $result = dol_copy($src, $dest, 0, 0); if ($result < 0) { $langs->load("errors"); - $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); + $this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); return 0; } } @@ -314,6 +308,6 @@ class modFacture extends DolibarrModules "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[1][2])."','invoice',".$conf->entity.")" ); - return $this->_init($sql,$options); + return $this->_init($sql, $options); } } diff --git a/htdocs/core/modules/modFckeditor.class.php b/htdocs/core/modules/modFckeditor.class.php index 8752c553a77..54e1eadd735 100644 --- a/htdocs/core/modules/modFckeditor.class.php +++ b/htdocs/core/modules/modFckeditor.class.php @@ -49,7 +49,8 @@ class modFckeditor extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Editeur WYSIWYG"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; // Name of png file (without png) used for this module. diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php index 237778309c2..c8ef071cf7e 100644 --- a/htdocs/core/modules/modGravatar.class.php +++ b/htdocs/core/modules/modGravatar.class.php @@ -23,7 +23,7 @@ * \ingroup gravatar * \brief Description and activation file for module Gravatar */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -50,7 +50,7 @@ class modGravatar extends DolibarrModules // It is used to group modules in module setup page $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) - $this->name = preg_replace('/^mod/i','',get_class($this)); + $this->name = preg_replace('/^mod/i', '', get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails).
    Need an internet access."; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version @@ -62,25 +62,25 @@ class modGravatar extends DolibarrModules // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/images directory, use this->picto=DOL_URL_ROOT.'/module/images/file.png' - $this->picto='gravatar'; + $this->picto = 'gravatar'; // Data directories to create when module is enabled. // Example: this->dirs = array("/mymodule/temp"); $this->dirs = array(); - $r=0; + $r = 0; // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array(); // Dependencies - $this->depends = array(); // List of modules id that must be enabled if this module is enabled - $this->requiredby = array(); // List of modules id to disable if this one is disabled - $this->phpmin = array(4,3); // Minimum version of PHP required by module - $this->need_dolibarr_version = array(2,7); // Minimum version of Dolibarr required by module + $this->depends = array(); // List of modules id that must be enabled if this module is enabled + $this->requiredby = array(); // List of modules id to disable if this one is disabled + $this->phpmin = array(4, 3); // Minimum version of PHP required by module + $this->need_dolibarr_version = array(2, 7); // Minimum version of Dolibarr required by module $this->langfiles = array(); // Constants - $this->const = array(); // List of particular constants to add when module is enabled + $this->const = array(); // List of particular constants to add when module is enabled //Example: $this->const=array(0=>array('MODULE_MY_NEW_CONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MODULE_MY_NEW_CONST2','chaine','myvalue','This is another constant to add',0) ); @@ -88,8 +88,8 @@ class modGravatar extends DolibarrModules $this->tabs = array(); // Boxes - $this->boxes = array(); // List of boxes - $r=0; + $this->boxes = array(); // List of boxes + $r = 0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: @@ -99,16 +99,9 @@ class modGravatar extends DolibarrModules //$r++; - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - // ); - $r=0; - // Permissions - $this->rights = array(); // Permission array used by this module - $r=0; + $this->rights = array(); // Permission array used by this module + $r = 0; // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: @@ -121,8 +114,8 @@ class modGravatar extends DolibarrModules // Main menu entries - $this->menus = array(); // List of menus to add - $r=0; + $this->menus = array(); // List of menus to add + $r = 0; // Add here entries to declare new menus // Example to declare the Top Menu entry: @@ -169,7 +162,7 @@ class modGravatar extends DolibarrModules // Exports - $r=1; + $r = 1; // Example: // $this->export_code[$r]=$this->rights_class.'_'.$r; diff --git a/htdocs/core/modules/modImport.class.php b/htdocs/core/modules/modImport.class.php index 2efebb58d80..18696ef4b11 100644 --- a/htdocs/core/modules/modImport.class.php +++ b/htdocs/core/modules/modImport.class.php @@ -48,8 +48,8 @@ class modImport extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Outils d'imports de donnees Dolibarr (via un assistant)"; - // Possible values for version are: 'experimental' or 'dolibarr' or version - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = 'technic'; @@ -85,11 +85,11 @@ class modImport extends DolibarrModules $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'run'; - - + + // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + } } diff --git a/htdocs/core/modules/modLabel.class.php b/htdocs/core/modules/modLabel.class.php index 05e98d36454..4f7cb8cacbb 100644 --- a/htdocs/core/modules/modLabel.class.php +++ b/htdocs/core/modules/modLabel.class.php @@ -48,7 +48,8 @@ class modLabel extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des etiquettes"; - $this->version = 'development'; // 'development' or 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'development'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; $this->picto='label'; diff --git a/htdocs/core/modules/modLdap.class.php b/htdocs/core/modules/modLdap.class.php index 31f51d5d956..27174a7dda0 100644 --- a/htdocs/core/modules/modLdap.class.php +++ b/htdocs/core/modules/modLdap.class.php @@ -46,7 +46,8 @@ class modLdap extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Synchronisation Ldap"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; diff --git a/htdocs/core/modules/modMailing.class.php b/htdocs/core/modules/modMailing.class.php index 45d2685abe4..64966e2105c 100644 --- a/htdocs/core/modules/modMailing.class.php +++ b/htdocs/core/modules/modMailing.class.php @@ -48,7 +48,8 @@ class modMailing extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des EMailings"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='email'; @@ -130,7 +131,7 @@ class modMailing extends DolibarrModules // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + } diff --git a/htdocs/core/modules/modMailmanSpip.class.php b/htdocs/core/modules/modMailmanSpip.class.php index 3900c0549b9..209dcba3d2b 100644 --- a/htdocs/core/modules/modMailmanSpip.class.php +++ b/htdocs/core/modules/modMailmanSpip.class.php @@ -48,7 +48,8 @@ class modMailmanSpip extends DolibarrModules $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Mailman or Spip interface for member module"; - $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; @@ -76,10 +77,10 @@ class modMailmanSpip extends DolibarrModules // Permissions $this->rights = array(); $this->rights_class = 'clicktodial'; - + // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + } } diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php index a04c9ac567a..0a7f1a73a67 100644 --- a/htdocs/core/modules/modMargin.class.php +++ b/htdocs/core/modules/modMargin.class.php @@ -104,10 +104,10 @@ class modMargin extends DolibarrModules // left menu entry $this->menu[$r]=array( - 'fk_menu'=>'fk_mainmenu=accountancy', // Put 0 if this is a top menu + 'fk_menu'=>'fk_mainmenu=billing', // Put 0 if this is a top menu 'type'=>'left', // This is a Top menu entry 'titre'=>'Margins', - 'mainmenu'=>'accountancy', + 'mainmenu'=>'billing', 'leftmenu'=>'margins', 'url'=>'/margin/index.php', 'langs'=>'margins', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. diff --git a/htdocs/core/modules/modModuleBuilder.class.php b/htdocs/core/modules/modModuleBuilder.class.php index dabfda48518..944664f2339 100644 --- a/htdocs/core/modules/modModuleBuilder.class.php +++ b/htdocs/core/modules/modModuleBuilder.class.php @@ -47,7 +47,8 @@ class modModuleBuilder extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "A tool to help developers to build their own module."; - $this->version = 'experimental'; // 'development', 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php index 7eb58e32a3a..9d1be806de1 100644 --- a/htdocs/core/modules/modMultiCurrency.class.php +++ b/htdocs/core/modules/modMultiCurrency.class.php @@ -3,7 +3,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2016 Regis Houssin * Copyright (C) 2016 Pierre-Henry Favre - * + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or @@ -25,7 +25,7 @@ * \ingroup multicurrency * \brief Description and activation file for module MultiCurrency */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -40,7 +40,7 @@ class modMultiCurrency extends DolibarrModules */ public function __construct($db) { - global $langs,$conf; + global $langs, $conf; $this->db = $db; @@ -57,10 +57,10 @@ class modMultiCurrency extends DolibarrModules $this->module_position = 40; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) - $this->name = preg_replace('/^mod/i','',get_class($this)); + $this->name = preg_replace('/^mod/i', '', get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Module to enter elements with a foreign currency"; - + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) @@ -70,7 +70,7 @@ class modMultiCurrency extends DolibarrModules // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module' - $this->picto='multicurrency'; + $this->picto = 'multicurrency'; // Defined all module parts (triggers, login, substitutions, menus, css, etc...) // for default path (eg: /multicurrency/core/xxxxx) (0=disable, 1=enable) @@ -101,12 +101,12 @@ class modMultiCurrency extends DolibarrModules $this->config_page_url = array("multicurrency.php"); // Dependencies - $this->hidden = false; // A condition to hide module - $this->depends = array(); // List of modules id that must be enabled if this module is enabled - $this->requiredby = array(); // List of modules id to disable if this one is disabled - $this->conflictwith = array(); // List of modules id this module is in conflict with - $this->phpmin = array(5,0); // Minimum version of PHP required by module - $this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module + $this->hidden = false; // A condition to hide module + $this->depends = array(); // List of modules id that must be enabled if this module is enabled + $this->requiredby = array(); // List of modules id to disable if this one is disabled + $this->conflictwith = array(); // List of modules id this module is in conflict with + $this->phpmin = array(5, 0); // Minimum version of PHP required by module + $this->need_dolibarr_version = array(3, 0); // Minimum version of Dolibarr required by module $this->langfiles = array("multicurrency"); // Constants @@ -143,12 +143,12 @@ class modMultiCurrency extends DolibarrModules $this->tabs = array(); // Dictionaries - if (! isset($conf->multicurrency->enabled)) + if (!isset($conf->multicurrency->enabled)) { - $conf->multicurrency=new stdClass(); - $conf->multicurrency->enabled=0; + $conf->multicurrency = new stdClass(); + $conf->multicurrency->enabled = 0; } - $this->dictionaries=array(); + $this->dictionaries = array(); /* Example: if (! isset($conf->multicurrency->enabled)) $conf->multicurrency->enabled=0; // This is to avoid warnings $this->dictionaries=array( @@ -167,7 +167,7 @@ class modMultiCurrency extends DolibarrModules // Boxes // Add here list of php file(s) stored in core/boxes that contains class to show a box. - $this->boxes = array(); // List of boxes + $this->boxes = array(); // List of boxes // Example: //$this->boxes=array( // 0=>array('file'=>'myboxa.php@multicurrency','note'=>'','enabledbydefaulton'=>'Home'), @@ -175,15 +175,9 @@ class modMultiCurrency extends DolibarrModules // 2=>array('file'=>'myboxc.php@multicurrency','note'=>'') //); - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - // ); - // Permissions - $this->rights = array(); // Permission array used by this module - $r=0; + $this->rights = array(); // Permission array used by this module + $r = 0; // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: @@ -195,8 +189,8 @@ class modMultiCurrency extends DolibarrModules // $r++; // Main menu entries - $this->menu = array(); // List of menus to add - $r=0; + $this->menu = array(); // List of menus to add + $r = 0; // Add here entries to declare new menus // @@ -232,7 +226,7 @@ class modMultiCurrency extends DolibarrModules // Exports - $r=1; + $r = 1; // Example: // $this->export_code[$r]=$this->rights_class.'_'.$r; @@ -260,18 +254,18 @@ class modMultiCurrency extends DolibarrModules * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ - public function init($options='') + public function init($options = '') { $sql = array(); //$this->_load_tables('/multicurrency/sql/'); $res = $this->_init($sql, $options); - + if ($res) { $this->createFirstCurrency(); } - + return $res; } @@ -293,22 +287,22 @@ class modMultiCurrency extends DolibarrModules /** * Function called when module is enabled * Create the currency from general setting - * + * * @return int 1 if OK, 0 if KO */ private function createFirstCurrency() { - global $conf,$user,$langs; - + global $conf, $user, $langs; + if (!MultiCurrency::checkCodeAlreadyExists($conf->currency)) { $langs->loadCacheCurrencies(''); - + $multicurrency = new MultiCurrency($this->db); $multicurrency->code = $conf->currency; $multicurrency->name = $langs->cache_currencies[$conf->currency]['label'].' ('.$langs->getCurrencySymbol($conf->currency).')'; $r = $multicurrency->create($user); - + if ($r > 0) $multicurrency->addRate(1); } } diff --git a/htdocs/core/modules/modNotification.class.php b/htdocs/core/modules/modNotification.class.php index 298d877d4aa..a4a56e1da0d 100644 --- a/htdocs/core/modules/modNotification.class.php +++ b/htdocs/core/modules/modNotification.class.php @@ -46,7 +46,8 @@ class modNotification extends DolibarrModules $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "EMail notifications (push) on business Dolibarr events"; $this->descriptionlong = 'Module600Long'; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; $this->picto='email'; diff --git a/htdocs/core/modules/modOauth.class.php b/htdocs/core/modules/modOauth.class.php index 4be01e561fe..4d64c666c60 100644 --- a/htdocs/core/modules/modOauth.class.php +++ b/htdocs/core/modules/modOauth.class.php @@ -52,7 +52,8 @@ class modOauth extends DolibarrModules $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Enable OAuth authentication"; - $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version + $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; diff --git a/htdocs/core/modules/modReceiptPrinter.class.php b/htdocs/core/modules/modReceiptPrinter.class.php index 2fc7d10fe5a..50c93f07220 100644 --- a/htdocs/core/modules/modReceiptPrinter.class.php +++ b/htdocs/core/modules/modReceiptPrinter.class.php @@ -52,7 +52,8 @@ class modReceiptPrinter extends DolibarrModules $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "ReceiptPrinterDesc"; - $this->version = 'development'; // 'development' or 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version + $this->version = 'development'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; diff --git a/htdocs/core/modules/modSkype.class.php b/htdocs/core/modules/modSkype.class.php index ca9179d5fa3..4c7d862cf66 100644 --- a/htdocs/core/modules/modSkype.class.php +++ b/htdocs/core/modules/modSkype.class.php @@ -48,7 +48,8 @@ class modSkype extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable Skype links into contacts"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modSyslog.class.php b/htdocs/core/modules/modSyslog.class.php index fc8ad99abf8..6ef7648531a 100644 --- a/htdocs/core/modules/modSyslog.class.php +++ b/htdocs/core/modules/modSyslog.class.php @@ -52,7 +52,7 @@ class modSyslog extends DolibarrModules // Can be enabled / disabled only in the main company $this->core_enabled = true; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modWebServices.class.php b/htdocs/core/modules/modWebServices.class.php index 59e934500b6..f4383bc6dc5 100644 --- a/htdocs/core/modules/modWebServices.class.php +++ b/htdocs/core/modules/modWebServices.class.php @@ -44,7 +44,8 @@ class modWebServices extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable the Dolibarr web services server"; - $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modWebServicesClient.class.php b/htdocs/core/modules/modWebServicesClient.class.php index c5365ba4459..2dd0ee871c5 100644 --- a/htdocs/core/modules/modWebServicesClient.class.php +++ b/htdocs/core/modules/modWebServicesClient.class.php @@ -44,7 +44,8 @@ class modWebServicesClient extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable the web service client to call external supplier web services"; - $this->version = 'experimental'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/modWebsites.class.php b/htdocs/core/modules/modWebsites.class.php index 2c8e2e608a5..d6d984193d9 100644 --- a/htdocs/core/modules/modWebsites.class.php +++ b/htdocs/core/modules/modWebsites.class.php @@ -50,7 +50,8 @@ class modWebsites extends DolibarrModules // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable to build and serve public websites with CMS features"; - $this->version = 'development'; // 'experimental' or 'dolibarr' or version + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php index 735dfdebf5e..b2ad0f26c0e 100644 --- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php +++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php @@ -154,11 +154,11 @@ class pdf_baleine extends ModelePDFProjects $task = new Task($this->db); $tasksarray = $task->getTasksArray(0,0,$object->id); - if (! $object->id > 0) // Special case when used with object = specimen, we may return all lines + if (! $object->id > 0) // Special case when used with object = specimen, we may return all lines { $tasksarray=array_slice($tasksarray, 0, min(5, count($tasksarray))); } - + $object->lines=$tasksarray; $nblignes=count($object->lines); @@ -329,7 +329,7 @@ class pdf_baleine extends ModelePDFProjects if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); - $ this->result = array('fullpath'=>$file); + $this->result = array('fullpath'=>$file); return 1; // Pas d'erreur } diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 602375c62ed..5cd10dea0ec 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -1105,7 +1105,7 @@ class pdf_azur extends ModelePDFPropales $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1188,7 +1188,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/propale/mod_propale_saphir.php b/htdocs/core/modules/propale/mod_propale_saphir.php index 25ccecb253c..ec0b0b241e2 100644 --- a/htdocs/core/modules/propale/mod_propale_saphir.php +++ b/htdocs/core/modules/propale/mod_propale_saphir.php @@ -88,9 +88,12 @@ class mod_propale_saphir extends ModeleNumRefPropales global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; + $old_code_type=$mysoc->typent_code; $mysoc->code_client='CCCCCCCCCC'; + $mysoc->typent_code='TTTTTTTTTT'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; + $mysoc->typent_code=$old_code_type; if (! $numExample) { @@ -121,8 +124,8 @@ class mod_propale_saphir extends ModeleNumRefPropales return 0; } - $date=$propal->datep; - $customercode=$objsoc->code_client; + $date = $propal->date; + $numFinal=get_next_value($db,$mask,'propal','ref','',$objsoc,$date); return $numFinal; diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 8fd90eb3e31..a65256d1b57 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -622,7 +622,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -634,7 +634,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalVAT", $mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); @@ -725,7 +725,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc), $useborder, 'R', 1); diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 8b8a9e3d832..f8bae3b600d 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -513,7 +513,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -795,7 +795,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -807,7 +807,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalVAT", $mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); @@ -906,7 +906,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); @@ -1201,7 +1201,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=1; $pdf->SetTextColor(0,0,60); diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index 5f3f9550179..d48543442f4 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -177,7 +177,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdir = get_exdir(0,2,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/'; $dir = $conf->product->dir_output.'/'.$pdir; } - + $realpath=''; foreach ($objphoto->liste_photos($dir,1) as $key => $obj) { @@ -453,7 +453,7 @@ class pdf_aurore extends ModelePDFSupplierProposal if ($up_excl_tax > 0) $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); */ - + // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); @@ -474,11 +474,11 @@ class pdf_aurore extends ModelePDFSupplierProposal if ($total_excl_tax > 0) $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); */ - + // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -951,7 +951,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1045,7 +1045,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $resteapayer = $object->total_ttc - $deja_regle; if (! empty($object->paye)) $resteapayer=0; */ - + if ($deja_regle > 0) { $index++; @@ -1297,7 +1297,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index ce63a3a0902..6c5f563e106 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2017 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2016 Charlie Benke * @@ -42,12 +42,12 @@ var alwayseditable = jQuery("#alwayseditable"); var list = jQuery("#list"); '); + init_typeoffields(''); jQuery("#type").change(function() { init_typeoffields($(this).val()); }); @@ -130,15 +130,15 @@ - + - + - +\n"; - foreach ($cronjobs as $cron) + if (count($cronjobs)) { - print ''; + foreach ($cronjobs as $cron) + { + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; + } + } + else + { + print ''; } print '
    trans("Label"); ?>
    trans("Label"); ?>
    trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
    trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
    trans("Type"); ?> -selectarray('type',$type2label,GETPOST('type')); ?> +selectarray('type',$type2label,GETPOST('type','alpha')); ?>
    trans("Size"); ?>
    trans("Size"); ?>
    @@ -147,7 +147,7 @@ - + + + - + - + - + - + - +global->MAIN_CAN_HIDE_EXTRAFIELDS)) { ?> - +multicompany->enabled) { ?> - + global->MAIN_FEATURES_LEVEL >= 2) { ?> +
    - + textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?> @@ -158,29 +158,31 @@
    trans("Position"); ?>
    trans("Position"); ?>
    trans("LanguageFile"); ?>
    textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>">
    textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
    trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>">
    trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>
    trans("Unique"); ?>>
    trans("Unique"); ?>>
    trans("Required"); ?>>
    trans("Required"); ?>>
    trans("AlwaysEditable"); ?>>
    trans("AlwaysEditable"); ?>>
    trans("Hidden"); ?>>
    trans("Hidden"); ?>>
    trans("AllEntities"); ?>>
    trans("AllEntities"); ?>>
    trans("ByDefaultInList"); ?> trans("FeatureNotYetSupported")); ?> ->
    >
    diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index 5a9a5b43d93..85cfe510df8 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -41,12 +41,12 @@ var alwayseditable = jQuery("#alwayseditable"); var list = jQuery("#list"); // Case of computed field - if (type == 'varchar' || type == 'int' || type == 'double' || type == 'price') { - jQuery("tr.extra_computed_value").show(); + if (type == 'varchar' || type == 'int' || type == 'double' || type == 'price') { + jQuery("tr.extra_computed_value").show(); } else { computed_value.val(''); jQuery("tr.extra_computed_value").hide(); - } + } if (computed_value.val()) { console.log("We enter a computed formula"); @@ -73,7 +73,7 @@ jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', false); jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").show(); } - + if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } else if (type == 'datetime') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} else if (type == 'double') { size.removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} @@ -91,19 +91,19 @@ else if (type == 'separate') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} else { // type = string size.val('').prop('disabled', true); - unique.removeAttr('disabled'); + unique.removeAttr('disabled'); } if (type == 'separate') { - required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true); - jQuery('#size, #default_value').val('').prop('disabled', true); + required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true); + jQuery('#size, #default_value').val('').prop('disabled', true); } else { default_value.removeAttr('disabled'); - required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled'); - } + required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled'); + } } init_typeoffields(jQuery("#type").val()); jQuery("#type").change(function() { @@ -113,7 +113,7 @@ // If we enter a formula, we disable other fields jQuery("#computed_value").keyup(function() { init_typeoffields(jQuery('#type').val()); - }); + }); }); @@ -129,23 +129,20 @@ attribute_type[$attrname]; -$size=$extrafields->attribute_size[$attrname]; -$computed=$extrafields->attribute_computed[$attrname]; -$default=$extrafields->attribute_default[$attrname]; -$unique=$extrafields->attribute_unique[$attrname]; -$required=$extrafields->attribute_required[$attrname]; -$pos=$extrafields->attribute_pos[$attrname]; -$alwayseditable=$extrafields->attribute_alwayseditable[$attrname]; -$param=$extrafields->attribute_param[$attrname]; -$perms=$extrafields->attribute_perms[$attrname]; -$list=$extrafields->attribute_list[$attrname]; -if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) { - $ishidden=$extrafields->attribute_hidden[$attrname]; -} -if ($conf->multicompany->enabled) { - $entitycurrentorall=$extrafields->attribute_entityid[$attrname]; -} +$type=$extrafields->attributes[$elementtype]['type'][$attrname]; +$size=$extrafields->attributes[$elementtype]['size'][$attrname]; +$computed=$extrafields->attributes[$elementtype]['computed'][$attrname]; +$default=$extrafields->attributes[$elementtype]['default'][$attrname]; +$unique=$extrafields->attributes[$elementtype]['unique'][$attrname]; +$required=$extrafields->attributes[$elementtype]['required'][$attrname]; +$pos=$extrafields->attributes[$elementtype]['pos'][$attrname]; +$alwayseditable=$extrafields->attributes[$elementtype]['alwayseditable'][$attrname]; +$param=$extrafields->attributes[$elementtype]['param'][$attrname]; +$perms=$extrafields->attributes[$elementtype]['perms'][$attrname]; +$langfile=$extrafields->attributes[$elementtype]['langfile'][$attrname]; +$list=$extrafields->attributes[$elementtype]['list'][$attrname]; +$ishidden=$extrafields->attributes[$elementtype]['hidden'][$attrname]; +$entitycurrentorall=$extrafields->attributes[$elementtype]['entityid'][$attrname]; if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param)) { @@ -186,7 +183,7 @@ if (in_array($type, array_keys($typewecanchangeinto))) foreach($type2label as $key => $val) { $selected=''; - if ($key == (GETPOST('type')?GETPOST('type'):$type)) $selected=' selected="selected"'; + if ($key == (GETPOST('type','alpha')?GETPOST('type','alpha'):$type)) $selected=' selected="selected"'; if (in_array($key, $typewecanchangeinto[$type])) print ''; else print ''; } @@ -220,11 +217,13 @@ else - + + + - - + + diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php index 064eda8e5b5..e613c479ee0 100644 --- a/htdocs/core/tpl/document_actions_post_headers.tpl.php +++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php @@ -80,7 +80,7 @@ $formfile->form_attach_new_file( $disablemove=1; if ($modulepart == 'produit') $disablemove=0; - + // List of document $formfile->list_of_documents( $filearray, diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index 0f1d581c99f..56eb8652d2b 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -37,10 +37,14 @@ $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +//var_dump($extrafields->attributes); if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label) { + // Load language if required + if (! empty($extrafields->attributes[$object->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$object->table_element]['langfile'][$key]); + if ($action == 'edit_extras') { $value = (isset($_POST["options_" . $key]) ? $_POST["options_" . $key] : $object->array_options["options_" . $key]); @@ -77,6 +81,7 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][ if ($object->element=='shipping') $permok=$user->rights->expedition->creer; if ($object->element=='delivery') $permok=$user->rights->expedition->livraison->creer; if ($object->element=='productlot') $permok=$user->rights->stock->creer; + if ($object->element=='facturerec') $permok=$user->rights->facture->creer; if (($object->statut == 0 || ! empty($extrafields->attributes[$object->table_element]['alwayseditable'][$key])) && $permok && ($action != 'edit_extras' || GETPOST('attribute') != $key) diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index a1fdc3e9e9d..251540b004e 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -49,7 +49,7 @@ print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disable ?> -global->MAIN_LOGIN_BACKGROUND)?'':' style="background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>> +global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>> dol_use_jmobile)) { ?> '."\n"; } } -?> -google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT)) { diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index 77cbd38f042..45e7dc32697 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -70,9 +70,9 @@ else $typeofdata='textarea:12:95%'; print ''."\n"; print '
    '."\n"; if ($module != 'product') { - // No public note yet on products + // No public note yet on products print '
    '."\n"; - print '
    '."\n"; + print '
    '."\n"; print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); print '
    '."\n"; print '
    '."\n"; @@ -82,14 +82,14 @@ if ($module != 'product') { } if (empty($user->societe_id)) { print '
    '."\n"; - print '
    '."\n"; + print '
    '."\n"; print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); print '
    '."\n"; print '
    '."\n"; print $form->editfieldval("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, '', null, null, $moreparam, 1); print '
    '."\n"; print '
    '."\n"; -} +} print '
    '."\n"; ?> diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 1be45a27f7d..29f1dd9df96 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -26,7 +26,7 @@ * $langs * $dateSelector * $forceall (0 by default, 1 for supplier invoices/orders) - * $senderissupplier (0 by default, 1 for supplier invoices/orders) + * $senderissupplier (0 by default, 1 or 2 for supplier invoices/orders) * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax) */ @@ -208,12 +208,13 @@ else { } else { + // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum if ($senderissupplier != 2) { $ajaxoptions=array( 'update' => array('qty'=>'qty','remise_percent' => 'discount','idprod' => 'idprod'), // html id tags that will be edited with which ajax json response key - 'option_disabled' => 'addPredefinedProductButton', // html id to disable once select is done - 'warning' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'error' + 'option_disabled' => 'idthatdoesnotexists', // html id to disable once select is done + 'warning' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'warning' (for exemple shown we select a disabled option into combo) ); $alsoproductwithnosupplierprice=0; } @@ -222,6 +223,7 @@ else { $ajaxoptions = array(); $alsoproductwithnosupplierprice=1; } + $form->select_produits_fournisseurs($object->socid, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions, 1, $alsoproductwithnosupplierprice); } echo ''; @@ -370,6 +372,9 @@ else { elseif ($this->table_element_line=='facture_fourn_det') { $newline = new SupplierInvoiceLine($this->db); } + elseif ($this->table_element_line=='facturedet_rec') { + $newline = new FactureLigneRec($this->db); + } if (is_object($newline)) { print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8)); } diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index c347c693691..f968fdcbfc7 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -5,6 +5,7 @@ * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2013 Florian Henry + * Copyright (C) 2017 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,7 +33,7 @@ * $usemargins (0 to disable all margins columns, 1 to show according to margin setup) * $object_rights->creer initialized from = $object->getRights() * $disableedit, $disablemove, $disableremove - * + * * $type, $text, $description, $line */ @@ -55,7 +56,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0;
    element == 'supplier_proposal') { ?> - - + - + multicurrency->enabled)) { ?> - + @@ -194,7 +204,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; { $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?> - + rights->margins->creer)) { ?> @@ -220,7 +230,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; - statut == 0 && ($object_rights->creer)) { ?> - 1 && empty($conf->browser->phone) && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?> '; @@ -2105,6 +2114,7 @@ elseif (! empty($object->id)) // Add free products/services form global $forceall, $senderissupplier, $dateSelector; $forceall=1; $senderissupplier=1; $dateSelector=0; + if (! empty($conf->global->SUPPLIER_ORDER_WITH_NOPRICEDEFINED)) $senderissupplier=2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum. // Show object lines $inputalsopricewithtax=0; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index c0465a61658..f4f05f96b78 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -28,6 +28,7 @@ * \ingroup commande * \brief Page to dispatch receiving */ + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_order/modules_commandefournisseur.php'; require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php'; @@ -84,17 +85,33 @@ if ($id > 0 || ! empty($ref)) { * Actions */ -if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { +if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) +{ + $error=0; $supplierorderdispatch = new CommandeFournisseurDispatch($db); + + $db->begin(); + $result = $supplierorderdispatch->fetch($lineid); if (! $result) - dol_print_error($db); - $result = $supplierorderdispatch->setStatut(1); - if ($result < 0) { + { + $error++; setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error ++; $action = ''; - } else { + } + + if (! $error) + { + $result = $supplierorderdispatch->setStatut(1); + if ($result < 0) { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error++; + $action = ''; + } + } + + if (! $error) + { $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -102,19 +119,42 @@ if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED $action = ''; } } + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } -if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { +if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) +{ + $error=0; $supplierorderdispatch = new CommandeFournisseurDispatch($db); + + $db->begin(); + $result = $supplierorderdispatch->fetch($lineid); if (! $result) - dol_print_error($db); - $result = $supplierorderdispatch->setStatut(0); - if ($result < 0) { + { + $error++; setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error ++; $action = ''; - } else { + } + + if (! $error) + { + $result = $supplierorderdispatch->setStatut(0); + if ($result < 0) { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error ++; + $action = ''; + } + } + if (! $error) + { $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -122,19 +162,42 @@ if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANC $action = ''; } } + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } -if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { +if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) +{ + $error=0; $supplierorderdispatch = new CommandeFournisseurDispatch($db); + + $db->begin(); + $result = $supplierorderdispatch->fetch($lineid); if (! $result) - dol_print_error($db); - $result = $supplierorderdispatch->setStatut(2); - if ($result < 0) { + { + $error++; setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error ++; $action = ''; - } else { + } + + if (! $error) + { + $result = $supplierorderdispatch->setStatut(2); + if ($result < 0) { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error ++; + $action = ''; + } + } + if (! $error) + { $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -142,6 +205,14 @@ if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_ $action = ''; } } + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) { @@ -743,7 +814,8 @@ if ($id > 0 || ! empty($ref)) { // Add button to check/uncheck disaptching print ''; diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index f5ab9164042..73d6b94a0d6 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -46,6 +46,8 @@ $object = new FactureFournisseur($db); * View */ +$form = new Form($db); + $title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Info'); $helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; llxHeader('', $title, $helpurl); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 0b401e35fd5..d6fd80e47fe 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -8,6 +8,7 @@ * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * Copyright (C) 2015 Marcos García * Copyright (C) 2015 Juanjo Menent + * Copyright (C) 2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -33,18 +34,23 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load('companies'); $langs->load('bills'); $langs->load('banks'); $langs->load('compta'); -$action = GETPOST('action','alpha'); +// Security check +$action = GETPOST('action','alpha'); $confirm = GETPOST('confirm'); - -$facid=GETPOST('facid','int'); -$socid=GETPOST('socid','int'); +$facid = GETPOST('facid','int'); +$socid = GETPOST('socid','int'); $accountid = GETPOST('accountid'); +$day = GETPOST('day','int'); +$month = GETPOST('month','int'); +$year = GETPOST('year','int'); $search_ref=GETPOST("search_ref","int"); $search_account=GETPOST("search_account","int"); @@ -316,6 +322,7 @@ $invoicesupplierstatic = new FactureFournisseur($db); llxHeader('',$langs->trans('ListPayment')); $form=new Form($db); +$formother=new FormOther($db); if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') { @@ -747,6 +754,19 @@ if (empty($action)) if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql .= ' AND f.fk_soc = '.$socid; // Search criteria + if ($month > 0) + { + if ($year > 0 && empty($day)) + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; + else if ($year > 0 && ! empty($day)) + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; + else + $sql.= " AND date_format(p.datep, '%m') = '".$month."'"; + } + else if ($year > 0) + { + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + } if ($search_ref) $sql .= natural_search('p.rowid', $search_ref); if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account; if ($search_paymenttype != "") $sql .=" AND c.code='".$db->escape($search_paymenttype)."'"; @@ -776,6 +796,9 @@ if (empty($action)) $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($day) $param.=($day?"&day=".urlencode($day):""); + if ($month) $param.=($month?"&month=".urlencode($month):""); + if ($year) $param.=($year?"&year=".urlencode($year):""); if ($search_ref) $param.=($search_ref?"&search_ref=".urlencode($search_ref):""); if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):""); if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):""); @@ -797,7 +820,6 @@ if (empty($action)) if ($optioncss != '') print ''; print ''; print ''; - print ''; print ''; print ''; print ''; @@ -827,7 +849,11 @@ if (empty($action)) print ''; - print ''; + print ''; print ''; @@ -850,14 +876,14 @@ if (empty($action)) print "\n"; print ''; - print_liste_field_titre('RefPayment',$_SERVER["PHP_SELF"],'p.rowid','',$param,'',$sortfield,$sortorder); - print_liste_field_titre('Date',$_SERVER["PHP_SELF"],'dp','',$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre('ThirdParty',$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder); - print_liste_field_titre('Type',$_SERVER["PHP_SELF"],'c.libelle','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("RefPayment",$_SERVER["PHP_SELF"],'p.rowid','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Date",$_SERVER["PHP_SELF"],'dp','',$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre("ThirdParty",$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Type",$_SERVER["PHP_SELF"],'c.libelle','',$param,'',$sortfield,$sortorder); print_liste_field_titre("Numero",$_SERVER["PHP_SELF"],"p.num_paiement","",$param,"",$sortfield,$sortorder); - print_liste_field_titre('Account',$_SERVER["PHP_SELF"],'ba.label','',$param,'',$sortfield,$sortorder); - print_liste_field_titre('Amount',$_SERVER["PHP_SELF"],'p.amount','',$param,'align="right"',$sortfield,$sortorder); - //print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Account",$_SERVER["PHP_SELF"],'ba.label','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],'p.amount','',$param,'align="right"',$sortfield,$sortorder); + //print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder); print_liste_field_titre(''); print "\n"; diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 8541454e549..b041861b9d4 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -260,9 +260,16 @@ if ($id > 0) dol_banner_tab($fuser,'id',$linkback,$user->rights->user->user->lire || $user->admin); - print '
    '; + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + print '
    '; - print '
    '; + print '
    '; + + showMyBalance($holiday, $user_id); + } + + dol_fiche_end(); } else { @@ -270,23 +277,44 @@ else //print count($holiday->holiday); print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, "", $num, count($holiday->holiday), 'title_hrm.png', 0, '', '', $limit); - dol_fiche_head(''); + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + dol_fiche_head(''); + + showMyBalance($holiday, $user_id); + + dol_fiche_end(); + } } -$alltypeleaves=$holiday->getTypes(1,-1); // To have labels -$out=''; -$typeleaves=$holiday->getTypes(1,1); -foreach($typeleaves as $key => $val) + +/** + * Show balance of user + * + * @param Holiday $holiday Object $holiday + * @param int $user_id User id + * @return string Html code with balance + */ +function showMyBalance($holiday, $user_id) { - $nb_type = $holiday->getCPforUser($user_id, $val['rowid']); - $nb_holiday += $nb_type; - $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
    '; -} -print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
    '; -print $out; + global $conf, $langs; + + $alltypeleaves=$holiday->getTypes(1,-1); // To have labels + + $out=''; + $nb_holiday=0; + $typeleaves=$holiday->getTypes(1,1); + foreach($typeleaves as $key => $val) + { + $nb_type = $holiday->getCPforUser($user_id, $val['rowid']); + $nb_holiday += $nb_type; + $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
    '; + } + print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
    '; + print $out; +} -dol_fiche_end(); if ($id > 0) print '
    '; diff --git a/htdocs/index.php b/htdocs/index.php index 0f45cd1eb67..597d41423e5 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -330,10 +330,11 @@ if (empty($user->societe_id)) if (!empty($langfile[$key])) $langs->load($langfile[$key]); $text=$langs->trans($titres[$key]); + //$sep=($conf->dol_use_jmobile?'
    ':' '); $boxstat.=''; $boxstat.='
    '; - $boxstat.=''.img_object("",$icons[$key]).' '.$text.'
    '; - $boxstat.=''.($board->nb[$val]?$board->nb[$val]:0).''; + $boxstat.=''.$text.'
    '; + $boxstat.=''.img_object("",$icons[$key],'class="inline-block"').' '.($board->nb[$val]?$board->nb[$val]:0).''; $boxstat.='
    '; $boxstat.='    '; } @@ -555,6 +556,7 @@ if (! empty($valid_dashboardlines)) $boxwork .='
    '; $boxwork .= '
    '; + $sep=($conf->dol_use_jmobile?'
    ':' '); $boxwork .= ''.$board->img.' '.$board->label.'
    '; $boxwork .= ''.$board->nbtodo.''; $boxwork .= '
    '; @@ -563,7 +565,7 @@ if (! empty($valid_dashboardlines)) $boxwork .= '
    '; $boxwork .= ''; //$boxwork .= img_picto($textlate, "warning_white", 'class="valigntextbottom"').''; - $boxwork .= img_picto($textlate, "warning_white", 'class="valigntextbottom"').''; + $boxwork .= img_picto($textlate, "warning_white", 'class="inline-block hideonsmartphone valigntextbottom"').''; $boxwork .= ''; $boxwork .= $board->nbtodolate; $boxwork .= ''; diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 6448646bda0..43e72640450 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -53,19 +53,19 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); @@ -78,76 +78,76 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -282,70 +282,70 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '230', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '238', 'Clients', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1); @@ -374,130 +374,130 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables BE PCMN-BASE @@ -918,190 +918,190 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'TIERS', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'TIERS', 'XXXXXX', '400', '853', 'Clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'TIERS', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); @@ -1129,297 +1129,297 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables ES PCG08-PYME @@ -1427,114 +1427,114 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1); 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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1); @@ -1781,431 +1781,431 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 0659bd38a0a..538a4257aab 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -1,4 +1,5 @@ -- Copyright (C) 2016 Alexandre Spangaro +-- Copyright (C) 2017 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -15,15 +16,9 @@ -- -- --- --- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors --- de l'install et tous les sigles '--' sont supprimés. --- --- --- Categories compte de résultat Français --- +-- Group of accounting account for French result. This is a minimal default setup. +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VENTES', 'Income of products/services', 'Exemple: 7xxxxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'DEPENSES', 'Expenses of products/services', 'Exemple: 6xxxxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'PROFIT', 'Balance', '', 0, 1, 'VENTES+DEPENSES', '30', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3,'MARGE','Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index d9b1390bb32..db1ba19aa6e 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -154,7 +154,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VEF' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VND', '[8363]', 1, 'Viet Nam Dong'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XAF', NULL, 1, 'Communaute Financiere Africaine (BEAC) CFA Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XOF', NULL, 1, 'Communaute Financiere Africaine (BCEAO) Franc'); -INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XPF', NULL, 1, 'Franc pacifique (XPF)'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XPF', '[70]', 1, 'Franc CFP'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'YER', '[65020]', 1, 'Yemen Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZWD', '[90,36]', 1, 'Zimbabwe Dollar'); diff --git a/htdocs/install/mysql/data/llx_c_payment_term.sql b/htdocs/install/mysql/data/llx_c_payment_term.sql index c7fd08a62d6..852ff9db4cb 100644 --- a/htdocs/install/mysql/data/llx_c_payment_term.sql +++ b/htdocs/install/mysql/data/llx_c_payment_term.sql @@ -23,21 +23,20 @@ -- -- --- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors --- de l'install et tous les sigles '--' sont supprimés. +-- Do not include comments at end of line, this file is parsed during install and string '--' are removed. -- -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (1,'RECEP', 1,1, 'Due Upon Receipt','Due Upon Receipt',0,1); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (2,'30D', 2,1, '30 jours','Réglement à 30 jours',0,30); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (3,'30DENDMONTH', 3,1, '30 jours fin de mois','Réglement à 30 jours fin de mois',1,30); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (4,'60D', 4,1, '60 jours','Réglement à 60 jours',0,60); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (5,'60DENDMONTH', 5,1, '60 jours fin de mois','Réglement à 60 jours fin de mois',1,60); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (6,'PT_ORDER', 6,1, 'A réception de commande','A réception de commande',0,1); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (7,'PT_DELIVERY', 7,1, 'Livraison','Règlement à la livraison',0,1); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (8,'PT_5050', 8,1, '50 et 50','Règlement 50% à la commande, 50% à la livraison',0,1); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (1 ,'RECEP', 1,1, 'Due upon receipt','Due upon receipt',0,1); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (2 ,'30D', 2,1, '30 days','Due in 30 days',0,30); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (3 ,'30DENDMONTH', 3,1, '30 days end of month','Due in 30 days, end of month',1,30); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (4 ,'60D', 4,1, '60 days','Due in 60 days, end of month',0,60); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (5 ,'60DENDMONTH', 5,1, '60 days end of month','Due in 60 days, end of month',1,60); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (6 ,'PT_ORDER', 6,1, 'Due on order','Due on order',0,1); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (7 ,'PT_DELIVERY', 7,1, 'Due on delivery','Due on delivery',0,1); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (8 ,'PT_5050', 8,1, '50 and 50','50% on order, 50% on delivery',0,1); --- add additional payment terms often needed in Austria -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (9,'10D', 9,1, '10 jours','Réglement à 10 jours',0,10); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (10,'10DENDMONTH', 10,1, '10 jours fin de mois','Réglement à 10 jours fin de mois',1,10); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (11,'14D', 11,1, '14 jours','Réglement à 14 jours',0,14); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (12,'14DENDMONTH', 12,1, '14 jours fin de mois','Réglement à 14 jours fin de mois',1,14); +-- Add additional payment terms often needed in Austria +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (9 ,'10D', 9,1, '10 days','Due in 10 days',0,10); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (10,'10DENDMONTH', 10,1, '10 days end of month','Due in 10 days, end of month',1,10); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (11,'14D', 11,1, '14 days','Due in 14 days',0,14); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (12,'14DENDMONTH', 12,1, '14 days end of month','Due in 14 days, end of month',1,14); diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index df533f39db0..cce279d79da 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -138,8 +138,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0', 0); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST+CGST', 8, 8, '1', 0, '0', 0, 'IGST+CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST' , 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); -- IRELAND (id country=8) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81, 8, '0','0','VAT Rate 0',1); diff --git a/htdocs/install/mysql/data/llx_c_type_fees.sql b/htdocs/install/mysql/data/llx_c_type_fees.sql index 868a210d891..752d6a6dd57 100644 --- a/htdocs/install/mysql/data/llx_c_type_fees.sql +++ b/htdocs/install/mysql/data/llx_c_type_fees.sql @@ -36,26 +36,50 @@ insert into llx_c_type_fees (code,label,active) values ('TF_OTHER', 'Other', insert into llx_c_type_fees (code,label,active) values ('TF_TRIP', 'Transportation', 1); insert into llx_c_type_fees (code,label,active) values ('TF_LUNCH', 'Lunch', 1); -INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES -('EX_KME', 'ExpLabelKm', 1, '625100'), -('EX_FUE', 'ExpLabelFuelCV', 0, '606150'), -('EX_HOT', 'ExpLabelHotel', 0, '625160'), -('EX_PAR', 'ExpLabelParkingCV', 0, '625160'), -('EX_TOL', 'ExpLabelTollCV', 0, '625160'), -('EX_TAX', 'ExpLabelVariousTaxes', 0, '637800'), -('EX_IND', 'ExpLabelIndemnityTransportationSubscription', 0, '648100'), -('EX_SUM', 'ExpLabelMaintenanceSupply', 0, '606300'), -('EX_SUO', 'ExpLabelOfficeSupplies', 0, '606400'), -('EX_CAR', 'ExpLabelCarRental', 0, '613000'), -('EX_DOC', 'ExpLabelDocumentation', 0, '618100'), -('EX_CUR', 'ExpLabelCustomersReceiving', 0, '625710'), -('EX_OTR', 'ExpLabelOtherReceiving', 0, '625700'), -('EX_POS', 'ExpLabelPostage', 0, '626100'), -('EX_CAM', 'ExpLabelMaintenanceRepairCV', 0, '615300'), -('EX_EMM', 'ExpLabelEmployeesMeal', 0, '625160'), -('EX_GUM', 'ExpLabelGuestsMeal', 0, '625160'), -('EX_BRE', 'ExpLabelBreakfast', 0, '625160'), -('EX_FUE_VP', 'ExpLabelFuelPV', 0, '606150'), -('EX_TOL_VP', 'ExpLabelTollPV', 0, '625160'), -('EX_PAR_VP', 'ExpLabelParkingPV', 0, '625160'), -('EX_CAM_VP', 'ExpLabelMaintenanceRepairPV', 0, '615300'); \ No newline at end of file + +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_KME', 'ExpLabelKm', 1); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_FUE', 'ExpLabelFuelCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_HOT', 'ExpLabelHotel', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_PAR', 'ExpLabelParkingCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_TOL', 'ExpLabelTollCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_TAX', 'ExpLabelVariousTaxes', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_IND', 'ExpLabelIndemnityTransSubscrip', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_SUM', 'ExpLabelMaintenanceSupply', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_SUO', 'ExpLabelOfficeSupplies', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CAR', 'ExpLabelCarRental', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_DOC', 'ExpLabelDocumentation', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CUR', 'ExpLabelCustomersReceiving', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_OTR', 'ExpLabelOtherReceiving', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_POS', 'ExpLabelPostage', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CAM', 'ExpLabelMaintenanceRepairCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_EMM', 'ExpLabelEmployeesMeal', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_GUM', 'ExpLabelGuestsMeal', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_BRE', 'ExpLabelBreakfast', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_FUE_VP', 'ExpLabelFuelPV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_TOL_VP', 'ExpLabelTollPV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_PAR_VP', 'ExpLabelParkingPV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CAM_VP', 'ExpLabelMaintenanceRepairPV', 0); + +-- Set accoutancy_code for french accounting plan +--UPDATE llx_c_type_fees SET accountancy_code = '625100' WHERE code = 'EX_KME'; +--UPDATE llx_c_type_fees SET accountancy_code = '606150' WHERE code = 'EX_FUE'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_HOT'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_PAR'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_TOL'; +--UPDATE llx_c_type_fees SET accountancy_code = '637800' WHERE code = 'EX_TAX'; +--UPDATE llx_c_type_fees SET accountancy_code = '648100' WHERE code = 'EX_IND'; +--UPDATE llx_c_type_fees SET accountancy_code = '606300' WHERE code = 'EX_SUM'; +--UPDATE llx_c_type_fees SET accountancy_code = '606400' WHERE code = 'EX_SUO'; +--UPDATE llx_c_type_fees SET accountancy_code = '613000' WHERE code = 'EX_CAR'; +--UPDATE llx_c_type_fees SET accountancy_code = '618100' WHERE code = 'EX_DOC'; +--UPDATE llx_c_type_fees SET accountancy_code = '625710' WHERE code = 'EX_CUR'; +--UPDATE llx_c_type_fees SET accountancy_code = '625700' WHERE code = 'EX_OTR'; +--UPDATE llx_c_type_fees SET accountancy_code = '626100' WHERE code = 'EX_POS'; +--UPDATE llx_c_type_fees SET accountancy_code = '615300' WHERE code = 'EX_CAM'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_EMM'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_GUM'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_BRE'; +--UPDATE llx_c_type_fees SET accountancy_code = '606150' WHERE code = 'EX_FUE_VP'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_TOL_VP'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_PAR_VP'; +--UPDATE llx_c_type_fees SET accountancy_code = '615300' WHERE code = 'EX_CAM_VP'; diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql index c67bd51b430..6ec4fc35f92 100644 --- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql +++ b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql @@ -34,6 +34,7 @@ ALTER TABLE llx_product_customer_price ADD COLUMN localtax1_type varchar(10) NO ALTER TABLE llx_product_customer_price ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx; ALTER TABLE llx_product_customer_price_log ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx; ALTER TABLE llx_product_customer_price_log ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx; +ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL; ALTER TABLE llx_opensurvey_sondage ADD COLUMN status integer DEFAULT 1 after date_fin; diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index e41e561da38..dcf736f62a4 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -25,6 +25,9 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); + +ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); + ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL; -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; @@ -325,7 +328,8 @@ ALTER TABLE llx_expensereport_det ADD COLUMN vat_src_code varchar(10) DEFAULT ' DELETE FROM llx_const WHERE name = __ENCRYPT('ADHERENT_BANK_USE_AUTO')__; -UPDATE llx_const SET value = __ENCRYPT('moono-lisa')__ WHERE value = __ENCRYPT('moono')__ AND name = __ENCRYPT('FCKEDITOR_SKIN')__; +UPDATE llx_const SET value = __ENCRYPT('moono-lisa')__ WHERE value = __ENCRYPT('moono')__ AND name = __ENCRYPT('FCKEDITOR_SKIN')__; +DELETE FROM llx_document_model where nom = 'fsfe.fr.php' and type='donation'; ALTER TABLE llx_product_price ADD COLUMN default_vat_code varchar(10) AFTER tva_tx; ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) AFTER tva_tx; @@ -583,5 +587,25 @@ ALTER TABLE llx_mailing_cibles MODIFY COLUMN source_url varchar(255); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website_page FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST-CGST', 8, 8, '1', 0, '0', 0, 'IGST-CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST', 0, 0, '0', 16, '1', 0, 'SGST', 1); +CREATE TABLE llx_facture_rec_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) +) ENGINE=innodb; + +ALTER TABLE llx_facture_rec_extrafields ADD INDEX idx_facture_rec_extrafields (fk_object); + +CREATE TABLE llx_facturedet_rec_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) +)ENGINE=innodb; + +ALTER TABLE llx_facturedet_rec_extrafields ADD INDEX idx_facturedet_rec_extrafields (fk_object); + +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index b027f560aa0..7a0647866b5 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,10 +25,39 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +-- Missing in 6.0 ? +ALTER TABLE llx_product_price ADD COLUMN fk_multicurrency integer; +ALTER TABLE llx_product_price ADD COLUMN multicurrency_code varchar(255); +ALTER TABLE llx_product_price ADD COLUMN multicurrency_tx double(24,8) DEFAULT 1; +ALTER TABLE llx_product_price ADD COLUMN multicurrency_price double(24,8) DEFAULT NULL; +ALTER TABLE llx_product_price ADD COLUMN multicurrency_price_ttc double(24,8) DEFAULT NULL; + +ALTER TABLE llx_website_page ADD COLUMN fk_user_create integer; +ALTER TABLE llx_website_page ADD COLUMN fk_user_modif integer; + + + +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VENTES', 'Income of products/services', 'Exemple: 7xxxxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'DEPENSES', 'Expenses of products/services', 'Exemple: 6xxxxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'PROFIT', 'Balance', '', 0, 1, 'VENTES+DEPENSES', '30', 1, 1); + +UPDATE llx_c_accounting_category set code = 'VENTES', range_account='7xxxxx' where code = 'VTE'; +UPDATE llx_c_accounting_category set code = 'DEPENSES', range_account='6xxxxx' where code = 'MAR'; +UPDATE llx_c_accounting_category set code = 'PROFIT', range_account='Balance', formula = 'VENTES+DEPENSES' where code = 'MARGE'; + +ALTER TABLE llx_menu MODIFY COLUMN perms text; + +ALTER TABLE llx_mailing MODIFY COLUMN titre varchar(128); +ALTER TABLE llx_mailing MODIFY COLUMN sujet varchar(128); + +ALTER TABLE llx_mailing MODIFY COLUMN langs varchar(64); + ALTER TABLE llx_facture_fourn ADD COLUMN date_pointoftax date DEFAULT NULL; ALTER TABLE llx_facture_fourn ADD COLUMN date_valid date; + ALTER TABLE llx_website MODIFY COLUMN ref varchar(128); + ALTER TABLE llx_website_page MODIFY COLUMN pageurl varchar(255); ALTER TABLE llx_website_page ADD COLUMN lang varchar(6); ALTER TABLE llx_website_page ADD COLUMN fk_page integer; @@ -57,24 +86,24 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik ( datec datetime DEFAULT NULL, tms timestamp, fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL, - fk_range integer DEFAULT 0 NOT NULL, - coef double DEFAULT 0 NOT NULL, - offset double DEFAULT 0 NOT NULL + fk_range integer DEFAULT 0 NOT NULL, + coef double DEFAULT 0 NOT NULL, + offset double DEFAULT 0 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_cat ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(48) NOT NULL, entity integer DEFAULT 1 NOT NULL, - active integer DEFAULT 1 NOT NULL + active integer DEFAULT 1 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_range ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_c_exp_tax_cat integer DEFAULT 1 NOT NULL, - range_ik double DEFAULT 0 NOT NULL, + range_ik double DEFAULT 0 NOT NULL, entity integer DEFAULT 1 NOT NULL, - active integer DEFAULT 1 NOT NULL + active integer DEFAULT 1 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES @@ -190,3 +219,40 @@ ALTER TABLE llx_extrafields ADD COLUMN fk_user_author integer; ALTER TABLE llx_extrafields ADD COLUMN fk_user_modif integer; ALTER TABLE llx_extrafields ADD COLUMN datec datetime; ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; + +ALTER TABLE llx_extrafields MODIFY COLUMN langs varchar(64); + +ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); +ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); + +ALTER TABLE llx_payment_various ADD COLUMN fk_projet integer DEFAULT NULL after accountancy_code; + +UPDATE llx_const set name = 'ONLINE_PAYMENT_MESSAGE_OK' where name = 'PAYPAL_MESSAGE_OK'; +UPDATE llx_const set name = 'ONLINE_PAYMENT_MESSAGE_KO' where name = 'PAYPAL_MESSAGE_KO'; +UPDATE llx_const set name = 'ONLINE_PAYMENT_CREDITOR' where name = 'PAYPAL_CREDITOR'; +UPDATE llx_const set name = 'ONLINE_PAYMENT_CSS_URL' where name = 'PAYPAL_CSS_URL'; +UPDATE llx_const set name = 'ONLINE_PAYMENT_NEWFORMTEXT' where name = 'PAYPAL_NEWFORMTEXT'; +UPDATE llx_const set name = 'ONLINE_PAYMENT_LOGO' where name = 'PAYPAL_LOGO'; + +UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'PROD'; +UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'CHARGE'; +UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'VENTAS_E_INGRESOS'; +UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'COMPRAS_GASTOS'; + + +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) COLLATE utf8_unicode_ci; diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index e275d982da4..da158132113 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -29,13 +29,20 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; - +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) COLLATE utf8_unicode_ci; -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; @@ -152,7 +159,8 @@ delete from llx_categorie where fk_parent not in (select rowid from tmp_categori drop table tmp_categorie; -- Fix: delete orphelin category. delete from llx_categorie_product where fk_categorie not in (select rowid from llx_categorie where type = 0); -delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type in (1, 2)); +delete from llx_categorie_fournisseur where fk_categorie not in (select rowid from llx_categorie where type = 1); +delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type = 2); delete from llx_categorie_member where fk_categorie not in (select rowid from llx_categorie where type = 3); delete from llx_categorie_contact where fk_categorie not in (select rowid from llx_categorie where type = 4); delete from llx_categorie_project where fk_categorie not in (select rowid from llx_categorie where type = 5); @@ -227,7 +235,7 @@ update llx_product set barcode = null where barcode in ('', '-1', '0'); update llx_societe set barcode = null where barcode in ('', '-1', '0'); --- Sequence to removed duplicated values of llx_links. Use serveral times if you still have duplicate. +-- Sequence to removed duplicated values of llx_links. Use several times if you still have duplicate. drop table tmp_links_double; --select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2; create table tmp_links_double as (select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2); @@ -236,7 +244,7 @@ delete from llx_links where (rowid, label) in (select max_rowid, label from tmp_ drop table tmp_links_double; --- Sequence to removed duplicated values of barcode in llx_product. Use serveral times if you still have duplicate. +-- Sequence to removed duplicated values of barcode in llx_product. Use several times if you still have duplicate. drop table tmp_product_double; --select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_product where barcode is not null group by barcode having count(rowid) >= 2; create table tmp_product_double as (select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_product where barcode is not null group by barcode having count(rowid) >= 2); @@ -245,7 +253,7 @@ update llx_product set barcode = null where (rowid, barcode) in (select max_rowi drop table tmp_product_double; --- Sequence to removed duplicated values of barcode in llx_societe. Use serveral times if you still have duplicate. +-- Sequence to removed duplicated values of barcode in llx_societe. Use several times if you still have duplicate. drop table tmp_societe_double; --select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_societe where barcode is not null group by barcode having count(rowid) >= 2; create table tmp_societe_double as (select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_societe where barcode is not null group by barcode having count(rowid) >= 2); @@ -254,6 +262,15 @@ update llx_societe set barcode = null where (rowid, barcode) in (select max_rowi drop table tmp_societe_double; +-- Sequence to removed duplicated values of llx_accounting_account. Use several times if you still have duplicate. +drop table tmp_accounting_account_double; +--select account_number, fk_pcg_version, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_accounting_account where label is not null group by account_number, fk_pcg_version having count(rowid) >= 2; +create table tmp_accounting_account_double as (select account_number, fk_pcg_version, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_accounting_account where label is not null group by account_number, fk_pcg_version having count(rowid) >= 2); +--select * from tmp_accounting_account_double; +delete from llx_accounting_account where (rowid) in (select max_rowid from tmp_accounting_account_double); --update to avoid duplicate, delete to delete +drop table tmp_accounting_account_double; + + UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid; diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index b65863afe3f..cffa7624e15 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -34,7 +34,7 @@ create table llx_accounting_account fk_accounting_category integer DEFAULT 0, fk_user_author integer DEFAULT NULL, fk_user_modif integer DEFAULT NULL, - active tinyint DEFAULT 1 NOT NULL + active tinyint DEFAULT 1 NOT NULL, import_key varchar(14), extraparams varchar(255) -- for other parameters with json format )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql index 269e73987ee..9ec89aad971 100644 --- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql @@ -45,12 +45,12 @@ CREATE TABLE llx_accounting_bookkeeping fk_user_modif integer, -- | user making last change date_creation datetime, -- FEC:EcritureDate | creation date tms timestamp, -- | date last modification - fk_user integer NULL -- The id of user that validate the accounting source document + fk_user integer NULL, -- The id of user that validate the accounting source document code_journal varchar(32) NOT NULL, -- FEC:JournalCode journal_label varchar(255), -- FEC:JournalLib piece_num integer NOT NULL, -- FEC:EcritureNum | accounting source document validated tinyint DEFAULT 0 NOT NULL, -- | 0 line not validated / 1 line validated (No deleting / No modification) - date_validated datetime -- FEC:ValidDate + date_validated datetime, -- FEC:ValidDate import_key varchar(14), extraparams varchar(255) -- for other parameters with json format ) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index 101254ea186..3b9a9b2d72b 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -23,7 +23,6 @@ create table llx_extrafields name varchar(64) NOT NULL, -- name of field into extrafields tables entity integer DEFAULT 1 NOT NULL, -- multi company id elementtype varchar(64) NOT NULL DEFAULT 'member', -- for which element this extra fields is for - tms timestamp, -- date of last update label varchar(255) NOT NULL, -- label to show for attribute type varchar(8), size varchar(8) DEFAULT NULL, @@ -36,10 +35,10 @@ create table llx_extrafields alwayseditable integer DEFAULT 0, -- 1 if field can be edited whatever is element status param text, -- extra parameters to define possible values of field list integer DEFAULT 0, -- list of values for field that are combo lists - langs varchar(24), -- example: fileofmymodule@mymodule + langs varchar(64), -- example: fileofmymodule@mymodule ishidden integer DEFAULT 0, -- Can be foreign key of external system fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change datec datetime, -- date de creation - tms timestamp + tms timestamp -- date of last update )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_facture_rec_extrafields.key.sql b/htdocs/install/mysql/tables/llx_facture_rec_extrafields.key.sql new file mode 100644 index 00000000000..c459a1167d7 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_facture_rec_extrafields.key.sql @@ -0,0 +1,20 @@ +-- ======================================================================== +-- Copyright (C) 2017 ATM-CONSULTING +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_facture_rec_extrafields ADD INDEX idx_facture_rec_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_facture_rec_extrafields.sql b/htdocs/install/mysql/tables/llx_facture_rec_extrafields.sql new file mode 100644 index 00000000000..aa0d14844d1 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_facture_rec_extrafields.sql @@ -0,0 +1,26 @@ +-- ======================================================================== +-- Copyright (C) 2017 ATM-CONSULTING +-- +-- 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 . +-- +-- ======================================================================== + +create table llx_facture_rec_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql index 45619e94727..5ce0d0d296b 100644 --- a/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql +++ b/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql @@ -1,6 +1,6 @@ -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur --- Copyright (C) 2011 Regis Houssin +-- Copyright (C) 2011 Regis Houssin -- Copyright (C) 2012 Cedric Salvador -- -- This program is free software; you can redistribute it and/or modify diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec_extrafields.key.sql b/htdocs/install/mysql/tables/llx_facturedet_rec_extrafields.key.sql new file mode 100644 index 00000000000..8004d9b5d20 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_facturedet_rec_extrafields.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2013 Florian Henry +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_facturedet_rec_extrafields ADD INDEX idx_facturedet_rec_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec_extrafields.sql b/htdocs/install/mysql/tables/llx_facturedet_rec_extrafields.sql new file mode 100644 index 00000000000..7cfbb84712d --- /dev/null +++ b/htdocs/install/mysql/tables/llx_facturedet_rec_extrafields.sql @@ -0,0 +1,25 @@ +-- =================================================================== +-- Copyright (C) 2017 ATM-CONSULTING +-- +-- 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 . +-- +-- =================================================================== + +create table llx_facturedet_rec_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, -- object id + import_key varchar(14) -- import key +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_holiday_config.key.sql b/htdocs/install/mysql/tables/llx_holiday_config.key.sql new file mode 100644 index 00000000000..cda95c87f39 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_holiday_config.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2012 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); + diff --git a/htdocs/install/mysql/tables/llx_holiday_config.sql b/htdocs/install/mysql/tables/llx_holiday_config.sql index 2f08bf5aa41..4ef6f15c7df 100644 --- a/htdocs/install/mysql/tables/llx_holiday_config.sql +++ b/htdocs/install/mysql/tables/llx_holiday_config.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, -name VARCHAR( 255 ) NOT NULL UNIQUE, +name VARCHAR(128) NOT NULL, value TEXT NULL ) ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_mailing.sql b/htdocs/install/mysql/tables/llx_mailing.sql index 33d14856f5c..a365aba0be1 100644 --- a/htdocs/install/mysql/tables/llx_mailing.sql +++ b/htdocs/install/mysql/tables/llx_mailing.sql @@ -27,9 +27,9 @@ create table llx_mailing ( rowid integer AUTO_INCREMENT PRIMARY KEY, statut smallint DEFAULT 0, -- - titre varchar(60), -- Ref of mailing + titre varchar(128), -- Ref of mailing entity integer DEFAULT 1 NOT NULL, -- multi company id - sujet varchar(60), -- Sujet of mailing + sujet varchar(128), -- Sujet of mailing body mediumtext, bgcolor varchar(8), -- Backgroud color of mailing bgimage varchar(255), -- Backgroud image of mailing diff --git a/htdocs/install/mysql/tables/llx_menu.sql b/htdocs/install/mysql/tables/llx_menu.sql index c98dd064cd2..e77584d1c40 100644 --- a/htdocs/install/mysql/tables/llx_menu.sql +++ b/htdocs/install/mysql/tables/llx_menu.sql @@ -38,8 +38,8 @@ CREATE TABLE llx_menu titre varchar(255) NOT NULL, -- Key for menu translation langs varchar(100), -- Lang file to load for translation level smallint, -- Deprecated. Not used. - perms varchar(255), -- Condition to show enabled or disabled - enabled varchar(255) NULL default '1', -- Condition to show or hide + perms text, -- Condition to show enabled or disabled + enabled varchar(255) NULL default '1', -- Condition to show or hide usertype integer NOT NULL DEFAULT 0, -- 0 if menu for all users, 1 for external only, 2 for internal only tms timestamp diff --git a/htdocs/install/mysql/tables/llx_payment_various.sql b/htdocs/install/mysql/tables/llx_payment_various.sql index abaf9fdab26..e92b244b009 100644 --- a/htdocs/install/mysql/tables/llx_payment_various.sql +++ b/htdocs/install/mysql/tables/llx_payment_various.sql @@ -28,7 +28,8 @@ create table llx_payment_various fk_typepayment integer NOT NULL, num_payment varchar(50), -- ref label varchar(255), - accountancy_code varchar(32), + accountancy_code varchar(32), + fk_projet integer DEFAULT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id note text, fk_bank integer, diff --git a/htdocs/install/mysql/tables/llx_product_customer_price_log.sql b/htdocs/install/mysql/tables/llx_product_customer_price_log.sql index bd4fe54a586..deec2ac78b5 100644 --- a/htdocs/install/mysql/tables/llx_product_customer_price_log.sql +++ b/htdocs/install/mysql/tables/llx_product_customer_price_log.sql @@ -18,13 +18,15 @@ -- -- ============================================================================ +-- To log changes of prices per customer (llx_product_customer_price) + create table llx_product_customer_price_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime, fk_product integer NOT NULL, - fk_soc integer NOT NULL, + fk_soc integer DEFAULT 0 NOT NULL, price double(24,8) DEFAULT 0, price_ttc double(24,8) DEFAULT 0, price_min double(24,8) DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_product_price.sql b/htdocs/install/mysql/tables/llx_product_price.sql index a7f9ba38751..4e5920e1dff 100755 --- a/htdocs/install/mysql/tables/llx_product_price.sql +++ b/htdocs/install/mysql/tables/llx_product_price.sql @@ -18,6 +18,9 @@ -- -- ============================================================================ +-- To save customer prices (one price per product or several prices per segment/level) +-- TODO We should introduce table llx_product_price_log to store changes and keep in this table only last current price ! + create table llx_product_price ( rowid integer AUTO_INCREMENT PRIMARY KEY, diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 7d9197d10b6..7fc3744e334 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -913,7 +913,7 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha')) // clean_linked_elements: Check and clean linked elements if ($ok && GETPOST('force_utf8_on_tables','alpha')) { - print '
    '; + print ''; if ($db->type == "mysql") { diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index bf2caf1b255..14695f914cb 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -532,7 +532,7 @@ if (! $error && $db->connected && $action == "set") print ''; // Si creation utilisateur admin demandee, on le cree - if (isset($db_create_user) && $db_create_user == "on") { + if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) { dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user); //print $conf->db->host." , ".$conf->db->name." , ".$conf->db->user." , ".$conf->db->port; @@ -636,7 +636,7 @@ if (! $error && $db->connected && $action == "set") // If database creation is asked, we create it - if (!$error && (isset($db_create_database) && $db_create_database == "on")) { + if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) { dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user); $newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port); //print 'eee'.$conf->db->type." ".$conf->db->host." ".$userroot." ".$passroot." ".$conf->db->port." ".$newdb->connected." ".$newdb->forcecharset;exit; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 2c032ffa7c0..80162f24b5c 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -4023,6 +4023,10 @@ function migrate_delete_old_files($db,$langs,$conf) DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_frontoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_backoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_frontoffice.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts2.modules.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts3.modules.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts4.modules.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/framboise.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/dolibarr_services_expired.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/peche.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/poire.modules.php', @@ -4036,6 +4040,7 @@ function migrate_delete_old_files($db,$langs,$conf) DOL_DOCUMENT_ROOT.'/product/class/api_product.class.php', DOL_DOCUMENT_ROOT.'/societe/class/api_contact.class.php', DOL_DOCUMENT_ROOT.'/societe/class/api_thirdparty.class.php' + ); foreach ($filetodeletearray as $filetodelete) diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 21338d1527c..f45c6df7605 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -186,9 +186,9 @@ RegulatedQty=Qtat. regulada AddInventoryProduct=Afegeix producte a l'inventari AddProduct=Afegir ApplyPMP=Aplica el PMP -FlushInventory=Flush inventory +FlushInventory=Alinea l'inventari ConfirmFlushInventory=Confirmes aquesta acció? -InventoryFlushed=Inventory flushed +InventoryFlushed=Inventari alineat ExitEditMode=Surt de l'edició inventoryDeleteLine=Elimina la línia RegulateStock=Regula l'estoc diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index c082dd8bc2c..007578bbd2f 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -48,7 +48,7 @@ InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé GUISetup=Zobrazení SetupArea=Modul nastavení -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Nahrát nové šablony FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení) IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul %s RemoveLock=Odstraňte soubor %s (pokud existuje), pro povolení použití aktualizačního nástroje. @@ -104,7 +104,7 @@ MenuIdParent=ID nadřazeného menu DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu) DetailPosition=Řadicí číslo pro nastavení pozice v menu AllMenus=Vše -NotConfigured=Module/Application not configured +NotConfigured=Modul/aplikace není nakonfigurován(a) Active=Aktivní SetupShort=Nastavení OtherOptions=Další možnosti @@ -147,7 +147,7 @@ PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři %s PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění PurgeNDirectoriesDeleted=%s soubory nebo adresáře odstraněny. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Chyba při mazání %s souborů nebo adresářů. PurgeAuditEvents=Vyčistit všechny bezpečnostní události ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna. GenerateBackup=Vytvořit zálohu @@ -271,7 +271,7 @@ FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Ot SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři langs/%s a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet. SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře langs / %s a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr. ModuleSetup=Nastavení modulu -ModulesSetup=Modules/Application setup +ModulesSetup=Nastavení modulu/aplikace ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) ModuleFamilySrm=Dodavatel Vztah Management (SRM) @@ -376,20 +376,20 @@ Int=Celé číslo Float=Vznášet se DateAndTime=Datum a hodina Unique=Unikátní -Boolean=Boolean (one checkbox) +Boolean=Ano/ne ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-mail ExtrafieldUrl = Url ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Oddělovač (není položka) ExtrafieldPassword=Heslo -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes +ExtrafieldRadio=Přepínače (pouze jedna volba) +ExtrafieldCheckBox=Zaškrtávače ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt -ComputedFormula=Computed field +ComputedFormula=Vypočtené pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpselect=Parametry Seznam musí být jako klíč, hodnota
    například:
    1, value1
    2 value2 Sims 3, value3
    ...
    Aby mít přehled v závislosti na dalším doplňkovém seznamu atributů:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Chcete-li mít seznam v závislosti na jiném seznamu:
    1, value1 | parent_list_code : parent_key
    2, hodnota2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Parametry Seznam musí být jako klíč, hodnota
    například:
    1, VALUE1
    2, hodnota2 Sims 3, value3
    ... @@ -522,7 +522,7 @@ Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Zvláštní výdaje Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy -Module510Name=Payment of employee wages +Module510Name=Platba mezd zaměstnanců Module510Desc=Record and follow payment of your employee wages Module520Name=Půjčka Module520Desc=Správa úvěrů @@ -753,7 +753,7 @@ Permission404=Odstranit slevy Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission512=Vytvořit/upravit výplaty mezd Permission514=Smazat platy Permission517=Export výplat Permission520=Přečtěte si Úvěry @@ -1058,7 +1058,7 @@ RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře doku RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace (%s). Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta. RestoreMySQL=MySQL import ForcedToByAModule= Toto pravidlo je nucen %s aktivovaným modulem -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Generované záložní soubory databáze WeekStartOnDay=První den v týdnu RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými %s nebo musíte přidat parametr-w na konci příkazového řádku, aby %s heslo. @@ -1166,7 +1166,7 @@ WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na nás BillsSetup=Faktury modul nastavení BillsNumberingModule=Faktury a dobropisy číslování modelu BillsPDFModules=Fakturační doklady modely -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Vzory platebních dokumentů CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktury datum Datum ověření @@ -1365,8 +1365,8 @@ CompressionOfResources=Komprese odpovědí HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů. -DefaultCreateForm=Default values for new objects -DefaultSearchFilters=Default search filters +DefaultCreateForm=Výchozí hodnoty pro nové objekty +DefaultSearchFilters=Výchozí vyhledávací filtry DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields ##### Products ##### @@ -1639,7 +1639,7 @@ MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená mu NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků. UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +ColorFormat=RGB barva je ve formátu HEX, např. FF0000 PositionIntoComboList=Postavení linky do seznamů combo SellTaxRate=Prodej sazba daně RecuperableOnly=Ano pro DPH „Non Perçue druhotných“ určený pro nějaký stát ve Francii. Udržovat hodnotu „Ne“ ve všech ostatních případech. diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index dd87a56d899..8942aca5fb1 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select kolona (y) použít jako primární UpdateNotYetSupportedForThisImport=Aktualizace pro tento typ importu není podporována (pouze vložte) NoUpdateAttempt=Žádný pokus aktualizace byla provedena, pouze vložit ImportDataset_user_1=Uživatelé (zaměstnanci nebo ne) a vlastnosti -ComputedField=Computed field +ComputedField=Vypočtené pole ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. FilteredFields=Filtrované pole diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index bdccd4e6180..685314b9d15 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -26,6 +26,7 @@ Module310Desc=Mitgliederverwaltun Module330Desc=Bookmarks-Verwaltung Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung +Module2300Desc=Scheduled job management Module50100Name=Kassa Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 3baefde4021..d949827e7b5 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -6,6 +6,7 @@ ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaub MyTasksDesc=Diese Ansicht ist auf Aufgaben beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben. TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. NoProject=Kein Projekt definiert RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang index 1ce29517677..931fd0f05d8 100644 --- a/htdocs/langs/de_AT/stocks.lang +++ b/htdocs/langs/de_AT/stocks.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ort +StockCorrection=Correct stock +StockTransfer=Transfer stock PMPValue=Warenwert diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 60fd8444198..03f65600f30 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -5,6 +5,7 @@ TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lese TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind. OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar) +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. TimeSpentByYou=Dein Zeitaufwand MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 1c53b65c99c..4f7ea383223 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index c353d325e3f..9d5d6a9249b 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -5,6 +5,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate +Module2300Name=Cron +Module2300Desc=Scheduled job management DictionaryVAT=GST Rates or Sales Tax Rates VATManagement=GST Management VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..91b9ef2cc9f 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,6 +2,8 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management VATManagement=GST Management LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 832f0808b37..a9a01f18f72 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -45,6 +45,7 @@ Lineofinvoice=Invoice line NoAccountSelected=No finance account selected VentilatedinAccount=Linked successfully to the financial account NotVentilatedinAccount=Not linked to the financial account +XLineSuccessfullyBinded=%s products/services successfully linked to the finance account XLineFailedToBeBinded=%s products/services were not linked to any finance account ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to link shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index c3396304dae..86f6ad94fa9 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -33,6 +33,8 @@ CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to re GenericMaskCodes4a=Example on the 99th %s of the third party The Company, with date 2007-01-31:
    ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module330Desc=Bookmark management +Module2300Name=Cron +Module2300Desc=Scheduled job management Module50200Name=PayPal Permission300=Read barcodes Permission301=Create/modify barcodes diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang index f506b1a134e..dd0499534be 100644 --- a/htdocs/langs/en_GB/projects.lang +++ b/htdocs/langs/en_GB/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab. diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index fc1432b5c50..ed79f4a2a7b 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks StocksArea=Warehouse area +StockCorrection=Correct stock +StockTransfer=Transfer stock MassStockTransferShort=Bulk stock transfer QtyDispatchedShort=Quantity dispatched QtyToDispatchShort=Quantity to be dispatched diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 70a04d16ce6..404b9949124 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - website WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. +PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. EditCss=Edit Style/CSS or HTML header EditPageContent=Edit Content Website=Website @@ -9,4 +10,5 @@ PreviewOfSiteNotYetAvailable=Preview of your website %s is not PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added +SyntaxHelp=Help on syntax code YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index 3440cbbbe17..ed16d0d697a 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -3,6 +3,8 @@ NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status NbOfInvoiceToWithdraw=No. of invoices with direct debit orders NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment orders having defined bank account information AmountToWithdraw=Amount to pay +NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +MakeWithdrawRequest=Make a Direct Debit payment request NoInvoiceCouldBeWithdrawed=No invoice paid successfully. Check that the invoice is on a company with a valid BAN. ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account? WithdrawalRefused=Payment refused @@ -20,5 +22,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null. WithdrawalFile=Payment file RUMWillBeGenerated=UMR number will be generated once bank account information is saved +WithdrawRequestAmount=The amount of Direct Debit request: +WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. InfoRejectMessage=Hello,

    the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank.

    --
    %s diff --git a/htdocs/langs/en_GB/workflow.lang b/htdocs/langs/en_GB/workflow.lang index 188d321781e..76a0eacdf1f 100644 --- a/htdocs/langs/en_GB/workflow.lang +++ b/htdocs/langs/en_GB/workflow.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available within the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have the same amount than proposal) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 9e01f754dbe..f5e5c23be21 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -4,6 +4,8 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Quotations Module20Desc=Management of quotations +Module2300Name=Cron +Module2300Desc=Scheduled job management Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index bece63d2190..431e250d189 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OppStatusPROPO=Quotation diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e200f0ca7c0..db7de1a21ad 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -31,6 +31,8 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -148,9 +150,12 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -180,8 +185,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,7 +219,7 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -255,7 +261,7 @@ OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -274,4 +280,4 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 3f21438a5fd..5369f0d4451 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -194,11 +194,23 @@ OnlyActiveElementsAreShown=Only elements from     enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s, contact its editor (%s - %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s, installed dolibarr %s - %s. +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -333,6 +345,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +369,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +406,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -868,7 +883,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -927,7 +942,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1024,7 +1039,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1083,6 +1098,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1090,6 +1106,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1617,6 +1634,7 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1650,7 +1668,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element @@ -1684,7 +1702,9 @@ SeeSubstitutionVars=See * note for list of possible substitution variables AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index a62db9c7158..25449981587 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -34,6 +34,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 46222fca80c..d261fe8a53d 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -156,4 +156,5 @@ DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments +ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments \ No newline at end of file diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 03ddb1f958e..44cb0143a1e 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -229,7 +229,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index bd7d7983191..a7e7c67ae9c 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -50,6 +50,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 4c6dc5bf169..0aa648c7750 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -134,6 +134,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -142,15 +143,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Income / Expenses, By predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -225,3 +232,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index f742ca4cecd..63d3c403e50 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index eb3b5a054e5..7f3385bef12 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -55,7 +55,7 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at installation +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled @@ -72,7 +72,7 @@ CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 0282e2c06e8..eb4560fb491 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -198,6 +198,7 @@ ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not po ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 1e4f1446fa7..a78b7bbc6c8 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -156,4 +156,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup + diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 42bc2ff925a..bb5a25708e9 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -103,7 +103,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +130,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -304,6 +307,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -460,6 +465,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -658,8 +664,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -706,6 +712,8 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -795,6 +803,8 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id +Websites=Web sites +Events=Events # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 62251069c08..1b9b00a28d2 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -35,11 +35,15 @@ ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -57,4 +61,6 @@ SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure -DirScanned=Directory scanned \ No newline at end of file +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget \ No newline at end of file diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index bd52f5dcaa2..9179b8eddb7 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -71,7 +71,7 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTest=This is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index 91fe071627c..52d368a19a6 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index a0cadc88096..ae41f4df314 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index a30768709f9..92282fd29f0 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -12,13 +12,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of various payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 8918aa6a365..05b521aae36 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index c115a76603c..c2acaae37f7 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 816dae7e4a2..af9fdebe2c9 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -15,9 +15,8 @@ EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageSource=Edit HTML Source -EditPageContent=Edit with CKEditor Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -49,3 +48,4 @@ WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create +ExportSite=Export site diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1c53b65c99c..4f7ea383223 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 1c53b65c99c..4f7ea383223 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 87ab27f19fd..a790105a779 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -17,6 +17,8 @@ SetupShort=Configurar ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales +Module2300Name=Cron +Module2300Desc=Scheduled job management Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones Permission24=Validar cotizaciones diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 056395c9f7d..446c529d59c 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - projects +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto OppStatusPROPO=Cotización diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index 79ecd4d8da4..a96adb7309b 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks +StockCorrection=Correct stock +StockTransfer=Transfer stock ListInventory=Lista diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index a07b67603b4..12b5f7af4f0 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -7,6 +7,8 @@ SetupShort=Configuración Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module42Name=Log +Module2300Name=Cron +Module2300Desc=Scheduled job management DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang index 5ef1f0eb645..a875ed602db 100644 --- a/htdocs/langs/es_CO/cron.lang +++ b/htdocs/langs/es_CO/cron.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - cron +FileToLaunchCronJobs=Command line to launch cron jobs CronMethod=Método CronModule=Módulo CronArgs=Parámetros diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index 28bb25658d0..b36c9cd5f83 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks +StockCorrection=Correct stock +StockTransfer=Transfer stock inventoryEdit=Editar diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 46365249827..4bc9d1de959 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -5,6 +5,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva +Module2300Name=Cron +Module2300Desc=Scheduled job management Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index cdea66549c4..17151a08132 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -317,7 +317,500 @@ LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. LinkToTestClickToDial=Introduzca un número de teléfono para llamar, para mostrar un enlace y probar la URL de ClickToDial para el usuario %s RefreshPhoneLink=Actualizar enlace LinkToTest=hacer clic en enlace generado para el usuario % s (haga clic en el número de teléfono para probar) +KeepEmptyToUseDefault=Dejar en blanco para usar valor predeterminado +ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial) +BarcodeInitForThirdparties=Init código de barras masivo para clientes / proveedores +BarcodeInitForProductsOrServices=Init de código de barras masivo o restablecimiento de productos o servicios +CurrentlyNWithoutBarCode=Actualmente, tiene %s registrado en %s%s sin código de barras definido. +InitEmptyBarCode=init valor para el siguiente %s registro vacío +EraseAllCurrentBarCode=Borrar todos los valores de códigos de barras actuales +ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de códigos de barras actuales? +AllBarcodeReset=Todos los valores de código de barras se han eliminado +NoBarcodeNumberingTemplateDefined=No se ha habilitado la plantilla de código de barras de numeración en la configuración del módulo de código de barras. +ShowDetailsInPDFPageFoot=Añada más detalles al pie de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los identificadores profesionales, el capital de la empresa y el número de IVA). +NoDetails=No hay más detalles en el pie de página +DisplayCompanyInfo=Mostrar la dirección de la empresa +DisplayCompanyManagers=Mostrar nombres de administradores +DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores +EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período. +ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:
    %s seguido por código de proveedor de terceros para un código de contabilidad de proveedor,
    %s seguido de un código de cliente de terceros para un código de contabilidad del cliente. +ModuleCompanyCodePanicum=Devolverá un código de contabilidad vacío. +ModuleCompanyCodeDigitaria=Código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. +Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). +UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... +WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no permite que usted envíe un correo electrónico desde otro servidor que el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como: myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utilice el servidor de la aplicación para enviar correo electrónico, por lo que algunos destinatarios (el compatibles con el protocolo DMARC restrictiva), le preguntará Yahoo si pueden aceptar su correo electrónico y Yahoo responderán "no" porque el servidor no es un servidor propiedad de Yahoo, por lo que algunos de sus correos electrónicos enviados no pueden ser aceptados.
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico a elegir el otro método "servidor SMTP" y digitar en el servidor SMTP las credenciales proporcionadas por su proveedor de correo electrónico (consulte a su proveedor de correo electrónico para obtener las credenciales SMTP de su cuenta). +ClickToShowDescription=Haga clic para mostrar la descripción +DependsOn=Este módulo necesita el módulo(s) +RequiredBy=Este módulo es necesario por el módulo(s) +TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre de la clave de un campo. +PageUrlForDefaultValues=Debe ingresar aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos: +PageUrlForDefaultValuesCreate=
    Para el formulario para crear un nuevo cliente/proveedor, es %s +PageUrlForDefaultValuesList=
    Para la página que lista a cliente/proveedor, es %s +GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-traducción. +WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. +ProductDocumentTemplates=Plantillas para generar documento de producto +FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos +WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares +Module0Name=Usuarios & Grupos +Module0Desc=Gestión de Usuarios / Empleados y Grupos +Module1Name=Clientes / Proveedores +Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) +Module2Desc=Administración comercial +Module10Desc=Informes contables sencillos (revistas, facturación) basados en el contenido de la base de datos. Ningún despacho. +Module20Name=Propuestas +Module20Desc=Gestión de propuestas comerciales +Module22Name=E-mailings masivos +Module22Desc=Gestión de E-mailings masivos +Module23Desc=Monitoreo del consumo de energías +Module25Name=Pedidos de los clientes +Module25Desc=Administración de pedidos de clientes +Module30Name=Facturas +Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores +Module40Desc=Administración de suministros y compras (órdenes y facturas) +Module42Name=Registros +Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración. +Module49Desc=Administración del editor +Module50Desc=Administración de producto +Module51Name=Correo Electrónico masivos +Module51Desc=Administración de correo electrónico masiva +Module52Name=Existencias +Module52Desc=Administración de existencias (productos) +Module53Desc=Administración de Servicios +Module54Name=Contratos / Suscripciones +Module54Desc=Administración de contratos (servicios o suscripciones recurrentes) +Module55Desc=Administración de código de barras +Module56Name=Telefonos +Module56Desc=Integración de telefonos +Module57Name=Ordenes de pago bancarias directas +Module57Desc=Administración de órdenes de pago de débito directo. Incluye generación de archivo de la SEPA para los países europeos. +Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) +Module59Desc=Añadir función para generar cuenta Bookmark4u desde una cuenta de Dolibarr +Module70Desc=Administración de la intervención +Module75Name=Gastos y notas de viaje +Module75Desc=Administración de gasto y notas de viaje +Module80Name=Envíos +Module80Desc=Administración de envíos y pedidos de entrega +Module85Name=Bancos y efectivo +Module85Desc=Gestión de cuentas bancarias o en efectivo +Module100Name=Sitio externo +Module100Desc=Este módulo incluye un sitio web externo o página en los menús de Dolibarr y verla en un marco de Dolibarr +Module105Desc=Interfaz de Mailman o SPIP para el módulo miembro +Module200Desc=Sincronización de directorios LDAP +Module210Desc=Integración PostNuke +Module240Name=Exportar datos +Module240Desc=Herramienta para exportar los datos de Dolibarr (con asistentes) +Module250Name=Importar datos +Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes) +Module310Desc=Administración de miembros de la Fundación +Module320Name=RSS +Module320Desc=Añadir RSS dentro de las páginas de Dolibarr +Module330Desc=Administración de marcadores +Module400Name=Proyectos / Oportunidades / Prospectos +Module400Desc=Administración de proyectos, oportunidades o prospectos. A continuación, puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista de proyecto. +Module410Name=Calendario web +Module410Desc=Integración calendario web +Module500Name=Gastos especiales +Module500Desc=Administración de gastos especiales (impuestos, tasas sociales o fiscales, dividendos) +Module510Name=Pago de salarios de empleados +Module510Desc=Registre y siga el pago de los salarios de empleado +Module520Name=Préstamo +Module520Desc=Gestión de préstamos +Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o correos electrónicos fijos +Module700Desc=Administración de donaciones Module770Name=Reporte de gastos +Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...) +Module1120Name=Propuesta comercial del proveedor +Module1120Desc=Solicitar al proveedor oferta comercial y precios +Module1200Desc=Integración Mantis +Module1520Name=Generación de documentos +Module1780Name=Etiquetas / Categorías +Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros) +Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor) +Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios +Module2300Name=Cron +Module2300Desc=Administración de trabajos programados +Module2400Name=Eventos / Agenda +Module2400Desc=Seguir los eventos realizados y próximos. Permita que la aplicación registre eventos automáticos para propósitos de seguimiento o registre eventos manuales o cita. +Module2500Name=Administración de contenidos electrónicos +Module2500Desc=Guardar y compartir documentos +Module2600Name=API / Servicios Web (servidor SOAP) +Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API +Module2610Name=API / Servicios Web (servidor REST) +Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API +Module2660Name=WebServices de llamadas (cliente SOAP) +Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (Puede ser utilizado para enviar datos / solicitudes a servidores externos, pedidos de proveedores soportados sólo por el momento) +Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios/miembros (que se encuentran con sus correos electrónicos). Necesita un acceso a Internet +Module2900Desc=Capacidades de conversiones GeoIP Maxmind +Module3100Desc=Agregar un botón de Skype a usuarios / cliente / proveedor / contactos / tarjetas de miembros +Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países. +Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados) +Module5000Desc=Permite gestionar múltiples empresas +Module6000Name=Flujo de Trabajo +Module6000Desc=Administración de flujo de trabajo +Module10000Name=Sitios Web +Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Sólo tiene que configurar su servidor web para que apunte al directorio dedicado para tenerlo en línea en Internet. +Module20000Name=Administración de solicitudes de permisos +Module20000Desc=Declare y siga las solicitudes de los empleados +Module39000Name=Lote de producto +Module39000Desc=Lote o número de serie, comer y vender por fecha de gestión de los productos +Module50000Name=Paybox +Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paybox +Module50100Name=Puntos de venta +Module50100Desc=Módulo punto de venta (POS). +Module50200Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paypal +Module50400Name=Contabilidad (avanzado) +Module50400Desc=Administración contable (entradas dobles) +Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor). +Module55000Name=Sondeo, encuesta o votación +Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...) +Module59000Desc=Módulo para administración los márgenes +Module60000Desc=Módulo para gestionar las comisiones +Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos +Permission11=Leer facturas de clientes +Permission12=Crear / modificar facturas de clientes +Permission13=No validar facturas de clientes +Permission14=Validar facturas de clientes +Permission15=Enviar facturas de cliente por correo electrónico +Permission16=Crear pagos para facturas de clientes +Permission19=Eliminar facturas de clientes +Permission21=Leer propuestas comerciales +Permission22=Crear / modificar propuestas comerciales +Permission24=Validar propuestas comerciales +Permission25=Enviar propuestas comerciales +Permission26=Cerrar propuestas comerciales +Permission27=Eliminar propuestas comerciales +Permission28=Exportar propuestas comerciales +Permission31=Lee productos +Permission32=Crear / modificar productos +Permission36=Ver / gestionar productos ocultos +Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (Hoja de Horario) +Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios al proyecto y tareas +Permission44=Eliminar proyectos (proyecto compartido y proyectos para los que estoy en contacto) +Permission61=Leer intervenciones +Permission62=Crear / modificar intervenciones +Permission71=Leer miembros +Permission72=Crear / modificar miembros +Permission75=Configurar tipos de membresía +Permission78=Leer suscripciones +Permission79=Crear / modificar suscripciones +Permission81=Leer pedidos de clientes +Permission82=Crear / modificar pedidos de clientes +Permission88=Cancelar pedidos de clientes +Permission92=Crear / modificar impuestos sociales o fiscales e IVA +Permission95=Lea los informes +Permission101=Leer envíos +Permission102=Crear / modificar envíos +Permission104=Validar envíos +Permission106=Exportar envíos +Permission109=Eliminar envíos +Permission111=Leer cuentas financieras +Permission112=Crear / modificar / eliminar y comparar transacciones +Permission113=Configuración de cuentas financieras (crear, administrar categorías) +Permission115=Exportar transacciones y estados de cuenta +Permission116=Transferencias entre cuentas +Permission117=Administrar cheques enviados / despachados +Permission121=Leer cliente / proveedor vinculados al usuario +Permission122=Crear / modificar cliente / proveedor vinculados al usuario +Permission125=Eliminar cliente / proveedor vinculados al usuario +Permission126=Exportar cliente / proveedor +Permission141=Leer todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) +Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) +Permission144=Eliminar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) +Permission146=Leer proveedores +Permission147=Leer estadísticas +Permission151=Leer órdenes de pago por débito directo +Permission152=Crear / modificar órdenes de pago por débito directo +Permission153=Enviar / transmitir órdenes de pago por débito directo +Permission154=Créditos de grabación / rechazos de órdenes de pago por débito directo +Permission161=Leer contratos / suscripciones +Permission162=Crear / modificar contratos / suscripciones +Permission163=Habilitar un servicio / suscripción de un contrato +Permission164=Inhabilitar un servicio / suscripción de un contrato +Permission165=Eliminar contratos / suscripciones +Permission167=Esportar contratos +Permission171=Leer reembolsos y gastos (el suyo y sus subordinados) +Permission172=Crear / modificar reembolsos y gastos +Permission173=Eliminar reembolsos y gastos +Permission174=Leer todos los reembolsos y gastos +Permission178=Exportar reembolsos y gastos +Permission180=Leer proveedores +Permission181=Leer pedidos de proveedores +Permission182=Crear / modificar pedidos de proveedores +Permission183=Validar pedidos de proveedores +Permission184=Aprobar pedidos de proveedores +Permission185=Solicitar o cancelar pedidos de proveedores +Permission187=Cerrar pedidos de proveedores +Permission188=Cancelar pedidos de proveedores +Permission194=Leer líneas de ancho de banda +Permission203=Ordenar pedidos de conexión +Permission204=Ordene conexiones +Permission205=Administrar conexiones +Permission206=Leer conexiones +Permission211=Leer Telefonía +Permission212=Líneas de pedidos +Permission213=Activar línea +Permission214=Configurar telefonía +Permission221=Leer correos electrónicos +Permission222=Crear / modificar correos electrónicos (tema, los destinatarios ...) +Permission223=Validar correos electrónicos (permite el envío) +Permission229=Eliminar correos electrónicos +Permission237=Ver destinatarios e información +Permission238=Enviar manualmente correos +Permission239=Eliminar correos después de la validación o enviado +Permission241=Leer categorías +Permission242=Crear / modificar categorías +Permission244=Ver contenido de las categorías ocultas +Permission251=Leer otros usuarios y grupos +PermissionAdvanced251=Leer otros usuarios +Permission252=Leer permisos de otros usuarios +Permission253=Crear / modificar otros usuarios, grupos y permisssions +PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos +Permission254=Crear / modificar sólo usuarios externos +Permission255=Modificar contraseña de otro usuario +Permission262=Ampliar el acceso a todos los cliente/proveedor (no sólo a cliente/proveedor que el usuario es un representante de venta).
    No es efectivo para los usuarios externos (siempre limitado a ellos mismos para las propuestas, pedidos, facturas, contratos, etc).
    No es efectivo para proyectos (sólo reglas sobre permisos de proyecto, visibilidad y asignación). +Permission271=Leer CA +Permission272=Leer facturas +Permission273=Emitir facturas +Permission281=Leer contactos +Permission282=Crear / modificar contactos +Permission291=Leer tarifas +Permission292=Establecer permisos en las tarifas +Permission293=Modificar las tarifas de los clientes +Permission300=Leer códigos de barras +Permission301=Crear / modificar códigos de barras +Permission302=Borrar códigos de barras +Permission311=Leer servicios +Permission312=Asignar servicio / suscripción al contrato +Permission331=Leer marcadores +Permission332=Crear / modificar marcadores +Permission341=Leer sus propios permisos +Permission342=Crear / modificar su propia información de usuario +Permission351=Leer grupos +Permission352=Leer permisos de grupos +Permission353=Crear / modificar grupos +Permission401=Leer descuentos +Permission402=Crear / modificar descuentos +Permission403=Validar descuentos +Permission404=Eliminar descuentos +Permission512=Crear / modificar salarios +Permission520=Leer Préstamos +Permission522=Crear / modificar préstamos +Permission524=Eliminar préstamos +Permission525=Calculadora de préstamos +Permission527=Exportar préstamos +Permission531=Leer servicios +Permission532=Crear / modificar servicios +Permission536=Ver / administrar servicios ocultos +Permission701=Leer donaciones +Permission702=Crear / modificar donaciones +Permission771=Leer informes de gastos (el suyo y sus subordinados) +Permission772=Crear / modificar informes de gastos +Permission773=Eliminar informes de gastos +Permission774=Leer todos los informes de gastos (incluso para los usuarios No subordinados) +Permission775=Aprobar informes de gastos +Permission776=Pagar los informes de gastos +Permission779=Exportar informes de gastos +Permission1001=Leer existencias (Stock) +Permission1002=Crear / modificar almacenes +Permission1004=Leer movimientos de existencias (Stock) +Permission1005=Crear / modificar movimientos de existencias (Stock) +Permission1101=Leer órdenes de entrega +Permission1102=Crear / modificar órdenes de entrega +Permission1104=Validar órdenes de entrega +Permission1109=Eliminar órdenes de entrega +Permission1181=Leer proveedores +Permission1182=Leer pedidos de proveedores +Permission1183=Crear / modificar pedidos de proveedores +Permission1184=Validar pedidos de proveedores +Permission1185=Aprobar pedidos de proveedores +Permission1186=Ordenar pedidos de proveedores +Permission1187=Acuse de recibo de órdenes de proveedor +Permission1188=Eliminar pedidos de proveedores +Permission1190=Aprobar (segunda aprobación) los pedidos de proveedores +Permission1201=Obtener el resultado de una exportación +Permission1202=Crear / Modificar una exportación +Permission1231=Leer facturas de proveedores +Permission1232=Crear / modificar facturas de proveedores +Permission1235=Enviar facturas de proveedor por correo electrónico +Permission1237=Exportar órdenes de proveedores y sus detalles +Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) +Permission1321=Exportar facturas, atributos y pagos de clientes +Permission1421=Exportar pedidos y atributos de clientes +Permission20001=Lea las solicitudes de licencia / permiso (la suya y sus subordinados) +Permission20002=Crear / modificar las solicitudes de licencia / permiso +Permission20003=Eliminar solicitudes de licencia / permiso +Permission20004=Leer todas las solicitudes de licencia / permiso (incluso usuario no subordinados) +Permission20005=Crear / modificar las solicitudes de licencia / permiso para todos +Permission20006=Administrar solicitud de licencia / permiso (configurar y actualizar, balance) +Permission23001=Leer trabajo programada +Permission23002=Crear / actualizar trabajo programado +Permission23003=Eliminar trabajo programado +Permission23004=Ejecutar trabajo programado +Permission2402=Crear / modificar acciones (eventos o tareas) vinculados a su cuenta +Permission2403=Borrar acciones (eventos o tareas) vinculados a su cuenta +Permission2412=Crear / modificar las acciones (eventos o tareas) de otros +Permission2413=Borrar acciones (eventos o tareas) de otros +Permission2414=Exportar acciones / tareas de otros +Permission2501=Leer / Descargar documentos +Permission2502=Descargar documentos +Permission2801=Utilizar cliente FTP en modo de lectura (sólo navegar y descargar) +Permission2802=Utilizar cliente FTP en modo de escritura (borrar o subir archivos) +Permission50101=Usar punto de venta +Permission50201=Leer transacciones +Permission50202=Importar transacciones +Permission54001=Impresión +Permission55002=Crear / modificar encuestas +Permission59003=Leer todos los márgenes de usuario +Permission63001=leer recursos +Permission63002=Crear / modificar recursos +Permission63004=Enlazar los recursos con los eventos de la agenda +DictionaryCompanyType=Tipos de cliente/proveedor +DictionaryCompanyJuridicalType=Formas legales de cliente/proveedor +DictionaryProspectLevel=Nivel potencial de la perspectiva +DictionaryCanton=Estado / Provincia +DictionaryActions=Tipos de eventos de agenda +DictionaryVAT=Tarifas de IVA o impuestos de IVA +DictionaryRevenueStamp=Cantidad de sellos fiscales +DictionaryPaymentConditions=Términos de pago +DictionaryTypeContact=Tipos de contacto / dirección +DictionaryFormatCards=Formatos de tarjetas +DictionarySendingMethods=Métodos de envío +DictionaryStaff=Personal +DictionaryAvailability=Retraso en la entrega +DictionarySource=Origen de las propuestas / pedidos +DictionaryAccountancyCategory=Grupos de cuentas contables +DictionaryAccountancysystem=Modelos para el plan de cuentas +DictionaryAccountancyJournal=Diarios / libros de contabilidad +DictionaryEMailTemplates=Plantillas de correo electrónico +DictionaryProspectStatus=Estado de la prospección +DictionaryHolidayTypes=Tipos de hojas +DictionaryOpportunityStatus=Estado de la oportunidad del proyecto +VATManagement=Administración del IVA +VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa:
    Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla.
    Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla. +VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. +VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (Real real simplificado o real normal). Un sistema en el que se declara el IVA. +VATIsNotUsedExampleFR=En Francia, significa asociaciones no declaradas por IVA o empresas, organizaciones o profesiones liberales que han optado por el sistema fiscal de la microempresa (IVA en franquicia) y pagan una franquicia IVA sin declaración de IVA. Esta opción mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. LTRate=Tarifa -MenuCompanySetup=Empresa/Organización +LocalTax1IsNotUsed=No utilice el segundo impuesto +LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA) +LocalTax1IsNotUsedDesc=No utilice otro tipo de impuesto (distinto del IVA) +LocalTax1Management=Segundo tipo de impuesto +LocalTax2IsNotUsed=No utilice tercer impuestos +LocalTax2IsUsedDesc=Utilizar un tercer tipo de impuesto (distinto del IVA) +LocalTax2IsNotUsedDesc=No utilice otro tipo de impuesto (distintos del IVA) +LocalTax2Management=Tercer tipo de impuesto +LocalTax1ManagementES=Administración RE +LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc seguir la norma estándar activa:
    Si el comprador no está sujeto a RE, RE por defecto=0. Fin de la regla.
    Si el comprador está sujeto a RE, entonces el RE por defecto. Fin de la regla.
    +LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla. +LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español. +LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a ciertas secciones del IAE español. +LocalTax2ManagementES=Administración IRPF +LocalTax2IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc., seguir la norma estándar activa:
    Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto=0. Fin de la regla.
    Si el vendedor está sujeto al IRPF entonces el IRPF por defecto. Fin de la regla.
    +LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla. +LocalTax2IsUsedExampleES=En España, freelancers y profesionales independientes que prestan servicios y empresas que han elegido el sistema tributario de módulos. +LocalTax2IsNotUsedExampleES=En España son negocios no sujetos al sistema tributario de módulos. +CalcLocaltax=Informes sobre impuestos locales +CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las compras de impuestos locales y las compras de impuestos locales +CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales +LabelUsedByDefault=Etiqueta que se utiliza por defecto si no se encuentra traducción para el código +LabelOnDocuments=Etiqueta en los documentos +NbOfDays=Nb de días +AtEndOfMonth=Al final del mes +CurrentNext=Actual / Siguiente +Offset=Compensar +Upgrade=Actualizar / Mejorar +MenuUpgrade=Actualizar / Ampliar +AddExtensionThemeModuleOrOther=Implementar / instalar módulo externo +WebServer=Servidor Web +DocumentRootServer=Directorio raíz del servidor web +DataRootServer=Directorio de archivos de datos +PhpWebLink=Enlace Web-Php +DatabaseServer=Host de base de datos +DatabaseUser=Usuario de la base de datos +NbOfRecord=Nb de registros +DriverType=Tipo de controlador +SummarySystem=Resumen de información del sistema +SummaryConst=Lista de todos los parámetros de configuración de Dolibarr +MenuCompanySetup=Empresa / Organización +DefaultMenuManager=Administrador de menús estándar +DefaultMenuSmartphoneManager=Administrador de menús de smartphone +Skin=Tema +DefaultSkin=Tema por defecto +MaxSizeList=Longitud máxima de la lista +DefaultMaxSizeList=Longitud máxima predeterminada para las listas +DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente) +MessageLogin=Mensaje de la página de inicio de sesión +LoginPage=Página de inicio de sesión +PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda +DefaultLanguage=Idioma predeterminado a utilizar (código de idioma) +EnableMultilangInterface=Habilitar interfaz multilingüe +CompanyInfo=Empresa / Información de la organización +CompanyIds=Empresa / Identidades de la empresa CompanyName=Nombre +CompanyZip=Código Postal +CompanyTown=Ciudad +CompanyCurrency=Moneda principal +DoNotSuggestPaymentMode=No sugiera +OwnerOfBankAccount=Dueño de una cuenta bancaria %s +BankModuleNotActive=Módulo cuentas bancarias no habilitado +DelaysOfToleranceBeforeWarning=Tolerancia de retrasos antes de la advertencia +DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se muestre una alerta en la pantalla con picto %s para cada elemento tardío. +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alerta sobre los eventos planificados (eventos de la agenda) aún no terminados +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo +Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos de proveedores no procesados aún +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Retardo de tolerancia (en días) antes de la alerta en servicios expirados +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retardo de tolerancia (en días) antes de la alerta en facturas de proveedores no pagadas +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retardo de tolerancia (en días) antes de la alerta en facturas de clientes no pagadas +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retardo de tolerancia (en días) antes de la alerta de reconciliación bancaria pendiente +Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de cuota de membresía retrasada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer +Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben +SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr. +SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: %s página de configuración de y %s página de configuración de: +SetupDescription3=Los parámetros del menú %s -> %s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las funciones relacionadas con el país) +SetupDescription4=Los parámetros en el menú %s -> %s son necesarios porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Se añadirán nuevas funciones a los menús para cada módulo que se active. +SetupDescription5=Otras entradas de menú controlan los parámetros opcionales. +LogEvents=Eventos de auditoría de seguridad +InfoBrowser=Acerca del navegador +InfoOS=Acerca del OS +BrowserName=nombre del navegador +BrowserOS=Navegador OS +ListOfSecurityEvents=Lista de eventos de seguridad Dolibarr +LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú Herramientas del sistema - Auditoría. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos. +AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por usuarios de administrador. +SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores. +SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite. +CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o fundación que necesita administrar (para ello, haga clic en "Modificar" o "Guardar" en la parte inferior de la página) +DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí +ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). +SessionTimeOut=Tiempo de espera para la sesión +SessionExplanation=Este número garantiza que la sesión nunca expirará antes de este retraso, si el limpiador de sesiones se realiza mediante el limpiador interno de sesión de PHP (y nada más). El limpiador interno de sesión de PHP no garantiza que la sesión caduque justo después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada acceso %s/%s, Pero sólo durante el acceso realizado por otras sesiones.
    Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), Las sesiones se pueden destruir después de un período definido por el valor predeterminado session.gc_maxlifetime, sin importar el valor introducido aquí. +TriggersAvailable=Desencadenantes disponibles +TriggersDesc=Los desencadenantes son archivos que modifican el comportamiento del flujo de trabajo de Dolibarr una vez copiado en el directorio htdocs/core/triggers. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nuevas empresas, validación de facturas, ...). +TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo -NORUN en su nombre. +TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, ya que el módulo %s está deshabilitado. +TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, independientemente de los módulos Dolibarr activados. +TriggerActiveAsModuleActive=Los desencadenadores de este archivo están activos cuando el módulo %s está habilitado. +GeneratedPasswordDesc=Defina aquí la regla que desea utilizar para generar una nueva contraseña si solicita tener contraseña generada automáticamente +DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores al valor predeterminado. +MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad. +LimitsSetup=Límites / Precisión configuración +LimitsDesc=Usted puede definir los límites, las precisiones y las optimizaciones usadas por Dolibarr aquí +MAIN_MAX_DECIMALS_UNIT=Máximo de decimales para precios unitarios +MAIN_MAX_DECIMALS_TOT=Máximo de decimales para precios totales +MAIN_MAX_DECIMALS_SHOWN=Máximo de decimales para los precios mostrados en la pantalla (Add ... después de este número si desea ver ... cuando el número se trunca cuando se muestra en la pantalla) +MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para los países donde el redondeo se realiza en otra cosa que la base 10. Por ejemplo, ponga 0.05 si el redondeo se hace por 0.05 pasos) +UnitPriceOfProduct=Precio unitario neto de un producto +TotalPriceAfterRounding=Precio total (IVA neto) después del redondeo +ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entrada +NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría". +NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para dichos criterios de búsqueda. +SeeLocalSendMailSetup=Ver configuración de sendmail local +LDAPFieldZip=Código Postal +LDAPFieldTown=Ciudad +CashDesk=Puntos de venta diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 6e98301ce82..b7d853ac08a 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -110,12 +110,15 @@ EncodeBinariesInHexa=Convertir datos binarios en hexadecimal OnlyActiveElementsAreShown=Solo elementos de \nmodulos habilitados son\n mostrados. ModulesDesc=Módulos Dolibarr definen que\naplicación/característica esta habilitada en\nel programa. Algunas\naplicaciónes/módulos requieren\npermisos que tu debes otorgar a\nusuarios, despues de activarlos.\nHaz click en el botón on/off para habilitar un\nmódulo/aplicación. ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet +ModulesMarketPlaces=Encontrar módulos externos.. URL=Vínculo LastActivationIP=IP de activación más reciente ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module50Name=productos Module770Name=Reporte de gastos +Module2300Name=Cron +Module2300Desc=Scheduled job management Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países. DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang index bd7c9cb94be..cdb666c72ef 100644 --- a/htdocs/langs/es_MX/cron.lang +++ b/htdocs/langs/es_MX/cron.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - cron +FileToLaunchCronJobs=Command line to launch cron jobs CronNone=Ninguno CronMethod=Método CronModule=Módulo diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 059de87f623..a83974ff60b 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -3,3 +3,5 @@ VersionUnknown=Desconocido AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index a0de2107bec..52f91025d49 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,6 +2,8 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 1c53b65c99c..4f7ea383223 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang index 8fd41c4e71b..0523cc03920 100644 --- a/htdocs/langs/es_VE/projects.lang +++ b/htdocs/langs/es_VE/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. DocumentModelBaleine=Plantilla de informe tareas del Proyecto diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang index 62683be674b..979565061c3 100644 --- a/htdocs/langs/es_VE/stocks.lang +++ b/htdocs/langs/es_VE/stocks.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks +StockTransfer=Transfer stock inventoryValidate=Validada diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index a994014f061..0f675ccb1fd 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -24,6 +24,8 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Propales Module30Name=Factures +Module2300Name=Cron +Module2300Desc=Scheduled job management DictionaryPaymentConditions=Conditions de paiement SuppliersPayment=Paiements fournisseurs Target=Objectif diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang index bf485fc5131..893a0505281 100644 --- a/htdocs/langs/fr_BE/agenda.lang +++ b/htdocs/langs/fr_BE/agenda.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda +AffectedTo=Assigné à ListOfActions=Liste d'événements MenuToDoActions=Tous les événements incomplets MenuDoneActions=Tous les événements terminés diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index 874fe8a6b4b..ca52eea8053 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -35,6 +35,7 @@ CronSaveSucess=Sauvegarde réussie CronFieldMandatory=Les champs %s sont obligatoires CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début CronTaskInactive=Ce travail est désactivé +CronClassFile=Nom de fichier avec classe CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module Dolibarr externe).
    Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est produit CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / product.class.php, la valeur du nom de fichier de classe est product / class / product.class .php CronObjectHelp=Le nom de l'objet à charger.
    Pour appeler par exemple la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est Produit diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 8522f87f48b..97217843437 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -125,6 +125,8 @@ INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier pri INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock fluctuation date de l'inventaire inventoryChangePMPPermission=Autoriser à modifier la valeur PMP pour un produit OnlyProdsInStock=Ne pas ajouter de produit sans stock +TheoricalQty=Quantité théorique +TheoricalValue=Quantité théorique LastPA=Dernière BP RealQty=Qté réelle RegulatedQty=Qté réglementée diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 037b01b18f3..043dbe76f20 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -20,3 +20,4 @@ ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet.

    Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire:
    %s
    URL desservie par un serveur externe:
    %s +YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..4f7ea383223 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +Module2300Name=Cron +Module2300Desc=Scheduled job management diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index a5338997eb2..ad5584a707f 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -1080,6 +1080,7 @@ MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) +ExtraFieldsLinesRec=Attributs supplémentaires (lignes factures modèles) ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) @@ -1087,6 +1088,7 @@ ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) +ExtraFieldsCustomerInvoicesRec=Attributs supplémentaires (factures modèles) ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes) ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures) ExtraFieldsProject=Attributs supplémentaires (projets) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index bf3b567b631..dbbf3513041 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -84,8 +84,8 @@ DateActionStart=Date de début DateActionEnd=Date de fin AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses : AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'utilisateur %s est propriétaire. -AgendaUrlOptionsNotAdmin=logina=!%s pour restreindre l'affichage aux actions non assignées à l'utilisateur %s. -AgendaUrlOptions4=logint=%spour limiter l'affichage aux actions assignées à l'utilisateur %s (propriétaire et autres). +AgendaUrlOptionsNotAdmin=logina=!%s pour limiter l'export aux actions non assignées à l'utilisateur %s. +AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées à l'utilisateur %s (propriétaire et autres). AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. AgendaShowBirthdayEvents=Afficher les anniversaires de contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 913ff439ecc..55741543d25 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -107,7 +107,7 @@ SendRemindByMail=Envoyer rappel DoPayment=Saisir réglement DoPaymentBack=Saisir remboursement ConvertToReduc=Convertir en réduction future -ConvertExcessReceivedToReduc=Le trop-perçu a été converti en réduction future +ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index bf89f51d5c7..adad13d0438 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -130,6 +130,7 @@ AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises +SeeReportInBookkeepingMode=Cliquer sur %sGrand Livre%s dit comptabilité avance pour un calcul sur les factures dans le grand livre RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons qu'elles soient payées ou non. Il comprend également les salaires versés.
    - Il est basé sur la date de validation de factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. @@ -191,9 +192,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire si le compte dépendant d'un autre sur un tiers n'est pas défini ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour le tiers fournisseur -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini. CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale CloneTaxForNextMonth=Cloner pour le mois suivant diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index db041c0ad46..335bbb99ca1 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -56,7 +56,7 @@ CreateDatabase=Créer la base de données CreateUser=Créer le propriétaire ou lui affecter les droits à la base DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
    Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées
    . Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister. DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés. KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe SaveConfigurationFile=Enregistrement du fichier de configuration diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 568fe6382b0..6a6c80a78bf 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -73,9 +73,10 @@ Apply=Appliquer BackgroundColorByDefault=Couleur de fond FileRenamed=Le fichier a été renommé avec succès FileGenerated=Le fichier a été généré avec succès -FileSaved=The file was successfully saved +FileSaved=Fichier enregistré avec succès FileUploaded=Le fichier a été transféré avec succès -FileTransferComplete=File(s) was uploaded successfuly +FileTransferComplete=Fichier(s) correctement envoyé(s) +FilesDeleted=Suppression effectuée FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. NbOfEntries=Nb d'entrées GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) @@ -196,6 +197,7 @@ Parameter=Paramètre Parameters=Paramètres Value=Valeur PersonalValue=Valeur personnelle +NewObject=Nouveau %s NewValue=Nouvelle valeur CurrentValue=Valeur courante Code=Code @@ -441,6 +443,7 @@ Reporting=Rapport Reportings=Rapports Draft=Brouillon Drafts=Brouillons +StatusInterInvoiced= Validated=Validé Opened=Ouvert New=Nouveau @@ -727,6 +730,7 @@ SetBankAccount=Définir compte bancaire AccountCurrency=Devise du compte ViewPrivateNote=Voir les notes XMoreLines=%s ligne(s) cachées +ShowMoreLines=Afficher plus PublicUrl=URL publique AddBox=Ajouter boite SelectElementAndClick=Sélectionnez un élément et cliquez %s @@ -735,6 +739,7 @@ ShowTransaction=Afficher l'écriture sur le compte bancaire GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. Deny=Refuser Denied=Refusé +ListOf=Liste de %s ListOfTemplates=Liste des modèles Gender=Genre Genderman=Homme diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 293766ed765..f00d57013f8 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - loan ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez ici pour plus d'information). EnterNameOfModuleDesc=saisissez le nom du module (sans espace) pour le créer. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):%s ModuleBuilderDesc3=Modules générés/éditables trouvés %s (ils sont détectés comme éditables quand le fichier %s existse dans le répertoire racine du module). NewModule=Nouveau module @@ -10,21 +10,21 @@ ModuleKey=Clé du module ObjectKey=Clé de l'objet ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module. ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclure le code exécuté au lancement d'un événement commercial, éditez le fichier. ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation. EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données seront définitivement perdus ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus ! DangerZone=Zone de danger BuildPackage=Générer package/documentation -BuildDocumentation=Build documentation +BuildDocumentation=Générez la documentation ModuleIsNotActive=Ce module n' pas encore été activé. Allez page %s pour l'activer ou cliquez ici: ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. DescriptionLong=Description longue @@ -40,7 +40,7 @@ PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés. FileNotYetGenerated=Fichier non encore généré SpecificationFile=Fichier de description des règles métiers -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété%s ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet. NotNull=Non NULL SearchAll=Utilisé par la "recherche globale" DatabaseIndex=Indexation base @@ -52,5 +52,5 @@ ReadmeFile=Fichier Readme ChangeLog=Fichier de log SqlFile=Fichier SQL SqlFileKey=Fichier Sql pour les clés -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom +UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index 4bc05ae4795..6b6436dc30d 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -4,7 +4,7 @@ ErrorAddRateFail=Erreur lors de l'ajout du taux ErrorAddCurrencyFail=Erreur lors de l'ajout de la devise ErrorDeleteCurrencyFail=Erreur de suppression multicurrency_syncronize_error=Erreur de synchronisation %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) CurrencyLayerAccount=API CurrencyLayer CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

    Vous êtes limité à 1000 synchronisations par mois. diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 96ed81a08bb..77c5e06296c 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la carte utilisateur sera utilisé uniquement pour le compte secondaire. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire, si le compte dédié d'utilisation d'un utilisateur sur l'utilisateur n'est pas défini. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les charges de personnel Salary=Salaire Salaries=Salaires diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 2b1ed074c23..6a347ce3686 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour afficher la note de frais: %s. +ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour afficher la note de frais: %s. ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation -ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\\n\nLe %s, vous avez refusé d'approuver la note de frais pour la raison: %s\\n\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour valider la note de frais %s. +ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\nLe %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour valider la note de frais %s ExpenseReportApproved=Une note de frais a été approuvée -ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\\n\n- Utilisateur : %s\\n\n- Approuvée par : %s\\n\nCliquez ici pour afficher la note de frais %s. +ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\n- Utilisateur : %s\n- Approuvée par : %s\nCliquez ici pour afficher la note de frais %s ExpenseReportRefused=Une note de frais a été refusée -ExpenseReportRefusedMessage=La note de frais %s a été refusée.\\n\n- Utilisateur : %s\\n\n- Refusée par : %s\\n\n- Motif du refus : %s\\n\nCliquez ici pour afficher la note de frais: %s +ExpenseReportRefusedMessage=La note de frais %s a été refusée.\n- Utilisateur : %s\n- Refusée par : %s\n- Motif du refus : %s\nCliquez ici pour afficher la note de frais: %s ExpenseReportCanceled=Une note de frais a été annulée -ExpenseReportCanceledMessage=La note de frais %s a été annulée.\\n\n- Utilisateur : %s\\n\n- Annulée par : %s\\n\n- Motif de l'annulation :%s\\n\nCliquez ici pour afficher la note de frais %s. +ExpenseReportCanceledMessage=La note de frais %s a été annulée.\n- Utilisateur : %s\n- Annulée par : %s\n- Motif de l'annulation :%s\nCliquez ici pour afficher la note de frais %s. ExpenseReportPaid=Une note de frais a été réglée -ExpenseReportPaidMessage=La note de frais %s a été réglée.\\n\n- Utilisateur : %s\\n\n- Réglée par : %s\\n\nCliquez ici pour afficher la note de frais %s. +ExpenseReportPaidMessage=La note de frais %s a été réglée.\n- Utilisateur : %s\n- Réglée par : %s\nCliquez ici pour afficher la note de frais %s TripId=Id note de frais AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société @@ -89,4 +89,4 @@ ExpenseReportPayment=Paiement des notes de frais ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer CloneExpenseReport=Cloner la note de frais -ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir copier cette note de frais ? +ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ? diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 3b8390283e0..b52afc53975 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -7,7 +7,7 @@ WEBSITE_PAGENAME=Nom/alias de la page WEBSITE_HTML_HEADER=En-tête HTML WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe WEBSITE_CSS_INLINE=Contenu de la feuille de style (CSS) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +PageNameAliasHelp=Nom ou alias de la page.
    Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "1%s" pour modifier cet alias. MediaFiles=Répertoire de médias EditCss=Editer l'en-tête HTML ou Style/CSS EditMenu=Modifier menu @@ -27,12 +27,12 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. +SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe ( comme Apache, Nginx, IIS ). Vous pouvez installer et configurer ce serveur avant de pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant SyntaxHelp=Aide sur la syntaxe du code -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +YouCanEditHtmlSource=Vous pouvez éditer le source HTML en utilisant le bouton "Source" de l'éditeur. Vous pouvez aussi inclure du code PHP dans le source en utilisant le tags <?php ?>.\nLes variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Vous pouvez aussi inclure le contenu d'une autre page/containair avec la syntaxe suivante:<?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/médias, utilisez la syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. ClonePage=Cloner la page/contenair CloneSite=Cloner le site diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 37eaa448c90..de56e2659b9 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -342,15 +342,15 @@ WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lon # PaymentConditions Statut=Stato PaymentConditionShortRECEP=Rimessa diretta -PaymentConditionRECEP=Al ricevimento della fattura +PaymentConditionRECEP=Rimessa diretta PaymentConditionShort30D=a 30 giorni PaymentCondition30D=Pagamento a 30 giorni PaymentConditionShort30DENDMONTH=30 giorni fine mese -PaymentCondition30DENDMONTH=30 giorni fine mese +PaymentCondition30DENDMONTH=Pagamento a 30 giorni fine mese PaymentConditionShort60D=a 60 giorni PaymentCondition60D=Pagamento a 60 giorni PaymentConditionShort60DENDMONTH=60 giorni fine mese -PaymentCondition60DENDMONTH=60 giorni fine mese +PaymentCondition60DENDMONTH=Pagamento a 60 giorni fine mese PaymentConditionShortPT_DELIVERY=Consegna PaymentConditionPT_DELIVERY=In consegna PaymentConditionShortPT_ORDER=Ordine diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 38d7712c294..023476c8d82 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -133,7 +133,7 @@ PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto NotPredefinedProducts=Nessun prodotto/servizio predefinito GenerateThumb=Genera miniatura -ServiceNb=Servizio non %s +ServiceNb=Servizio # %s ListProductServiceByPopularity=Elenco dei prodotti/servizi per popolarità ListProductByPopularity=Elenco dei prodotti per popolarità ListServiceByPopularity=Elenco dei servizi per popolarità diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 1056574f5f0..ea95f37f66e 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -103,10 +103,10 @@ MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position -AllMenus=All +AllMenus=모든 NotConfigured=Module/Application not configured Active=Active -SetupShort=Setup +SetupShort=설정 OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator @@ -129,7 +129,7 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order -Position=Position +Position=위치 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users @@ -199,7 +199,7 @@ GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... -URL=Link +URL=링크 BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on @@ -278,7 +278,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other +ModuleFamilyOther=다른 ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) @@ -374,17 +374,17 @@ String=String TextLong=Long text Int=Integer Float=Float -DateAndTime=Date and hour +DateAndTime=날짜 및 시간 Unique=Unique Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email +ExtrafieldPhone = 전화 +ExtrafieldPrice = 가격 +ExtrafieldMail = 이메일 ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password +ExtrafieldPassword=암호 ExtrafieldRadio=Radio buttons (on choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table @@ -448,13 +448,13 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties +Module1Name=제 3 자 Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial +Module2Name=상업용 Module2Desc=Commercial management Module10Name=Accounting Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals +Module20Name=제안 Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management @@ -462,9 +462,9 @@ Module23Name=Energy Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management -Module30Name=Invoices +Module30Name=인보이스 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers +Module40Name=공급 업체 Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. @@ -490,7 +490,7 @@ Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions +Module70Name=중재 Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management @@ -510,7 +510,7 @@ Module240Name=Data exports Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members +Module310Name=회원 Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages @@ -530,7 +530,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports +Module770Name=경비 보고서 Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -593,7 +593,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=자원 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices Permission12=Create/modify customer invoices @@ -846,7 +846,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCanton=시 /도 DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -863,7 +863,7 @@ DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=직원 DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -885,7 +885,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -LTRate=Rate +LTRate=율 LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -933,7 +933,7 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser +Browser=브라우저 Server=Server Database=Database DatabaseServer=Database host @@ -948,7 +948,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=회사 / 조직 DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -966,11 +966,11 @@ EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu CompanyInfo=Company/organisation information CompanyIds=Company/organisation identities -CompanyName=Name -CompanyAddress=Address +CompanyName=이름 +CompanyAddress=주소 CompanyZip=Zip CompanyTown=Town -CompanyCountry=Country +CompanyCountry=국가 CompanyCurrency=Main currency CompanyObject=Object of the company Logo=Logo @@ -979,7 +979,7 @@ NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" -Alerts=Alerts +Alerts=알리미 DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet @@ -1224,10 +1224,10 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to membe ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members +LDAPUsersSynchro=사용자 +LDAPGroupsSynchro=여러 떼 +LDAPContactsSynchro=콘택트 렌즈 +LDAPMembersSynchro=회원 LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1301,9 +1301,9 @@ LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name +LDAPFieldName=이름 LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name +LDAPFieldFirstName=이름 LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail @@ -1321,20 +1321,20 @@ LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description +LDAPFieldCountry=국가 +LDAPFieldDescription=기술 LDAPFieldDescriptionExample=Example : description LDAPFieldNotePublic=Public Note LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company +LDAPFieldCompany=회사 LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position +LDAPFieldTitle=직업 위치 LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 590d83470ff..9bfb18ae94d 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -6,9 +6,9 @@ TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=소유자 AffectedTo=Assigned to -Event=Event +Event=이벤트 Events=이벤트 EventsNb=Number of events ListOfActions=이벤트 목록 @@ -23,7 +23,7 @@ ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to +ActionAssignedTo=에 할당 된 이벤트 ViewCal=Month view ViewDay=Day view ViewWeek=Week view @@ -80,8 +80,8 @@ PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date +DateActionStart=시작일 +DateActionEnd=종료일 AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. @@ -103,7 +103,7 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range -AddEvent=Create event +AddEvent=일정 만들기 MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 9bce7b9e29a..ebd4bb48472 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -81,9 +81,9 @@ AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number +StatusAccountOpened=열다 +StatusAccountClosed=닫은 +AccountIdShort=번호 LineRecord=Transaction AddBankRecord=Add entry AddBankRecordLong=Add entry manually @@ -101,7 +101,7 @@ BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From +TransferFrom=부터 TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 1e70c698381..aa4c70cffad 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices +Bills=인보이스 +BillsCustomers=고객 송장 BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=공급 업체 인보이스 BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsSuppliersUnpaid=Unpaid supplier invoices @@ -46,11 +46,11 @@ CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice PdfInvoiceTitle=Invoice -Invoices=Invoices +Invoices=인보이스 InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=고객 송장 SupplierInvoice=Supplier invoice SuppliersInvoices=Suppliers invoices SupplierBill=Supplier invoice @@ -85,7 +85,7 @@ PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount +PaymentAmount=결제 금액 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. @@ -115,7 +115,7 @@ PriceBase=Price base BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid +BillStatusPaid=유료 BillStatusPaidBackOrConverted=Credit note refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned @@ -125,18 +125,18 @@ BillStatusNotPaid=Not paid BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid +BillShortStatusDraft=초안 +BillShortStatusPaid=유료 BillShortStatusPaidBackOrConverted=Refund or converted -BillShortStatusConverted=Paid +BillShortStatusConverted=유료 BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated +BillShortStatusValidated=확인 됨 BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedUnpaid=닫은 BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate +PaymentStatusToValidShort=유효성을 검사하기 ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes @@ -146,7 +146,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -BillFrom=From +BillFrom=부터 BillTo=To ActionsOnBill=Actions on invoice RecurringInvoiceTemplate=Template/Recurring invoice @@ -155,8 +155,8 @@ FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) q NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastCustomersBills=최신 %s 고객 송장 +LastSuppliersBills=최신 %s 공급 업체 인보이스 AllBills=All invoices OtherBills=Other invoices DraftBills=Draft invoices @@ -183,7 +183,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOther=다른 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? @@ -267,7 +267,7 @@ EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount ShowReduc=Show the deduction -RelativeDiscount=Relative discount +RelativeDiscount=상대적 할인 GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes @@ -281,7 +281,7 @@ CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason -ReasonDiscount=Reason +ReasonDiscount=이유 DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed @@ -340,7 +340,7 @@ InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoic WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date # PaymentConditions -Statut=Status +Statut=상태 PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days @@ -374,19 +374,19 @@ PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check +PaymentTypeCB=신용 카드 +PaymentTypeShortCB=신용 카드 +PaymentTypeCHQ=검사 +PaymentTypeShortCHQ=검사 PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=초안 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor -BankDetails=Bank details +BankDetails=은행 계좌 정보 BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number @@ -403,11 +403,11 @@ ChequeOrTransferNumber=Check/Transfer N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check -CheckBank=Check +CheckBank=검사 NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone -TeleFax=Fax +TeleFax=팩스 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intracommunity number of VAT PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to @@ -420,7 +420,7 @@ LawApplicationPart2=the goods remain the property of LawApplicationPart3=the seller until the complete cashing of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply +UseLine=대다 UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index ad06a419da8..7059472593c 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -1,86 +1,86 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +BoxLoginInformation=로그인 정보 +BoxLastRssInfos=RSS 정보 +BoxLastProducts=최근 %s 제품 / 서비스 +BoxProductsAlertStock=제품에 대한 재고 알림 +BoxLastProductsInContract=최근 %s 계약 된 제품 / 서비스 +BoxLastSupplierBills=최근 공급 업체 송장 +BoxLastCustomerBills=최근 고객 송장 +BoxOldestUnpaidCustomerBills=가장 오래된 미납 고객 송장 +BoxOldestUnpaidSupplierBills=가장 오래된 미납 공급 업체 송장 +BoxLastProposals=최근 상업 제안서 +BoxLastProspects=최근 수정 잠재 고객 +BoxLastCustomers=최근 수정 고객 +BoxLastSuppliers=최근 수정 된 공급 업체 +BoxLastCustomerOrders=최근 고객 주문 +BoxLastActions=최근 작업 +BoxLastContracts=최근 계약 +BoxLastContacts=최근 연락처 / 주소 +BoxLastMembers=최근 회원 +BoxFicheInter=최근 개입 +BoxCurrentAccounts=미결제 잔액 +BoxTitleLastRssInfos=최신 %s 뉴스 %s +BoxTitleLastProducts=최근 %s 수정 된 제품 / 서비스 +BoxTitleProductsAlertStock=재고가있는 제품 알림 +BoxTitleLastSuppliers=최근 %s 기록 공급자 +BoxTitleLastModifiedSuppliers=최근 %s 수정 된 공급 업체 +BoxTitleLastModifiedCustomers=최근 %s 수정 된 고객 +BoxTitleLastCustomersOrProspects=최근 %s 고객 또는 잠재 고객 +BoxTitleLastCustomerBills=최근 %s 고객 송장 +BoxTitleLastSupplierBills=최근 %s 공급 업체 인보이스 +BoxTitleLastModifiedProspects=최근 %s 수정 된 잠재 고객 +BoxTitleLastModifiedMembers=최근 %s 구성원 +BoxTitleLastFicheInter=최근 %s 수정 된 개입 +BoxTitleOldestUnpaidCustomerBills=가장 오래된 %s 미납 고객 송장 +BoxTitleOldestUnpaidSupplierBills=가장 오래된 %s 미납 공급 업체 송장 +BoxTitleCurrentAccounts=미결 계정 잔액 +BoxTitleLastModifiedContacts=최근 %s 수정 된 연락처 / 주소 +BoxMyLastBookmarks=내 최근 %s 북마크 +BoxOldestExpiredServices=가장 오래된 활성 만료 된 서비스 +BoxLastExpiredServices=만료 된 최신 서비스 %s의 가장 오래된 연락처 +BoxTitleLastActionsToDo=최근 %s 할 일 +BoxTitleLastContracts=최근 %s 수정 된 계약 +BoxTitleLastModifiedDonations=최근 %s 수정 된 기부 +BoxTitleLastModifiedExpenses=최근 %s 수정 된 비용 보고서 +BoxGlobalActivity=글로벌 활동 (송장, 제안서, 주문) +BoxGoodCustomers=좋은 고객 +BoxTitleGoodCustomers=%s 좋은 고객 +FailedToRefreshDataInfoNotUpToDate=RSS 플럭스를 새로 고치지 못했습니다. 최신의 새로 고침 날짜 : %s +LastRefreshDate=최근 새로 고침 날짜 +NoRecordedBookmarks=북마크가 정의되지 않았습니다. +ClickToAdd=추가하려면 여기를 클릭하십시오. +NoRecordedCustomers=등록 된 고객 없음 +NoRecordedContacts=등록 된 연락처 없음 +NoActionsToDo=수행 할 작업이 없습니다. +NoRecordedOrders=등록 된 고객 주문 없음 +NoRecordedProposals=등록 된 제안 없음 +NoRecordedInvoices=등록 된 고객 송장 없음 +NoUnpaidCustomerBills=미납 고객 송장 없음 +NoUnpaidSupplierBills=미납 공급 업체 송장 없음 +NoModifiedSupplierBills=등록 된 공급 업체 송장이 없음 +NoRecordedProducts=등록 된 제품 / 서비스 없음 +NoRecordedProspects=등록 된 잠재 고객 없음 +NoContractedProducts=계약 된 제품 / 서비스 없음 +NoRecordedContracts=등록 된 계약 없음 +NoRecordedInterventions=등록 된 개입 없음 +BoxLatestSupplierOrders=최근 공급 업체 주문 +NoSupplierOrder=등록 된 공급 업체 주문 없음 +BoxCustomersInvoicesPerMonth=매월 고객 송장 +BoxSuppliersInvoicesPerMonth=매월 공급 업체 송장 +BoxCustomersOrdersPerMonth=매월 고객 주문 +BoxSuppliersOrdersPerMonth=매월 공급 업체 주문 +BoxProposalsPerMonth=매월 제안 +NoTooLowStockProducts=최저 재고 한도 미만의 제품 없음 +BoxProductDistribution=제품 / 서비스 배포 +BoxProductDistributionFor=%s에 대한 %s의 분포 +BoxTitleLastModifiedSupplierBills=최근 %s 수정 된 공급 업체 청구서 +BoxTitleLatestModifiedSupplierOrders=최근 %s 수정 된 공급 업체 주문 +BoxTitleLastModifiedCustomerBills=최근 %s 수정 된 고객 청구서 +BoxTitleLastModifiedCustomerOrders=최근 %s 수정 된 고객 주문 +BoxTitleLastModifiedPropals=최근 %s 수정 된 propal +ForCustomersInvoices=고객 송장 +ForCustomersOrders=고객 주문 +ForProposals=제안 +LastXMonthRolling=최근 %s 월 롤링 +ChooseBoxToAdd=대시 보드에 위젯 추가 +BoxAdded=위젯이 대시 보드에 추가되었습니다. diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 1f51f375e89..2a4bfdf4155 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -9,7 +9,7 @@ CashdeskShowServices=Selling services CashDeskProducts=Products CashDeskStock=Stock CashDeskOn=on -CashDeskThirdParty=Third party +CashDeskThirdParty=제 3 자 ShoppingCart=Shopping cart NewSell=New sell AddThisArticle=Add this article diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index deb66143b82..35804cd17a0 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -1,72 +1,72 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit +Commercial=상거래 +CommercialArea=상거래 지역 +Customer=고객 +Customers=고객 +Prospect=잠재 고객 +Prospects=잠재 고객 +DeleteAction=이벤트 삭제 +NewAction=새 이벤트 +AddAction=이벤트 만들기 +AddAnAction=이벤트 생성 +AddActionRendezVous=Rendez-vous 이벤트 생성 +ConfirmDeleteAction=이 이벤트를 삭제 하시겠습니까? +CardAction=이벤트 카드 +ActionOnCompany=관련 회사 +ActionOnContact=관련 연락처 +TaskRDVWith=%s와 (과) 만남 +ShowTask=작업 표시 +ShowAction=이벤트 표시 +ActionsReport=이벤트 보고서 +ThirdPartiesOfSaleRepresentative=영업 담당자가있는 협력업체 +SaleRepresentativesOfThirdParty=협력업체 영업 담당자 +SalesRepresentative=영업 담당자 +SalesRepresentatives=영업 담당자 +SalesRepresentativeFollowUp=영업 담당자 (후속 조치) +SalesRepresentativeSignature=영업 담당자 (서명) +NoSalesRepresentativeAffected=특정 영업 담당자가 지정되지 않았습니다. +ShowCustomer=고객 표시 +ShowProspect=잠재 고객 표시 +ListOfProspects=잠재 고객 목록 +ListOfCustomers=고객 명단 +LastDoneTasks=최근 %s 작업 완료 +LastActionsToDo=가장 오래된 %s 완료되지 않은 작업 +DoneAndToDoActions=완료 및 할 이벤트 +DoneActions=완료된 일정 +ToDoActions=불완전한 이벤트 +SendPropalRef=상업 제안서 제출 %s +SendOrderRef=주문 제출 %s +StatusNotApplicable=해당 사항 없음 +StatusActionToDo=할 일 +StatusActionDone=완료 +StatusActionInProcess=진행 중 +TasksHistoryForThisContact=이 연락처에 대한 이벤트 +LastProspectDoNotContact=연락하지 마세요. +LastProspectNeverContacted=연락하지 않았 음 +LastProspectToContact=연락하기 +LastProspectContactInProcess=진행중인 연락처 +LastProspectContactDone=완료된 연락처 +ActionAffectedTo=에 할당 된 이벤트 +ActionDoneBy=수행 한 이벤트 +ActionAC_TEL=전화 호출 +ActionAC_FAX=팩스 전송 +ActionAC_PROP=메일로 제안서 보내기 +ActionAC_EMAIL=이메일 전송 +ActionAC_RDV=회의 +ActionAC_INT=현장 개입 +ActionAC_FAC=메일로 고객 송장 보내기 +ActionAC_REL=메일로 고객 송장 보내기 (미리 알림). +ActionAC_CLO=닫기 +ActionAC_EMAILING=대량 이메일 보내기 +ActionAC_COM=메일로 고객 주문 보내기 +ActionAC_SHIP=메일로 선적 보내기 +ActionAC_SUP_ORD=메일로 공급 업체 주문 보내기 +ActionAC_SUP_INV=메일로 공급 업체 송장 발송 +ActionAC_OTH=기타 +ActionAC_OTH_AUTO=자동 삽입 이벤트 +ActionAC_MANUAL=수동 삽입 이벤트 +ActionAC_AUTO=자동 삽입 이벤트 +Stats=판매 통계 +StatusProsp=잠재 고객 상태 +DraftPropals=상업적 제안 초안 +NoLimit=제한 없음 diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index bc6efa00c66..170dd49ae26 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -1,134 +1,134 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone +ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오. +ErrorSetACountryFirst=먼저 국가를 설정하십시오. +SelectThirdParty=협력업체 선택 +ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까? +DeleteContact=연락처 / 주소 삭제 +ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까? +MenuNewThirdParty=신규 협력업체 +MenuNewCustomer=신규 고객 +MenuNewProspect=신규 잠재고객 +MenuNewSupplier=신규 공급업체 +MenuNewPrivateIndividual=신규 개인 +NewCompany=신규 회사 (잠재고객, 고객, 공급업체) +NewThirdParty=신규 협력업체 (잠재고객, 고객, 공급업체) +CreateDolibarrThirdPartySupplier=협력업체 (공급업체) 생성 +CreateThirdPartyOnly=협력업체 생성 +CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기 +ProspectionArea=매장 지역 +IdThirdParty=협력업체 ID +IdCompany=회사 ID +IdContact=담당자 ID +Contacts=연락처 / 주소 +ThirdPartyContacts=협력업체 연락처 +ThirdPartyContact=협력업체 연락처 / 주소 +Company=회사 +CompanyName=회사 이름 +AliasNames=별칭 (상업용, 상표권 ...) +AliasNameShort=별칭 이름 +Companies=회사 +CountryIsInEEC=유럽 경제 공동체 내부에 있는 국가 +ThirdPartyName=협력업체 이름 +ThirdParty=협력업체 +ThirdParties=협력업체 +ThirdPartyProspects=잠재고객 +ThirdPartyProspectsStats=잠재고객 +ThirdPartyCustomers=고객 +ThirdPartyCustomersStats=고객 +ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객 +ThirdPartySuppliers=공급업체 +ThirdPartyType=협력업체 유형 +Individual=개인 +ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다. +ParentCompany=모회사 +Subsidiaries=자회사 +ReportByCustomers=고객별 보고서 +ReportByQuarter=비율별 보고서 +CivilityCode=성격 코드 +RegisteredOffice=등록 된 사무실 +Lastname=성씨 +Firstname=이름 +PostOrFunction=직위 +UserTitle=제목 +Address=주소 +State=시 /도 +StateShort=상태 +Region=지방 +Country=국가 +CountryCode=국가 코드 +CountryId=국가 ID +Phone=전화 +PhoneShort=전화 Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +Call=호출 +Chat=채팅 +PhonePro=프로필 전화 +PhonePerso=개인 전화 +PhoneMobile=모바일 +No_Email=대량 전자 메일 거부 +Fax=팩스 +Zip=우편 번호 +Town=시 +Web=웹 +Poste= 직위 +DefaultLang=기본 언어 +VATIsUsed=부가가치세 적용 함. +VATIsNotUsed=부가가치세 적용 안함. +CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오. +ThirdpartyNotCustomerNotSupplierSoNoRef=고객이나 공급 업체가 아닌 협력업체, 이용 가능한 참조 객체가 없음 +PaymentBankAccount=지불 은행 계좌 +OverAllProposals=제안 +OverAllOrders=주문 +OverAllInvoices=송장 +OverAllSupplierProposals=가격 요청 ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used +LocalTax1IsUsed=두 번째 세금 적용 +LocalTax1IsUsedES= RE를 적용 함. +LocalTax1IsNotUsedES= RE를 적용하지 않음 +LocalTax2IsUsed=세 번째 세금 적용 +LocalTax2IsUsedES= IRPF를 적용 함. +LocalTax2IsNotUsedES= IRPF를 적용하지 않음. LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code +TypeLocaltax1ES=RE 유형 +TypeLocaltax2ES=IRPF 유형 +WrongCustomerCode=고객 코드가 유효하지 않습니다. +WrongSupplierCode=공급자 코드가 유효하지 않습니다. +CustomerCodeModel=고객 코드 모델 +SupplierCodeModel=공급 업체 코드 모델 +Gencod=바 코드 ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId1Short=프로필 id 1 +ProfId2Short=프로필 id 2 +ProfId3Short=프로필 id 3 +ProfId4Short=프로필 id 4 +ProfId5Short=프로필 id 5 +ProfId6Short=프로필 id 6 +ProfId1=직업 ID 1 +ProfId2=직업 ID 2 +ProfId3=직업 ID 3 +ProfId4=직업 ID 4 +ProfId5=직업 ID 5 +ProfId6=직업 ID 6 +ProfId1AR=프로필 Id 1 (CUIT / CUIL) +ProfId2AR=프로필 Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=프로필 Id 1 (USt.-IdNr) +ProfId2AT=프로필 Id 2 (USt-Nr) +ProfId3AT=프로필 Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=프로필 Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=프로필 Id 1 (자격증 번호) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -142,86 +142,86 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId3CH=프로필 ID 1 (연방 번호) +ProfId4CH=프로필 Id 2 (상업 기록 번호) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=프로필 Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=프로필 Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId1DE=프로필 Id 1 (USt.-IdNr) +ProfId2DE=프로필 Id 2 (USt-Nr) +ProfId3DE=프로필 Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) +ProfId1ES=프로필 Id 1 (CIF / NIF) +ProfId2ES=프로필 ID2 (사회보장번호) +ProfId3ES=프로필 Id 3 (CNAE) +ProfId4ES=프로필 Id 4 (대학생 번호) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) +ProfId1FR=프로필 ID 1 (SIREN) +ProfId2FR=프로필 Id 2 (SIRET) +ProfId3FR=프로필 Id 3 (NAF, 구 APE) +ProfId4FR=프로필 Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- -ProfId1GB=Registration Number +ProfId1GB=등록 번호 ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=프로필 Id 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId1IN=프로필 Id 1 (TIN) +ProfId2IN=프로필 Id 2 (PAN) +ProfId3IN=프로필 Id 3 (SRVC TAX) +ProfId4IN=프로필 Id 4 +ProfId5IN=프로필 Id 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=프로필 Id 1 (룩셈부르크) +ProfId2LU=프로필 Id 2 (사업 허가) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId1MA=프로필 Id 1 (R.C.) +ProfId2MA=프로필 Id 2 (특허) +ProfId3MA=프로필 Id 3 (I.F.) +ProfId4MA=프로필 Id 4 (C.N.S.S.) +ProfId5MA=프로필 Id 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId1MX=프로필 Id 1 (R.F.C). +ProfId2MX=프로필 Id 2 (R..P. IMSS) +ProfId3MX=프로필 Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=KVK 번호 ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) +ProfId1PT=프로필 Id 1 (NIPC) +ProfId2PT=프로필 Id 2 (사회 보장 번호) +ProfId3PT=프로필 Id 3 (상업 기록 번호) +ProfId4PT=프로필 Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -230,187 +230,187 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=프로필 Id 1 (RC) +ProfId2TN=프로필 Id 2 (재정 입학식) +ProfId3TN=프로필 Id 3 (Douane code) +ProfId4TN=프로필 Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=프로필 Id ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=프로필 Id 1 (OGRN) +ProfId2RU=프로필 Id 2 (INN) +ProfId3RU=프로필 Id 3 (KPP) +ProfId4RU=프로필 Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntra=VAT 번호 +VATIntraShort=VAT 번호 +VATIntraSyntaxIsValid=유효한 구문입니다. +ProspectCustomer=잠재고객 / 고객 +Prospect=잠재업체 +CustomerCard=고객 카드 +Customer=고객 +CustomerRelativeDiscount=상대 고객 할인 +CustomerRelativeDiscountShort=상대적 할인 +CustomerAbsoluteDiscountShort=절대 할인 +CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. +CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. +CompanyHasAbsoluteDiscount=이 고객은 %s %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다. +CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. +CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. +CustomerAbsoluteDiscountAllUsers=절대 할인 (모든 사용자가 부여) +CustomerAbsoluteDiscountMy=절대 할인 (자기 부담) +DiscountNone=없음 +Supplier=공급자 +AddContact=연락처 생성 +AddContactAddress=연락처 / 주소 생성 +EditContact=연락처 편집 +EditContactAddress=연락처 / 주소 편집 +Contact=연락처 +ContactId=담당자 ID +ContactsAddresses=연락처 / 주소 +FromContactName=이름: +NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음 +NoContactDefined=연락처가 정의되지 않았습니다. +DefaultContact=기본 연락처 / 주소 +AddThirdParty=협력업체 생성 +DeleteACompany=회사 삭제 +PersonalInformations=개인 정보 +AccountancyCode=회계 계정 +CustomerCode=고객 코드 +SupplierCode=공급자 코드 +CustomerCodeShort=고객 코드 +SupplierCodeShort=공급자 코드 +CustomerCodeDesc=모든 고객 내 고유의 고객 코드 +SupplierCodeDesc=모든 공급자 내 고유의 공급자 코드 +RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요 +RequiredIfSupplier=협력업체가 공급 업체 인 경우 필요 +ValidityControledByModule=모듈별로 유효성 제어 +ThisIsModuleRules=이 모듈에 대한 규칙입니다. +ProspectToContact=잠재거래처 연락처 +CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다. +ListOfContacts=연락처 / 주소 목록 +ListOfContactsAddresses=연락처 / 주소 목록 +ListOfThirdParties=협력업체 목록 +ShowCompany=협력업체 표시 +ShowContact=연락처 표시 +ContactsAllShort=모두 (필터 없음) +ContactType=연락처 유형 +ContactForOrders=주문 연락처 +ContactForOrdersOrShipments=주문 또는 배송 문의 +ContactForProposals=제안 연락처 +ContactForContracts=계약 연락처 +ContactForInvoices=송장 연락처 +NoContactForAnyOrder=이 연락처는 모든 주문에 대한 연락처가 아닙니다. +NoContactForAnyOrderOrShipments=이 연락처는 주문이나 배송에 대한 연락 정보가 아닙니다. +NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 아닙니다. +NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다. +NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다. +NewContact=신규 연락처 +NewContactAddress=신규 연락처 / 주소 +MyContacts=내 연락처 +Capital=자본 +CapitalOf=자본금 %s +EditCompany=회사 편집 +ThisUserIsNot=이 사용자는 잠재 고객, 고객 또는 공급 업체가 아닙니다. +VATIntraCheck=검사 +VATIntraCheckDesc=링크 %s 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None +VATIntraCheckableOnEUSite=유럽 ​​의회 사이트에서 사내 부가 가치세를 확인하십시오 +VATIntraManualCheck=유럽 ​​웹 사이트 %s 에서 수동으로 확인할 수도 있습니다. +ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s). +NorProspectNorCustomer=잠재 고객이나 고객이 아닙니다. +JuridicalStatus=법적인 형식 +Staff=직원 +ProspectLevelShort=가능성 +ProspectLevel=미래 잠재고객 +ContactPrivate=사설 +ContactPublic=공유 된 +ContactVisibility=가시성 +ContactOthers=기타 +OthersNotLinkedToThirdParty=협렵업체와 연결되지 않은 기타 +ProspectStatus=잠재 고객 상태 +PL_NONE=없음 PL_UNKNOWN=알 수 없음 -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +PL_LOW=낮음 +PL_MEDIUM=중간 +PL_HIGH=높음 TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +TE_STARTUP=시작 +TE_GROUP=대기업 +TE_MEDIUM=중기업 +TE_ADMIN=정부 +TE_SMALL=소기업 +TE_RETAIL=소매점 +TE_WHOLE=도매상 +TE_PRIVATE=개인 +TE_OTHER=기타 +StatusProspect-1=연락 안 함 +StatusProspect0=연락 안 됨 +StatusProspect1=연락 대상 +StatusProspect2=연락 중 +StatusProspect3=연락 완료 +ChangeDoNotContact=상태를 '연락 안 함'으로 변경하십시오. +ChangeNeverContacted=상태를 '연락 안 됨'로 변경하십시오. +ChangeToContact=상태를 '연락 대상'으로 변경하십시오. +ChangeContactInProcess=상태를 '연락 중'으로 변경하십시오. +ChangeContactDone=상태를 '연락 완료'로 변경 +ProspectsByStatus=상태 별 잠재고객 +NoParentCompany=없음 +ExportCardToFormat=포맷으로 카드 내보내기 +ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처 +DolibarrLogin=Dolibarr 로그인 +NoDolibarrAccess=Dolibarr 접속 불가 +ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 +ExportDataset_company_2=연락처 및 속성 +ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 +ImportDataset_company_2=연락처 / 주소 (협력업체 또는 협력업체 외) 및 속성 +ImportDataset_company_3=은행 계좌 정보 +ImportDataset_company_4=협력업체 / 영업 담당자 (판매 담당자를 통해 회사에 영향을 미침) +PriceLevel=가격 수준 +DeliveryAddress=배달 주소 +AddAddress=주소 추가 +SupplierCategory=공급 업체 분류 +JuridicalStatus200=독립적인 +DeleteFile=파일 삭제 +ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까? +AllocateCommercial=영업 담당자에게 할당 됨 +Organization=조직 +FiscalYearInformation=회계 연도에 대한 정보 +FiscalMonthStart=회계 연도의 시작 달 +YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다. +YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다 +ListSuppliersShort=공급 업체 목록 +ListProspectsShort=잠재 고객 목록 +ListCustomersShort=고객 명단 +ThirdPartiesArea=협력업체 및 연락처 +LastModifiedThirdParties=최근 %s 수정 된 협력업체 +UniqueThirdParties=각 협력업체 합계 +InActivity=열기 +ActivityCeased=닫음 +ThirdPartyIsClosed=협력업체 폐쇄 됨 +ProductsIntoElements=제품 / 서비스 목록 %s +CurrentOutstandingBill=현재 미결제 금액 +OutstandingBill=미결 한도 +OutstandingBillReached=미결 한도 금액 도달 +MonkeyNumRefModelDesc=고객 코드는 %syymm-nnnn 형식이고 공급 업체 코드는 %syymm-nnnn 형식으로 번호를 반환합니다. 여기서 yy는 연도, mm은 월, nnnn은 0 아닌 순환 일련번호 입니다. +LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. +ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) +MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) +MergeThirdparties=협력업체 병합 +ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다. +ThirdpartiesMergeSuccess=협력업체가 병합되었습니다. +SaleRepresentativeLogin=영업 담당자 로그인 +SaleRepresentativeFirstname=영업 담당자의 이름 +SaleRepresentativeLastname=영업 대표자 성 +ErrorThirdpartiesMerge=협력업체를 삭제할 때 오류가 발생했습니다. 로그를 확인하십시오. 변경 사항이 취소되었습니다. +NewCustomerSupplierCodeProposed=신규 고객 또는 공급자 코드가 중복됩니다. diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 8ec49f04718..0acb662633d 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -10,7 +10,7 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup +Param=설정 RemainingAmountPayment=Amount payment remaining : Account=Account Accountparent=Parent account @@ -98,7 +98,7 @@ NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties +ByThirdParties=제 3 자에 의한 ByUserAuthorOfInvoice=By invoice author CheckReceipt=Check deposit CheckReceiptShort=Check deposit @@ -179,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=주문 링크 Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index f742ca4cecd..e7a55b2c18b 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -4,18 +4,18 @@ ListOfContracts=List of contracts AllContracts=All contracts ContractCard=Contract card ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed +ContractStatusDraft=초안 +ContractStatusValidated=확인 됨 +ContractStatusClosed=닫은 ServiceStatusInitial=Not running ServiceStatusRunning=Running ServiceStatusNotLate=Running, not expired ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed +ServiceStatusClosed=닫은 ShowContractOfService=Show contract of service -Contracts=Contracts +Contracts=계약서 ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract @@ -52,8 +52,8 @@ NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Services to activate among validated contracts LastContracts=Latest %s contracts LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date +ContractStartDate=시작일 +ContractEndDate=종료일 DateStartPlanned=Planned start date DateStartPlannedShort=Planned start date DateEndPlanned=Planned end date diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 245fefe7af1..8295f9ebcb7 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -27,19 +27,19 @@ CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job -CronNone=None +CronNone=없음 CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution -CronFrequency=Frequency +CronFrequency=회수 CronClass=Class -CronMethod=Method +CronMethod=방법 CronModule=Module CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label +CronPriority=우선 순위 +CronLabel=라벨 CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -48,13 +48,13 @@ JobFinished=Job launched and finished CronAdd= Add jobs CronEvery=Execute job each CronObject=Instance/Object to create -CronArgs=Parameters +CronArgs=매개 변수 CronSaveSucess=Save successfully -CronNote=Comment +CronNote=적요 CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable +CronStatusInactiveBtn=사용 안함 CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class @@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch.
    For exemple to call the fetch m CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job -CronFrom=From +CronFrom=부터 # Info # Common CronType=Job type diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index 03eba3d636b..31e2e0dcd80 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -14,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt here to use Dolibarr TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type +TypeSupportCommercial=상업용 +TypeOfHelp=유형 NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 462515ca9a2..c85e643fa85 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=이파리 +CPTitreMenu=이파리 MenuReportMonth=Monthly statement MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft +DateDebCP=시작일 +DateFinCP=종료일 +DateCreateCP=생산 일 +DraftCP=초안 ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused +ApprovedCP=승인됨 +CancelCP=취소 된 +RefuseCP=거절됨 ValidatorCP=Approbator ListeCP=List of leaves ReviewedByCP=Will be approved by -DescCP=Description +DescCP=기술 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leaves @@ -31,11 +31,11 @@ InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete +EditCP=편집하다 +DeleteCP=지우다 ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status +ActionCancelCP=취소 +StatutCP=상태 TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. @@ -59,8 +59,8 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User +MotifCP=이유 +UserCP=사용자 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 9863471448b..4449831bec3 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention -Interventions=Interventions +Interventions=중재 InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention @@ -8,7 +8,7 @@ ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions AllInterventions=All interventions -CreateDraftIntervention=Create draft +CreateDraftIntervention=초안 만들기 InterventionContact=Intervention contact DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention @@ -40,7 +40,7 @@ InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +LastModifiedInterventions=최신 %s 개입 된 개입 FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index be159847b45..2c682982ec4 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - languages -Language_ar_AR=아랍 -Language_ar_SA=아라비아 말 -Language_bn_BD=Bengali -Language_bg_BG=불가리아 사람 -Language_bs_BA=Bosniešu -Language_ca_ES=카탈로니아의 -Language_cs_CZ=체코의 -Language_da_DA=덴마크의 -Language_da_DK=덴마크의 -Language_de_DE=독일의 +Language_ar_AR=아랍어 +Language_ar_SA=아랍어 +Language_bn_BD=벵골어 +Language_bg_BG=불가리아어 +Language_bs_BA=보스니아어 +Language_ca_ES=카탈로니아어 +Language_cs_CZ=체코어 +Language_da_DA=덴마크어 +Language_da_DK=덴마크어 +Language_de_DE=독일어 Language_de_AT=독일어 (오스트리아) -Language_de_CH=German (Switzerland) -Language_el_GR=그리스의 -Language_el_CY=Greek (Cyprus) +Language_de_CH=독일어 (스위스) +Language_el_GR=그리스어 +Language_el_CY=그리스어 (키프로스) Language_en_AU=영어 (호주) -Language_en_CA=English (Canada) +Language_en_CA=영어 (캐나다) Language_en_GB=영어 (영국) Language_en_IN=영어 (인도) Language_en_NZ=영어 (뉴질랜드) @@ -23,64 +23,64 @@ Language_en_US=영어 (미국) Language_en_ZA=영어 (남아프리카 공화국) Language_es_ES=스페인어 Language_es_AR=스페인어 (아르헨티나) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_EC=Spanish (Ecuador) +Language_es_BO=스페인어 (볼리비아) +Language_es_CL=스페인어 (칠레) +Language_es_CO=스페인어 (콜롬비아) +Language_es_DO=스페인어 (도미니카 공화국) +Language_es_EC=스페인어 (에콰도르) Language_es_HN=스페인어 (온두라스) Language_es_MX=스페인어 (멕시코) -Language_es_PA=Spanish (Panama) +Language_es_PA=스페인어 (파나마) Language_es_PY=스페인어 (파라과이) Language_es_PE=스페인어 (페루) Language_es_PR=스페인어 (푸에르토 리코) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=에스토니아의 -Language_eu_ES=Basku -Language_fa_IR=페르시아의 -Language_fi_FI=Finnish +Language_es_VE=스페인어 (베네수엘라) +Language_et_EE=에스토니아어 +Language_eu_ES=바스크어 +Language_fa_IR=페르시아어 +Language_fi_FI=핀란드어 Language_fr_BE=프랑스어 (벨기에) Language_fr_CA=프랑스어 (캐나다) Language_fr_CH=프랑스어 (스위스) -Language_fr_FR=프랑스의 -Language_fr_NC=불어 (뉴 칼레도니아) -Language_fy_NL=Frisian +Language_fr_FR=프랑스어 +Language_fr_NC=프랑스어 (뉴 칼레도니아) +Language_fy_NL=프리시아어 Language_he_IL=히브리어 -Language_hr_HR=Horvātijas -Language_hu_HU=헝가리의 -Language_id_ID=Indonesian -Language_is_IS=아이슬란드의 -Language_it_IT=이탈리아의 -Language_ja_JP=일본의 -Language_ka_GE=Georgian -Language_km_KH=Khmer -Language_kn_IN=Kannada -Language_ko_KR=한국의 -Language_lo_LA=Lao -Language_lt_LT=Lietuviešu -Language_lv_LV=라트비아의 -Language_mk_MK=Macedonian -Language_mn_MN=Mongolian +Language_hr_HR=크로아티아어 +Language_hu_HU=헝가리어 +Language_id_ID=인도네시아어 +Language_is_IS=아이슬란드어 +Language_it_IT=이탈리아어 +Language_ja_JP=일본어 +Language_ka_GE=조르지아어 +Language_km_KH=크메르어 +Language_kn_IN=칸나다어 +Language_ko_KR=한국어 +Language_lo_LA=라오스어 +Language_lt_LT=리투아니아어 +Language_lv_LV=라트비아어 +Language_mk_MK=마케도니아어 +Language_mn_MN=몽골어 Language_nb_NO=노르웨이어 (보크 말) -Language_nl_BE=네덜란드 (벨기에) -Language_nl_NL=네덜란드 (네덜란드) -Language_pl_PL=폴란드의 +Language_nl_BE=네덜란드어 (벨기에) +Language_nl_NL=네덜란드어 (네덜란드) +Language_pl_PL=폴란드어 Language_pt_BR=포르투갈어 (브라질) -Language_pt_PT=포르투갈의 +Language_pt_PT=포르투갈어 Language_ro_RO=루마니아어 -Language_ru_RU=러시아의 +Language_ru_RU=러시아어 Language_ru_UA=러시아어 (우크라이나) -Language_tr_TR=터키의 -Language_sl_SI=슬로베니아 +Language_tr_TR=터키어 +Language_sl_SI=슬로베니아어 Language_sv_SV=스웨덴어 Language_sv_SE=스웨덴어 -Language_sq_AL=Albanian -Language_sk_SK=Slovākijas -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbeku -Language_vi_VN=베트남의 -Language_zh_CN=중국의 +Language_sq_AL=알바니아어 +Language_sk_SK=슬로바키아어 +Language_sr_RS=세르비아어 +Language_sw_SW=키스와 할리어 +Language_th_TH=태국어 +Language_uk_UA=우크라이나어 +Language_uz_UZ=우즈벡어 +Language_vi_VN=베트남어 +Language_zh_CN=중국어 Language_zh_TW=중국어 (번체) diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang index 42e699de311..3a62a2027a7 100644 --- a/htdocs/langs/ko_KR/ldap.lang +++ b/htdocs/langs/ko_KR/ldap.lang @@ -10,7 +10,7 @@ LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status +LDAPFieldStatus=상태 LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Latest subscription date diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang index d00b11738be..8519f2243b9 100644 --- a/htdocs/langs/ko_KR/loan.lang +++ b/htdocs/langs/ko_KR/loan.lang @@ -6,7 +6,7 @@ ShowLoan=Show Loan PaymentLoan=Loan payment LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=자본 Insurance=Insurance Interest=Interest Nbterms=Number of terms diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 18e9f42486f..739ba13289f 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -6,7 +6,7 @@ AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients MailRecipient=Recipient -MailTitle=Description +MailTitle=기술 MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to @@ -28,8 +28,8 @@ PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test email ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated +MailingStatusDraft=초안 +MailingStatusValidated=확인 됨 MailingStatusSent=Sent MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 474108a77f9..ff16585bdf8 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -4,7 +4,7 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=helvetica +FONTFORPDF=헬 베티 카 FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None @@ -24,29 +24,29 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=데이타베이스 연결 -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=이 이메일 유형에 대해 정의 된 템플릿이 없습니다. +AvailableVariables=사용 가능한 대체 변수 NoTranslation=번역 없음 -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordFound=레코드를 찾을 수 없습니다 +NoRecordDeleted=레코드가 삭제되지 않았습니다. +NotEnoughDataYet=데이터가 충분하지 않습니다. NoError=오류 없음 Error=오류 -Errors=Errors +Errors=오류 ErrorFieldRequired='%s' 필드가 필요합니다 ErrorFieldFormat='%s' 필드에 잘못된 값이 있습니다 ErrorFileDoesNotExists=%s 파일이 없습니다 ErrorFailedToOpenFile=%s 파일을 열 수 없습니다 -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=%s 디렉터리를 생성할 수 없습니다. +ErrorCanNotReadDir=%s 디렉터리를 읽을 수 없습니다. ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 -ErrorUnknown=Unknown error +ErrorUnknown=알수없는 오류 ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=이 문제를 해결하려면 '회사 / 조직'설정으로 이동하십시오. ErrorGoToModuleSetup=모듈 설정에서 수정하세요 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s) -ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허가 용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. +ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. ErrorInternalErrorDetected=오류 발견됨 ErrorWrongHostParameter=잘못된 호스트 매개변수 ErrorYourCountryIsNotDefined=정의된 국가가 없습니다. 홈-설정-편집으로 가서 양식을 다시 게시하세요. @@ -60,731 +60,731 @@ ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경을 하지 ErrorConfigParameterNotDefined=%s 매개변수를 Dolibarr 설정 파일 conf.php 내에서 지정할 수 없습니다. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s유저를 찾을 수 없습니다. ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date +ErrorCannotAddThisParentWarehouse=이미 현재 사용중인 상위 창고를 추가하려고합니다. +MaxNbOfRecordPerPage=페이지 당 최대 레코드 수 +NotAuthorized=귀하는 할 수있는 권한이 없습니다. +SetDate=날짜 설정 +SelectDate=날짜 선택 SeeAlso=또한 %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=기본 배경 -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +SeeHere=여기를 보시오 +Apply=적용 +BackgroundColorByDefault=기본 배경 색상 +FileRenamed=파일 이름이 재명명 되었습니다. +FileGenerated=파일이 성공적으로 생성되었습니다. +FileSaved=파일이 성공적으로 저장되었습니다. +FileUploaded=파일이 성공적으로 업로드 되었습니다. +FileTransferComplete=파일을 성공적으로 업로드했습니다. +FilesDeleted=파일이 성공적으로 삭제되었습니다. FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. -NbOfEntries=엔트리 Nb -GoToWikiHelpPage=Read online help (Internet access needed) +NbOfEntries=엔트리 수 +GoToWikiHelpPage=온라인 도움말 읽기 (인터넷 액세스 필요) GoToHelpPage=도움말 읽기 RecordSaved=저장 레코드 RecordDeleted=삭제 레코드 LevelOfFeature=기능 수준 NotDefined=지정하지 않음 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 인증 모드는 conf.php구성파일에 %s 로 설정됩니다 .
    즉, 비밀번호 데이터베이스가 Dolibarr 외부에 있으므로이 필드를 변경해도 아무런 효과가 없을 수 있습니다 . Administrator=관리자 -Undefined=지정되지 않음 -PasswordForgotten=Password forgotten? +Undefined=정의되지 않음 +PasswordForgotten=암호를 잊어 버리셨습니까? SeeAbove=상위 보기 -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -NotValidated=Not validated -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day +HomeArea=홈 영역 +LastConnexion=최근 연결 +PreviousConnexion=이전 연결 +PreviousValue=이전 값 +ConnectedOnMultiCompany=연결된 환경 +ConnectedSince=이후로 연결됨 +AuthenticationMode=인증 모드 +RequestedUrl=요청 된 URL +DatabaseTypeManager=데이터베이스 유형 관리자 +RequestLastAccessInError=최근 데이터베이스 액세스 요청 오류 +ReturnCodeLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 리턴 코드 +InformationLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 정보 +DolibarrHasDetectedError=Dolibarr가 기술적인 오류를 발견했습니다. +InformationToHelpDiagnose=이 정보는 진단 목적으로 유용 할 수 있습니다. +MoreInformation=추가 정보 +TechnicalInformation=기술적 인 정보 +TechnicalID=기술 ID +NotePublic=참고 (공개) +NotePrivate=참고 (비공개) +PrecisionUnitIsLimitedToXDecimals=Dolibarr는 가격정밀도를 십진수%s 로 제한했습니다. +DoTest=테스트 +ToFilter=필터 +NoFilter=필터 없음 +WarningYouHaveAtLeastOneTaskLate=경고, 허용 지연을 초과 한 요소가 하나 이상 있습니다. +yes=예 +Yes=예 +no=아니 +No=아니 +All=모든 +Home=홈 +Help=도움말 +OnlineHelp=온라인 도움말 +PageWiki=위키 페이지 +MediaBrowser=미디어 브라우저 +Always=항상 +Never=결코 +Under=아래에 +Period=기간 +PeriodEndDate=기간 종료일 +Activate=활성화 +Activated=활성화 됨 +Closed=닫혔음 +Closed2=닫혔음 +NotClosed=마감되지 않음 +Enabled=사용 +Deprecated=사용 금지 +Disable=사용 안함 +Disabled=불용 상태 +Add=추가 +AddLink=링크 추가 +RemoveLink=링크 제거 +AddToDraft=초안에 추가 +Update=갱신 +Close=닫기 +CloseBox=대시 보드에서 위젯 제거 +Confirm=확인 +ConfirmSendCardByMail=이 카드 내용을 정말로 %s이메일로 보내시겠습니까? +Delete=삭제 +Remove=제거 +Resiliate=끝내기 +Cancel=취소 +Modify=수정 +Edit=편집 +Validate=유효성 검사 +ValidateAndApprove=검증 및 승인 +ToValidate=유효성 검사하기 +NotValidated=유효성이 확인되지 않음 +Save=저장 +SaveAs=다른 이름으로 저장 +TestConnection=연결 테스트 +ToClone=클론 +ConfirmClone=복제 할 데이터 선택 : +NoCloneOptionsSpecified=복제 할 데이터가 없습니다. +Of=의 +Go=바로 가기 +Run=실행 +CopyOf=복사 +Show=보기 +Hide=숨김 +ShowCardHere=카드보기 +Search=검색 +SearchOf=검색 +Valid=유효한 +Approve=승인 +Disapprove=부결 +ReOpen=다시 열기 +Upload=파일 보내기 +ToLink=링크 +Select=선택 +Choose=선택 +Resize=크기 조정 +Recenter=다시 자막 +Author=저자 +User=사용자 +Users=사용자 +Group=그룹 +Groups=그룹 +NoUserGroupDefined=사용자 그룹이 정의되지 않았습니다. +Password=암호 +PasswordRetype=암호를 다시 입력하십시오. +NoteSomeFeaturesAreDisabled=이 데모에서는 많은 기능 / 모듈이 비활성화되어 있습니다. +Name=이름 +Person=사람 +Parameter=매개 변수 +Parameters=매개 변수 +Value=값 +PersonalValue=개인 값 +NewObject=신규 %s +NewValue=새 값 +CurrentValue=현재 값 +Code=코드 +Type=유형 +Language=언어 +MultiLanguage=다중 언어 +Note=노트 +Title=제목 +Label=라벨 +RefOrLabel=참조 또는 라벨 +Info=로그 +Family=가족 +Description=설명 +Designation=설명 +Model=문서 템플릿 +DefaultModel=기본 문서 템플릿 +Action=이벤트 +About=개략 +Number=수 +NumberByMonth=월별 수 +AmountByMonth=월별 금액 +Numero=번호 +Limit=한도 +Limits=제한 +Logout=로그 아웃 +NoLogoutProcessWithAuthMode=인증 모드 %s로 응용 프로그램 연결 해제 기능이 없습니다. +Connection=연결 +Setup=설정 +Alert=경보 +MenuWarnings=알리미 +Previous=이전 +Next=다음 +Cards=카드 +Card=카드 +Now=현재 +HourStart=시작 시각 +Date=날짜 +DateAndHour=날짜 및 시간 +DateToday=오늘 날짜 +DateReference=참조 날짜 +DateStart=시작날짜 +DateEnd=종료날짜 +DateCreation=생성날짜 +DateCreationShort=생성 날짜 +DateModification=수정날짜 +DateModificationShort=수정날짜 +DateLastModification=최종 수정일 +DateValidation=검사날짜 +DateClosing=마감날짜 +DateDue=만기일자 +DateValue=계약날짜 +DateValueShort=계약날짜 +DateOperation=가동날짜 +DateOperationShort=가동날짜 +DateLimit=제한날짜 +DateRequest=요구날짜 +DateProcess=처리날짜 +DateBuild=보고서 작성날짜 +DatePayment=지불날짜 +DateApprove=승인 날짜 +DateApprove2=승인 날짜 (두 번째 승인) +UserCreation=생성 사용자 +UserModification=수정 사용자 +UserCreationShort=생성 사용자 +UserModificationShort=수정 사용자 +DurationYear=년 +DurationMonth=월 +DurationWeek=주 +DurationDay=일 +DurationYears=년 +DurationMonths=월 +DurationWeeks=주 +DurationDays=일 +Year=년 +Month=월 +Week=주 +WeekShort=주 +Day=일 +Hour=시 +Minute=분 +Second=초 +Years=년 +Months=월 +Days=일 +days=일 +Hours=시 +Minutes=분 +Seconds=초 +Weeks=주 +Today=오늘 +Yesterday=어제 +Tomorrow=내일 +Morning=아침 +Afternoon=대낮 +Quadri=쿼드리 +MonthOfDay=현재 월 HourShort=H MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes +Rate=율 +CurrencyRate=환전율 +UseLocalTax=세금 포함 +Bytes=바이트 +KiloBytes=킬로바이트 +MegaBytes=메가 바이트 +GigaBytes=기가 바이트 +TeraBytes=테라 바이트 b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price +Cut=잘라내기 +Copy=복사 +Paste=붙여넣기 +Default=생략시 +DefaultValue=생략값 +DefaultValues=기본값 +Price=가격 +UnitPrice=단가 +UnitPriceHT=단가 (정액) +UnitPriceTTC=단가 PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -INCT=Inc. all taxes -VAT=Sales tax -VATs=Sales taxes +PriceUHT=U.P. (정액) +PriceUHTCurrency=U.P (통화) +PriceUTTC=U.P. (세금 포함) +Amount=금액 +AmountInvoice=송장 금액 +AmountPayment=결제 금액 +AmountHTShort=금액 (정액) +AmountTTCShort=금액 (세금 포함) +AmountHT=금액 (세금 별도) +AmountTTC=금액 (세금 포함) +AmountVAT=세액 +MulticurrencyAlreadyPaid=이미 지불 된 원래 통화 +MulticurrencyRemainderToPay=원래 통화로 지불해야합니다. +MulticurrencyPaymentAmount=지불 금액, 원래 통화 +MulticurrencyAmountHT=금액 (세금 별도), 원화 +MulticurrencyAmountTTC=금액 (세금 포함), 원화 +MulticurrencyAmountVAT=금액 세금, 원화 +AmountLT1=세액 2 +AmountLT2=세액 3 +AmountLT1ES=RE 금액 +AmountLT2ES=IRPF 금액 +AmountTotal=합계금액 +AmountAverage=평균금액 +PriceQtyMinHT=최소수량 가격 (세금 별도) +Percentage=백분율 +Total=합계 +SubTotal=소계 +TotalHTShort=합계 (정액) +TotalHTShortCurrency=합계 (통화 공급가액) +TotalTTCShort=합계 (세금 포함) +TotalHT=합계 (세금 별도) +TotalHTforthispage=이 페이지의 합계 (세금 별도) +Totalforthispage=이 페이지의 합계 +TotalTTC=합계 (세금 포함) +TotalTTCToYourCredit=신용합계 (세금 포함) +TotalVAT=총 세금 +TotalLT1=총 세금 2 +TotalLT2=총 세금 3 +TotalLT1ES=총 RE +TotalLT2ES=총 IRPF +HT=세금 별도 +TTC=세금 포함 +INCT=모든 세금 포함 +VAT=매출 세액 +VATs=매출 세액 LT1ES=RE LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module/Application -Modules=Modules/Applications -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Organisation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts +VATRate=세율 +Average=평균 +Sum=누계 +Delta=델타 +Module=모듈 / 응용 프로그램 +Modules=모듈 / 응용 프로그램 +Option=옵션 +List=목록 +FullList=전체 목록 +Statistics=통계 +OtherStatistics=기타 통계 +Status=상태 +Favorite=즐겨찾기 +ShortInfo=정보 +Ref=참조 +ExternalRef=외부참조 +RefSupplier=참조 공급자 +RefPayment=참조 지불 +CommercialProposalsShort=상업적 제안 +Comment=주석 +Comments=주석 +ActionsToDo=할 이벤트 +ActionsToDoShort=할 일 +ActionsDoneShort=끝냄 +ActionNotApplicable=해당 사항 없음 +ActionRunningNotStarted=착수 함 +ActionRunningShort=진행 중 +ActionDoneShort=끝 마침 +ActionUncomplete=완료되지 않음 +CompanyFoundation=회사 / 조직 +ContactsForCompany=이 협력업체의 연락처 +ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 +AddressesForCompany=이 협력업체의 주소 +ActionsOnCompany=이 협력업체에 대한 이벤트 +ActionsOnMember=이 멤버에 대한 이벤트 +NActionsLate=%s 늦게 +RequestAlreadyDone=이미 기록 된 요청 +Filter=필터 +FilterOnInto= 필드 %s 에 검색기준 '%s' +RemoveFilter=필터 제거 +ChartGenerated=차트를 생성 함 +ChartNotGenerated=차트를 생성하지 못함 +GeneratedOn=%s 만듬 +Generate=작성 +Duration=기간 +TotalDuration=총기간 +Summary=요약 +DolibarrStateBoard=데이터베이스 통계 +DolibarrWorkBoard=미결 항목 대시 보드 +NoOpenedElementToProcess=처리 할 열 요소가 없습니다. +Available=가능 +NotYetAvailable=아직 가능 못함 +NotAvailable=불가능 +Categories=태그 / 카테고리 +Category=태그 / 카테고리 +By=별 +From=부터 +to=까지 +and=그리고 +or=또는 +Other=기타 +Others=기타 +OtherInformations=기타 정보 +Quantity=수량 +Qty=수량 +ChangedBy=변경자 +ApprovedBy=승인자 +ApprovedBy2=승인자 (두 번째 승인) +Approved=승인됨 +Refused=거절됨 +ReCalculate=재 계산 +ResultKo=실패 +Reporting=보고 +Reportings=보고 +Draft=작성 +Drafts=작성자 StatusInterInvoiced= -Validated=Validated -Opened=Open -New=New +Validated=확인 함 +Opened=열기 +New=신규 Discount=할인 Unknown=알 수 없음 General=일반 Size=크기 -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents +Received=받음 +Paid=유료 +Topic=제목 +ByCompanies=협력업체 별 +ByUsers=사용자 별 +Links=링크 +Link=링크 +Rejects=거부 +Preview=미리보기 +NextStep=다음 단계 +Datas=데이터 +None=없음 +NoneF=없음 +NoneOrSeveral=없음 또는 여러 개 +Late=늦은 +LateDesc=레코드가 늦었는지 아닌지를 정의하는 지연은 설정에 따라 다릅니다. 관리자에게 홈 - 셋업 - 경고 메뉴에서 지연을 변경하도록 요청하십시오. +Photo=사진 +Photos=사진 +AddPhoto=사진 추가 +DeletePicture=사진 삭제 +ConfirmDeletePicture=사진 삭제를 확인 하시겠습니까? +Login=로그인 +CurrentLogin=현재 로그인 +EnterLoginDetail=로그인 세부 정보 입력 +January=1월 +February=2월 +March=3월 +April=4 월 +May=5월 +June=6월 +July=7월 +August=8월 +September=9월 +October=10월 +November=11월 +December=12 월 +JanuaryMin=1월 +FebruaryMin=2월 +MarchMin=3월 +AprilMin=4월 +MayMin=5월 +JuneMin=6월 +JulyMin=7월 +AugustMin=8월 +SeptemberMin=9월 +OctoberMin=10월 +NovemberMin=11월 +DecemberMin=12월 +Month01=1월 +Month02=2월 +Month03=3월 +Month04=4 월 +Month05=5월 +Month06=6월 +Month07=7월 +Month08=8월 +Month09=9월 +Month10=10월 +Month11=11월 +Month12=12 월 +MonthShort01=1 월 +MonthShort02=2 월 +MonthShort03=3 월 +MonthShort04=4 월 +MonthShort05=5월 +MonthShort06=6 월 +MonthShort07=7 월 +MonthShort08=8 월 +MonthShort09=9 월 +MonthShort10=10 월 +MonthShort11=11 월 +MonthShort12=12 월 +AttachedFiles=첨부 파일 및 문서 DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents +ReportName=보고서 이름 +ReportPeriod=보고서 기간 +ReportDescription=설명 +Report=보고서 +Keyword=키워드 +Origin=원산지 +Legend=전설 +Fill=채우기 +Reset=리셋 +File=파일 +Files=파일 +NotAllowed=허용되지 않음 +ReadPermissionNotAllowed=읽기 권한이 허용되지 않음 +AmountInCurrency=%s 통화 금액 +Example=예제 +Examples=예제 +NoExample=예제 없음 +FindBug=버그 신고 +NbOfThirdParties=협력업체의 수 +NbOfLines=라인 수 +NbOfObjects=객체 수 +NbOfObjectReferers=관련 항목 수 +Referers=관련 항목 +TotalQuantity=총량 +DateFromTo=%s부터 %s까지 +DateFrom=%s 부터 +DateUntil=%s까지 +Check=검사 +Uncheck=체크 취소 +Internal=내부 +External=외부 +Internals=내부 +Externals=외부 +Warning=경고 +Warnings=경고 +BuildDoc=문서 만들기 +Entity=환경 +Entities=엔티티 +CustomerPreview=고객 미리보기 +SupplierPreview=공급업체 미리보기 +ShowCustomerPreview=고객 미리보기 표시 +ShowSupplierPreview=공급업체 미리보기 표시 +RefCustomer=참조고객 +Currency=통화 +InfoAdmin=관리자를위한 정보 +Undo=원래대로 +Redo=재개 +ExpandAll=모두 펼치기 +UndoExpandAll=펼치기 취소 +Reason=사유 +FeatureNotYetSupported=아직 지원되지 않는 기능 +CloseWindow=창 닫기 +Response=응답 +Priority=우선순위 +SendByMail=이메일로 보내기 +MailSentBy=보낸 이메일 +TextUsedInTheMessageBody=이메일 본문 +SendAcknowledgementByMail=확인 이메일 보내기 +EMail=이메일 +NoEMail=이메일 없음 +Email=이메일 +NoMobilePhone=휴대 전화 없음 +Owner=소유자 +FollowingConstantsWillBeSubstituted=다음 상수는 해당 값으로 바뀝니다. +Refresh=새로고침 +BackToList=목록으로 되돌아 가기 +GoBack=되돌아 가기 +CanBeModifiedIfOk=유효한 경우 수정할 수 있습니다. +CanBeModifiedIfKo=유효하지 않은 경우 수정할 수 있습니다. +ValueIsValid=유효한 값입니다. +ValueIsNotValid=값이 유효하지 않습니다. +RecordCreatedSuccessfully=레코드가 성공적으로 생성되었습니다. +RecordModifiedSuccessfully=레코드가 성공적으로 수정되었습니다. +RecordsModified=%s 레코드 수정 됨 +RecordsDeleted=%s 레코드 삭제됨 +AutomaticCode=자동 코드 +FeatureDisabled=기능 사용 중지됨 +MoveBox=위젯 이동 +Offered=제안됨 +NotEnoughPermissions=이 작업에 대한 권한이 없습니다. +SessionName=세션 이름 +Method=방법 +Receive=수령 +CompleteOrNoMoreReceptionExpected=완료되었거나 더 이상 기대되지 않음 +ExpectedValue=예상 값 +CurrentValue=현재 값 +PartialWoman=분할 +TotalWoman=합계 +NeverReceived=수령 못함 +Canceled=취소 됨 +YouCanChangeValuesForThisListFromDictionarySetup=이 목록의 값은 설정 - 딕셔너리 메뉴에서 변경할 수 있습니다 +YouCanChangeValuesForThisListFrom=메뉴에서이 목록의 값을 변경할 수 있습니다 %s +YouCanSetDefaultValueInModuleSetup=모듈 설정으로 새 레코드를 만들 때 사용되는 기본값을 설정할 수 있습니다 +Color=색상 +Documents=링크 된 파일 +Documents2=문서 +UploadDisabled=업로드 사용 중지됨 +MenuECM=문서 MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +MenuMembers=회원 +MenuAgendaGoogle=구글 의제 +ThisLimitIsDefinedInSetup=Dolibarr한계 (메뉴 홈-설정-보안): %s Kb, PHP 한계: %s Kb +NoFileFound=이 디렉토리에 저장된 문서가 없습니다. +CurrentUserLanguage=현재 언어 +CurrentTheme=현재 테마 +CurrentMenuManager=현재 메뉴 관리자 +Browser=브라우저 +Layout=레이아웃 +Screen=화면 +DisabledModules=사용 중지 된 모듈 +For=에 대한 +ForCustomer=고객 용 +Signature=서명 +DateOfSignature=서명 날짜 +HidePassword=암호가 숨겨진 명령 표시 +UnHidePassword=명확한 암호로 실제 명령 표시 +Root=루트 +Informations=정보 +Page=페이지 +Notes=노트 +AddNewLine=새 줄 추가 +AddFile=파일 추가 +FreeZone=무료 입장 +FreeLineOfType=유형의 자유 입력 +CloneMainAttributes=주요 속성을 가진 객체 복제 +PDFMerge=PDF 병합 +Merge=병합 +DocumentModelStandardPDF=표준 PDF 템플릿 +PrintContentArea=주요 컨텐츠 영역 인쇄 페이지 표시 +MenuManager=메뉴 관리자 +WarningYouAreInMaintenanceMode=경고, 지금 유지 보수 모드이므로 로그인 시 %s 적용업무를 사용 할 때만 허용됩니다. +CoreErrorTitle=시스템 오류 +CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오. +CreditCard=신용 카드 +FieldsWithAreMandatory=%s 이 있는 필드는 반드시 입력해야 합니다. +FieldsWithIsForPublic=%s 이 (가) 있는 입력란은 공개 회원 목록에 표시됩니다. 이 기능을 사용하지 않으려면 "공용"상자를 선택하십시오. +AccordingToGeoIPDatabase=(GeoIP 변환에 따름) +Line=라인 +NotSupported=지원되지 않음 +RequiredField=필수 입력란 +Result=결과 +ToTest=테스트 +ValidateBefore=이 기능을 사용하려면 먼저 카드 유효성을 검사해야합니다. +Visibility=시각성 +Private=사설 +Hidden=히든 +Resources=자원 +Source=출처 +Prefix=접두사 +Before=전 +After=후 +IPAddress=IP 주소 +Frequency=회수 +IM=인스턴트 메시징 +NewAttribute=새로운 속성 +AttributeCode=속성 코드 +URLPhoto=사진 / 로고의 URL +SetLinkToAnotherThirdParty=다른 협력업체 링크 +LinkTo=다음으로 연결 +LinkToProposal=제안서 링크 +LinkToOrder=주문 링크 +LinkToInvoice=송장 링크 +LinkToSupplierOrder=공급자 주문 링크 +LinkToSupplierProposal=공급 업체 제안 링크 +LinkToSupplierInvoice=공급 업체 송장 링크 +LinkToContract=계약서 링크 +LinkToIntervention=중재에 연결 +CreateDraft=초안 작성 +SetToDraft=초안으로 돌아 가기 +ClickToEdit=편집하려면 클릭하십시오. +ObjectDeleted=개체 %s이 (가) 삭제되었습니다. +ByCountry=국가 별 +ByTown=마을 별 +ByDate=날짜별 +ByMonthYear=년/ 월 별 +ByYear=연도 별 +ByMonth=월별 +ByDay=일별 +BySalesRepresentative=영업 담당자 별 +LinkedToSpecificUsers=특정 사용자 연락처에 연결됨 +NoResults=결과 없음 +AdminTools=관리자 도구 +SystemTools=시스템 도구 +ModulesSystemTools=모듈 도구 +Test=테스트 +Element=요소 +NoPhotoYet=아직 사용할 수있는 사진이 없습니다. +Dashboard=대시보드 +MyDashboard=내 대시 보드 +Deductible=공제액 +from=부터 +toward=...쪽으로 +Access=처리 +SelectAction=조치 선택 +SelectTargetUser=대상 사용자 / 직원 선택 +HelpCopyToClipboard=Ctrl + C를 사용하여 클립 보드에 복사 +SaveUploadedFileWithMask=이름이 "%s" 인 서버에 파일 저장 (다른경우 "%s") +OriginFileName=원본 파일 이름 +SetDemandReason=소스 설정 +SetBankAccount=은행 계좌 정의 +AccountCurrency=계정 통화 +ViewPrivateNote=노트보기 +XMoreLines=%s 행 숨김 +ShowMoreLines=더 많은 라인보기 +PublicUrl=공개 URL +AddBox=상자 추가 +SelectElementAndClick=요소를 선택하고 %s을 클릭하십시오. +PrintFile=인쇄 파일 %s +ShowTransaction=은행 계좌의 항목 표시 +GoIntoSetupToChangeLogo=로고를 변경하거나 표시를 숨길려면 홈 - 설정 - 회사로 갑니다. +Deny=기각 +Denied=기각됨 +ListOf=%s 목록 +ListOfTemplates=템플릿 목록 +Gender=성별 +Genderman=남자 +Genderwoman=여자 +ViewList=목록 보기 +Mandatory=필수 +Hello=안녕하세요 +Sincerely=친애하는 +DeleteLine=행 삭제 +ConfirmDeleteLine=이 행을 삭제 하시겠습니까? +NoPDFAvailableForDocGenAmongChecked=확인 된 레코드 중 문서 생성에 사용할 수있는 PDF가 없습니다. +TooManyRecordForMassAction=대량 작업을 위해 선택된 레코드가 너무 많습니다. 작업은 %s 레코드 목록으로 제한됩니다. +NoRecordSelected=선택한 레코드가 없습니다. +MassFilesArea=대량 작업으로 만들어진 파일 영역 +ShowTempMassFilesArea=대량 작업으로 작성된 파일의 영역 표시 +RelatedObjects=관련 개체 +ClassifyBilled=청구서 분류 +Progress=진행 +ClickHere=여기를 클릭하십시오. +FrontOffice=프론트 오피스 +BackOffice=백 오피스 +View=보기 +Export=내보내기 +Exports=내보내기 +ExportFilteredList=필터링 된 목록 내보내기 +ExportList=목록 내보내기 +Miscellaneous=기타등등 +Calendar=달력 +GroupBy=그룹화 ... +ViewFlatList=평면 목록보기 +RemoveString='%s'문자열을 제거하십시오. +SomeTranslationAreUncomplete=일부 언어는 부분적으로 번역되거나 오류가있을 수 있습니다. 일부 파일을 발견하면 https://transifex.com/projects/p/에 등록하는 언어 파일을 수정할 수 있습니다. dolibarr / . +DirectDownloadLink=직접 다운로드 링크 +Download=다운로드 +ActualizeCurrency=환율 업데이트 +Fiscalyear=회계 연도 +ModuleBuilder=모듈 빌더 +SetMultiCurrencyCode=통화 설정 +BulkActions=벌크 작업 +ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오. HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +HRAndBank=HR 및 은행 +AutomaticallyCalculated=자동 계산 됨 +TitleSetToDraft=초안으로 돌아 가기 +ConfirmSetToDraft=초안 상태로 돌아가시겠습니까? # Week day Monday=월요일 Tuesday=화요일 @@ -807,38 +807,38 @@ Day4=목요일 Day5=금요일 Day6=토요일 Day0=일요일 -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +ShortMonday=월 +ShortTuesday=화 +ShortWednesday=수 +ShortThursday=목 +ShortFriday=금 +ShortSaturday=토 +ShortSunday=일 +SelectMailModel=이메일 템플릿 선택 +SetRef=참조 설정 +Select2ResultFoundUseArrows=일부 결과가 발견되었습니다. 화살표를 사용하여 선택하십시오. +Select2NotFound=해당 결과가 없습니다. +Select2Enter=입력 +Select2MoreCharacter=또는 그 이상의 문자 +Select2MoreCharacters=또는 더 많은 문자 Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +Select2LoadingMoreResults=더 많은 결과 로드 중 ... +Select2SearchInProgress=검색 진행 중 ... +SearchIntoThirdparties=협력업체 +SearchIntoContacts=연락처 +SearchIntoMembers=구성원 +SearchIntoUsers=사용자 +SearchIntoProductsOrServices=제품 또는 서비스 +SearchIntoProjects=프로젝트 +SearchIntoTasks=할 일 +SearchIntoCustomerInvoices=고객 송장 +SearchIntoSupplierInvoices=공급 업체 송장 +SearchIntoCustomerOrders=고객 주문 +SearchIntoSupplierOrders=공급 업체 주문 +SearchIntoCustomerProposals=고객 제안 +SearchIntoSupplierProposals=공급 업체 제안 +SearchIntoInterventions=중재 +SearchIntoContracts=계약서 +SearchIntoCustomerShipments=고객 출하 +SearchIntoExpenseReports=경비 보고서 +SearchIntoLeaves=떠나기 diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index ac6f460cf14..c91a0533dcf 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -3,7 +3,7 @@ MembersArea=Members area MemberCard=Member card SubscriptionCard=Subscription card Member=Member -Members=Members +Members=회원 ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third-party not linked to a member @@ -42,9 +42,9 @@ MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft +MemberStatusDraftShort=초안 MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated +MemberStatusActiveShort=확인 됨 MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date @@ -61,7 +61,7 @@ NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription Subscriptions=Subscriptions -SubscriptionLate=Late +SubscriptionLate=늦은 SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions SendCardByMail=Send card by Email @@ -70,7 +70,7 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required -DeleteType=Delete +DeleteType=지우다 VoteAllowed=Vote allowed Physical=Physical Moral=Moral @@ -92,7 +92,7 @@ BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow externa EnablePublicSubscriptionForm=Enable the public auto-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members +ImportDataset_member_1=회원 LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified subscriptions String=String @@ -149,7 +149,7 @@ MembersByCountryDesc=This screen show you statistics on members by countries. Gr MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. MembersByTownDesc=This screen show you statistics on members by town. MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics +MenuMembersStats=통계 LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date Nature=Nature diff --git a/htdocs/langs/ko_KR/multicurrency.lang b/htdocs/langs/ko_KR/multicurrency.lang new file mode 100644 index 00000000000..13257fba1a4 --- /dev/null +++ b/htdocs/langs/ko_KR/multicurrency.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronisation error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +multicurrency_appId=API key +multicurrency_appCurrencySource=Currency source +multicurrency_alternateCurrencySource= Alternate currency souce +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amout, original currency +MulticurrencyPaymentAmount=지불 금액, 원래 통화 diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index a1046030172..e5175eb60cb 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -33,7 +33,7 @@ PourContreList=List (empty/for/against) AddNewColumn=Add new column TitleChoice=Choice label ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date +ExpireDate=날짜 제한 NbOfSurveys=Number of polls NbOfVoters=Nb of voters SurveyResults=Results diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 0c59b4f4ada..b01b82c7780 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -5,7 +5,7 @@ OrderCard=Order card OrderId=Order Id Order=Order PdfOrderTitle=Order -Orders=Orders +Orders=명령 OrderLine=Order line OrderDate=Order date OrderDateShort=Order date @@ -17,7 +17,7 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer orders +CustomersOrders=고객 주문 CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill @@ -25,31 +25,31 @@ OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process +StatusOrderCanceledShort=취소 된 +StatusOrderDraftShort=초안 +StatusOrderValidatedShort=확인 됨 +StatusOrderSentShort=과정에서 StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused +StatusOrderApprovedShort=승인됨 +StatusOrderRefusedShort=거절됨 StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled +StatusOrderCanceled=취소 된 StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated +StatusOrderValidated=확인 됨 StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused +StatusOrderApproved=승인됨 +StatusOrderRefused=거절됨 StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=All products received @@ -134,10 +134,10 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail -OrderByFax=Fax +OrderByFax=팩스 OrderByEMail=EMail OrderByWWW=Online -OrderByPhone=Phone +OrderByPhone=전화 # Documents models PDFEinsteinDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index e519f7af405..3ce695b8aa5 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -227,6 +227,6 @@ NoExportableData=No exportable data (no modules with exportable data loaded, or ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=표제 +WEBSITE_DESCRIPTION=기술 WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang index 3a94e78f3d8..b47fd50428e 100644 --- a/htdocs/langs/ko_KR/paybox.lang +++ b/htdocs/langs/ko_KR/paybox.lang @@ -13,7 +13,7 @@ PaymentCode=Payment code PayBoxDoPayment=Go on payment ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next +Continue=다음 것 ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang index a357409289a..5ad550bc6ed 100644 --- a/htdocs/langs/ko_KR/printing.lang +++ b/htdocs/langs/ko_KR/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=이름 GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=로그인 +PRINTIPP_PASSWORD=암호 NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,7 +40,7 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=색깔 IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index e62c925da00..6c3b210d85c 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=예 +ProductStatusNotOnBatchShort=아니 Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 4df17ba8da1..3bb874d859d 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -33,7 +33,7 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=최신 %s 수정 된 제품 / 서비스 LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services CardProduct0=Product card @@ -68,12 +68,12 @@ PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed +ContractStatusClosed=닫은 ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers +Suppliers=공급 업체 SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service @@ -164,7 +164,7 @@ second=second s=s hour=hour h=h -day=day +day=일 d=d kilogram=kilogram kg=Kg @@ -179,9 +179,9 @@ liter=liter l=L unitP=Piece unitSET=Set -unitS=Second -unitH=Hour -unitD=Day +unitS=초 +unitH=시 +unitD=일 unitKG=Kilogram unitG=Gram unitM=Meter @@ -240,7 +240,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=번호 DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -306,7 +306,7 @@ ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact WeightImpact=Weight impact -NewProductAttribute=New attribute +NewProductAttribute=새로운 속성 NewProductAttributeValue=New attribute value ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index f40af2b963b..0c618d4c1f1 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -4,7 +4,7 @@ ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label Project=Project -Projects=Projects +Projects=프로젝트 ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody @@ -49,14 +49,14 @@ TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=사용자 +TaskTimeNote=노트 TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent -Tasks=Tasks +Tasks=할 일 목록 Task=Task TaskDateStart=Task start date TaskDateEnd=Task end date @@ -114,7 +114,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=자원 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -163,7 +163,7 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=관련 항목 ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 271fb44ac40..527cdef44cf 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals +Proposals=상업적 제안 Proposal=Commercial proposal ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals +ProposalsDraft=상업적 제안 초안 ProposalsOpened=Open commercial proposals -Prop=Commercial proposals +Prop=상업적 제안 CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal -Prospect=Prospect +Prospect=전망 DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal @@ -22,19 +22,19 @@ AllPropals=All proposals SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month +NumberOfProposalsByMonth=월별 숫자 AmountOfProposalsByMonthHT=Amount by month (net of tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open +PropalsDraft=체커 +PropalsOpened=열다 PropalStatusDraft=Draft (needs to be validated) PropalStatusValidated=Validated (proposal is opened) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed +PropalStatusDraftShort=초안 +PropalStatusClosedShort=닫은 PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed PropalStatusBilledShort=Billed diff --git a/htdocs/langs/ko_KR/resource.lang b/htdocs/langs/ko_KR/resource.lang index 5a907f6ba23..45bffbb1f06 100644 --- a/htdocs/langs/ko_KR/resource.lang +++ b/htdocs/langs/ko_KR/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=자원 MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element @@ -33,4 +33,4 @@ SelectResource=Select resource IdResource=Id resource AssetNumber=Serial number ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +ImportDataset_resource_1=자원 diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index f52e533c655..ea8ce25463e 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -26,12 +26,12 @@ KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft +StatusSendingCanceled=취소 된 +StatusSendingDraft=초안 StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated +StatusSendingDraftShort=초안 +StatusSendingValidatedShort=확인 됨 StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet ConfirmDeleteSending=Are you sure you want to delete this shipment? diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang index cd66102c8c1..252109b128c 100644 --- a/htdocs/langs/ko_KR/sms.lang +++ b/htdocs/langs/ko_KR/sms.lang @@ -7,7 +7,7 @@ AllSms=All SMS campains SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target -SmsTitle=Description +SmsTitle=기술 SmsFrom=Sender SmsTo=Target SmsTopic=Topic of SMS @@ -27,9 +27,9 @@ SmsResult=Result of Sms sending TestSms=Test Sms ValidSms=Validate Sms ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved +SmsStatusDraft=초안 +SmsStatusValidated=확인 됨 +SmsStatusApproved=승인됨 SmsStatusSent=Sent SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 449643a77c4..9d7462b9854 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -43,7 +43,7 @@ NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value +EnhancedValue=값 PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value @@ -158,8 +158,8 @@ inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated +inventoryEdit=편집하다 +inventoryValidate=확인 됨 inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create @@ -184,12 +184,12 @@ RealQty=Real Qty RealValue=Real Value RegulatedQty=Regulated Qty AddInventoryProduct=Add product to inventory -AddProduct=Add +AddProduct=더하다 ApplyPMP=Apply PMP FlushInventory=Flush inventory ConfirmFlushInventory=Do you confirm this action ? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition -inventoryDeleteLine=Delete line +inventoryDeleteLine=행 삭제 RegulateStock=Regulate Stock -ListInventory=List +ListInventory=목록 diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 0f83bcb64c4..899a0e9386d 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -14,7 +14,7 @@ Creditor=Creditor PaymentCode=Payment code StripeDoPayment=Go on payment YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next +Continue=다음 것 ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index dc3eae23672..f65defa8d4f 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -3,7 +3,7 @@ SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New request CommRequest=Price request -CommRequests=Price requests +CommRequests=가격 요청 SearchRequest=Find a request DraftRequests=Draft requests SupplierProposalsDraft=Draft supplier proposals @@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposals=공급 업체 제안 +SupplierProposalsShort=공급 업체 제안 NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request @@ -24,14 +24,14 @@ DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=닫은 SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=거절됨 +SupplierProposalStatusDraftShort=초안 +SupplierProposalStatusValidatedShort=확인 됨 +SupplierProposalStatusClosedShort=닫은 SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=거절됨 CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 28c5fe39d0d..4864d52de1d 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers +Suppliers=공급 업체 SuppliersInvoice=Suppliers invoice ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +NewSupplier=신규 공급업체 History=History -ListOfSuppliers=List of suppliers +ListOfSuppliers=공급 업체 목록 ShowSupplier=Show supplier OrderDate=Order date BuyingPriceMin=Best buying price @@ -19,7 +19,7 @@ ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is alre NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +RefSupplierShort=참조 공급자 Availability=Availability ExportDataset_fournisseur_1=Supplier invoices list and invoice lines ExportDataset_fournisseur_2=Supplier invoices and payments diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index a63bb66c164..724c46e80ad 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=경비 보고서 ShowExpenseReport=Show expense report -Trips=Expense reports +Trips=경비 보고서 TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -38,7 +38,7 @@ TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line -TF_OTHER=Other +TF_OTHER=다른 TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro @@ -56,17 +56,17 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=에 의해 승인 됨 AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=이유 +MOTIF_CANCEL=이유 DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=유효성 확인 일 DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date BROUILLONNER=Reopen diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 5c003890bed..cfcbfce0180 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -12,12 +12,12 @@ SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup -DisableUser=Disable +DisableUser=사용 안함 DisableAUser=Disable a user -DeleteUser=Delete +DeleteUser=지우다 DeleteAUser=Delete a user EnableAUser=Enable a user -DeleteGroup=Delete +DeleteGroup=지우다 DeleteAGroup=Delete a group ConfirmDisableUser=Are you sure you want to disable user %s? ConfirmDeleteUser=Are you sure you want to delete user %s? @@ -36,8 +36,8 @@ AdministratorDesc=관리자 DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name +LastName=성 +FirstName=이름 ListOfGroups=List of groups NewGroup=New group CreateGroup=Create group diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 98577e0de5e..2f9b03f39fc 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code +Shortname=암호 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index d451dd3fd49..86be9c401c7 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -45,7 +45,7 @@ StatusDebitCredit=Status debit/credit StatusWaiting=Waiting StatusTrans=Sent StatusCredited=Credited -StatusRefused=Refused +StatusRefused=거절됨 StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 06eb11795f9..10c68b588ef 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -15,7 +15,7 @@ DefaultForProduct=Domyślny dla produktu CantSuggest=Nie można zaproponować AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego -Journalization=Journalization +Journalization=Dokumentowanie Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont @@ -70,15 +70,15 @@ Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Konto SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal +ShowAccountingAccount=Wyświetl konta księgowe +ShowAccountingJournal=Wyświetl dziennik konta księgowego AccountAccountingSuggest=Zalecane konto rachunkowe MenuDefaultAccounts=Default accounts MenuVatAccounts=Konta VAT MenuTaxAccounts=Konta podatkowe MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Konta kredytu -MenuProductsAccounts=Product accounts +MenuProductsAccounts=Konta produktów ProductsBinding=Konta produktów Ventilation=Powiązanie z kontami CustomersVentilation=Powiązania do faktury klienta @@ -101,13 +101,13 @@ IntoAccount=Bind line with the accounting account Ventilate=Powiąż -LineId=Id line +LineId=Linia identyfikatora Processing=Przetwarzanie EndProcessing=Proces zakończony. SelectedLines=Wybrane linie Lineofinvoice=Pozycja faktury LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected +NoAccountSelected=Nie wybrano żadnego konta księgowego VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account @@ -149,12 +149,12 @@ Codejournal=Dziennik NumPiece=ilość sztuk TransactionNumShort=Numer transakcji AccountingCategory=Accounting account groups -GroupByAccountAccounting=Group by accounting account -ByAccounts=By accounts -NotMatch=Not Set +GroupByAccountAccounting=Grupuj według konta księgowego +ByAccounts=Według kont +NotMatch=Nie ustawione DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete +DelYear=Rok do usunęciai +DelJournal=Dziennik do usunięcia ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger DelBookKeeping=Delete record of the Ledger @@ -173,7 +173,7 @@ NewAccountingMvt=Nowa transakcja NumMvts=Ilość transakcji ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie -AddCompteFromBK=Add accounting accounts to the group +AddCompteFromBK=Dodaj konta księgowe do grupy ReportThirdParty=Lista kont kontrahentów DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista kont księgowych @@ -215,18 +215,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Dzienniki kont księgowych AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +ShowAccoutingJournal=Wyświetl dziennik konta księgowego Nature=Natura AccountingJournalType1=Various operation AccountingJournalType2=Sprzedaż AccountingJournalType3=Zakupy AccountingJournalType4=Bank AccountingJournalType5=Raport wydatków -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingJournalType9=Ma nowe +ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku ## Export ExportDraftJournal=Export dziennika projektu @@ -270,7 +270,7 @@ SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined +NoJournalDefined=Nie wybrano żadnego dziennika Binded=Lines bound ToBind=Lines to bind diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 16f0625b86e..717377e3dc5 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -140,7 +140,7 @@ SystemToolsArea=Obszar narzędzi systemowych SystemToolsAreaDesc=Obszar ten udostępnia funkcje administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz. Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala Ci na usunięcie wszystkich plików wygenerowanych lub zapisanych przesz Dolibarr (tymczasowe pliki lub wszystkie pliki w folderze %s). Używanie tej opcji nie jest konieczne. Opcja ta jest dostarczana jako obejście dla użytkowników, których Dolibarr jest obsługiwany przez operatora, który nie oferuje możliwości usuwania plików generowanych przez serwer WWW. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych) PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte. @@ -226,9 +226,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting) ReferencedPreferredPartners=Preferowani Partnerzy -OtherResources=Other resources +OtherResources=Inne zasoby ExternalResources=External resources -SocialNetworks=Social Networks +SocialNetworks=Media społecznościowe ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr. @@ -386,7 +386,7 @@ ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Hasło ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBox=Pola wyboru ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu ComputedFormula=Computed field @@ -626,7 +626,7 @@ Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikacja użytkowników Permission74=Usuwanie użytkowników Permission75=Konfiguracja typów członkostwa -Permission76=Export data +Permission76=Eksportuj dane Permission78=Czytaj subskrypcje Permission79=Tworzenie / modyfikacja subskrypcji Permission81=Czytaj zamówienia klientów @@ -839,7 +839,7 @@ Permission55002=Tworzenie / modyfikacja ankiet Permission59001=Czytaj marż handlowych Permission59002=Zdefiniuj marż handlowych Permission59003=Przeczytaj co margines użytkownika -Permission63001=Read resources +Permission63001=Czytaj zasoby Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events @@ -861,7 +861,7 @@ DictionaryTypeContact=Typy kontaktu/adresu DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Rodzaje opłat DictionarySendingMethods=Metody wysyłki DictionaryStaff=Personel DictionaryAvailability=Opóźnienie dostawy @@ -869,7 +869,7 @@ DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modele dla planu kont -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Dzienniki kont księgowych DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units DictionaryProspectStatus=Status możliwości @@ -958,7 +958,7 @@ DefaultMaxSizeList=Domyślna maksymalna długość listy DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta) MessageOfDay=Wiadomość dnia MessageLogin=Wiadomość strona logowania -LoginPage=Login page +LoginPage=Strona logowania BackgroundImageLogin=Obrazek tła PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) @@ -1058,7 +1058,7 @@ RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyo RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta. RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Wygenerowanie kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. @@ -1109,7 +1109,7 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TotalNumberOfActivatedModules=Aktywowane aplikacje/moduły: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP YesInSummer=Tak w lecie @@ -1550,7 +1550,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiExporerIs=Możesz przeglądać i testować API pod linkiem OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1611,8 +1611,8 @@ ExpenseReportsSetup=Konfiguracja modułu kosztów raportów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Lista powiadomień na użytkownika* +ListOfNotificationsPerUserOrContact=Lista powiadomień na użytkownika* lub na kontakt** ListOfFixedNotifications=Lista stałych powiadomień GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 3910e5e00bc..9d234e56ee0 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -35,7 +35,7 @@ AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje z AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Kontrahent %s utworzony ContractValidatedInDolibarr=Umowa% s potwierdzone PropalClosedSignedInDolibarr=Wniosek% s podpisana PropalClosedRefusedInDolibarr=Wniosek% s odmówił @@ -48,7 +48,7 @@ InvoiceDeleteDolibarr=Usunięcie faktury %s InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić InvoiceCanceledInDolibarr=Faktura% s anulowana MemberValidatedInDolibarr=% S potwierdzone państwa -MemberModifiedInDolibarr=Member %s modified +MemberModifiedInDolibarr=Użytkownik %s zmodyfikowany MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Użytkownik usunął% MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany @@ -75,9 +75,9 @@ InterventionSentByEMail=Interwencja %s wysłana mailem ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted +PRODUCT_CREATEInDolibarr=Produkt %s utworzony +PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany +PRODUCT_DELETEInDolibarr=Produkt %s usunięty ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Data rozpoczęcia @@ -87,8 +87,8 @@ AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będ AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=projekt=PROJECT_ID by ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów +AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty ExportDataset_event1=Lista zdarzeń w agendzie DefaultWorkingDays=Domyślne zakres dni roboczych w tygodniu (przykład: 1-5, 1-6) diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index fe6a3cb9ffd..d72c5fc580b 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -28,12 +28,12 @@ Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych RIB=Numer konta bankowego IBAN=Numer IBAN BIC=Numer BIC / SWIFT -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=Ważny BIC/SWIFT +SwiftVNotalid=Nie ważny BIC/SWIFT +IbanValid=Ważny BAN +IbanNotValid=Nie ważny BAN +StandingOrders=Zamówienia polecenia zapłaty +StandingOrder=Zamówienie polecenia zapłaty AccountStatement=Wyciąg z konta AccountStatementShort=Wyciąg AccountStatements=Wyciągi z konta @@ -57,19 +57,19 @@ BankType2=Konto gotówkowe AccountsArea=Obszar kont AccountCard=Karta konta DeleteAccount=Usuń konto -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Jesteś pewien, że chcesz usunąć to konto? Account=Konto -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Wpisy bankowe według kategorii +BankTransactionForCategory=Wpisy bankowe dla kategorii %s RemoveFromRubrique=Usuń powiązanie z kategorią -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Jesteś pewien, że chcesz usunąć połączenie pomiędzy wpisem a categorią? +ListBankTransactions=Połączenie wpisów bankowych IdTransaction=Identyfikator transakcji -BankTransactions=Bank entries -BankTransaction=Bank entry +BankTransactions=Wpisy bankowe +BankTransaction=Wpis bankowy ListTransactions=Lista wpisów -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +ListTransactionsByCategory=Lista wpisów/kategorii +TransactionsToConciliate=Transakcje do zaksięgowania Conciliable=Może być rekoncyliowane Conciliate=Uzgodnienie sald Conciliation=Rekoncyliacja @@ -89,7 +89,7 @@ AddBankRecord=Dodaj wpis AddBankRecordLong=Dodaj wpis ręcznie ConciliatedBy=Rekoncyliowany przez DateConciliating=Data rekoncyliacji -BankLineConciliated=Entry reconciled +BankLineConciliated=Transakcje zaksięgowane Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Płatności klienta @@ -99,7 +99,7 @@ WithdrawalPayment=Wycofana płatność SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe -MenuBankInternalTransfer=Internal transfer +MenuBankInternalTransfer=Przelew wewnętrzny TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Do @@ -117,17 +117,17 @@ DeleteTransaction=Usuń wpis ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Ruchy -PlannedTransactions=Planned entries +PlannedTransactions=Zaplanowane wpisy Graph=Grafika -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Wpisy bankowe i stan konta ExportDataset_banque_2=Odcinek wpłaty TransactionOnTheOtherAccount=Transakcja na inne konta -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Numer płatności został zaktualizowany pomyślnie PaymentNumberUpdateFailed=Numer płatności nie mógł zostać zaktualizowany -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Data płatności została zaktualizowana pomyślnie PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana Transactions=Transakcje -BankTransactionLine=Bank entry +BankTransactionLine=Wpis bankowy AllAccounts=Wszystkie bank / Rachunki BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta @@ -135,14 +135,14 @@ FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy -ToConciliate=To reconcile? +ToConciliate=Do zaksięgowania? ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij DefaultRIB=Domyślnie BAN AllRIB=Wszystko BAN LabelRIB=Etykieta BAN NoBANRecord=Brak rekordu BAN DeleteARib=Usuń rekord BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rejestr BAN? RejectCheck=Czek zwrócony ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Data wrócił kontrola @@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments +NewVariousPayment=Nowe różne płatności +VariousPayment=Różne płatności +VariousPayments=Różne płatności +ShowVariousPayment=Pokaż różne płatności diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 6ebf1c8d054..00f1bd248f8 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -76,10 +76,10 @@ PaymentsAlreadyDone=Płatności już wykonane PaymentsBackAlreadyDone=Zwroty płatności już wykonane PaymentRule=Zasady płatności PaymentMode=Typ płatności -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Karta debetowa/kredytowa PaymentTypePP=PayPal IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) +CodePaymentMode=Rodzaj płatności (kod) LabelPaymentMode=Payment type (label) PaymentModeShort=Typ płatności PaymentTerm=Zasady płatności @@ -217,7 +217,7 @@ EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrder=Zamówienie polecenia zapłaty NoDraftBills=Brak szkiców faktur NoOtherDraftBills=Brak innych szkiców faktur NoDraftInvoices=Brak szkicu dla faktur @@ -324,9 +324,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +FrequencyPer_d=Co %s dni +FrequencyPer_m=Co %s miesięcy +FrequencyPer_y=Co %s lat toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation @@ -357,12 +357,12 @@ PaymentConditionShortPT_ORDER=Zamówienie PaymentConditionPT_ORDER=Przy zamówieniu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10 dni +PaymentCondition10D=1o dni PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days +PaymentConditionShort14D=14 dni +PaymentCondition14D=14 dni PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Kwota Fix @@ -472,7 +472,7 @@ TypeContact_facture_external_BILLING=kontakt faktury klienta TypeContact_facture_external_SHIPPING=kontakt koszty klientów TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy -TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy +TypeContact_invoice_supplier_external_BILLING=Kontakt z dostawcą faktury TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt # Situation invoices diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index b8cbaebed7e..e2c07ffc8d2 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -75,7 +75,7 @@ DefaultLang=Domyślny język VATIsUsed=Jest płatnikiem VAT VATIsNotUsed=Nie jest płatnikiem VAT CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Ani kontrahent, ani klient, ani dostawca, nie ma obiektów odsyłających PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje OverAllOrders=Zamówienia @@ -195,7 +195,7 @@ ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId2LU=Id. prof. 2 (Pozwolenie na działalność gospodarczą) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -264,7 +264,7 @@ CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla %s%s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników) @@ -276,9 +276,9 @@ AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt -ContactId=Contact id +ContactId=Identyfikator kontaktu ContactsAddresses=Kontakty / Adresy -FromContactName=Name: +FromContactName=Nazwa: NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres @@ -361,7 +361,7 @@ StatusProspect2=W trakcie kontaktu StatusProspect3=Skontaktowano ChangeDoNotContact=Zmień status na "Nie kontaktować się" ChangeNeverContacted=Zmień status na "Kontak nie podjęty" -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Zmień status na "Do kontaktu" ChangeContactInProcess=Zmień status na "W trakcie kontaktu" ChangeContactDone=Zmień status na "Skontaktowano" ProspectsByStatus=Potencjalni klienci według statusu @@ -380,7 +380,7 @@ PriceLevel=Poziom cen DeliveryAddress=Adres dostawy AddAddress=Dodaj adres SupplierCategory=Kategoria dostawcy -JuridicalStatus200=Independent +JuridicalStatus200=Niezależny DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik? AllocateCommercial=Przypisać do przedstawiciela @@ -388,7 +388,7 @@ Organization=Organizacja FiscalYearInformation=Informacje dotyczące roku podatkowego FiscalMonthStart=Pierwszy miesiąc roku podatkowego YouMustAssignUserMailFirst=Musisz w pierwszej kolejności dodać adres email dla tego użytkownika aby udostępnić powiadomienia email dla niego. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustCreateContactFirst=Żeby dodać powiadomienia email, najpierw musisz określić kontakty z ważnymi adresami email dla kontrahentów ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów @@ -401,16 +401,16 @@ ThirdPartyIsClosed=Kontrahent jest zamknięty ProductsIntoElements=Lista produktów/usług w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku -OutstandingBillReached=Max. for outstanding bill reached +OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Jesteś pewien, że chcesz połączyć tego kontrahenta z obecny? Wszystkie połączone dokumenty (faktury, zamówienia, ...) zostaną przeniesione do obecnego kontrahenta, a wtedy ten kontrahent zostanie usunety. ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=Kod dla nowego klienta lub dostawcy zasugerowany dla zduplikowanego kodu diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 7cc9c3e13b0..83df8762d90 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -139,7 +139,7 @@ DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii -VATReport=VAT report +VATReport=Raport VAT VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane @@ -206,6 +206,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwó LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=ZUS/podatek ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index f249e8c148e..4bf94e5b683 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -53,10 +53,10 @@ AdminLogin=Login do administratora bazy danych PasswordAgain=Powtórz hasło AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych -CreateUser=Create owner or grant him permission on database +CreateUser=Utwórz właściciela lub nadaj mu uprawnienia w bazie danych DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
    W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Zaznacz pole jeśli właściciel bazy danych nie istnieje i musi zostać stworzony, lub jeśli istnieje ale baza danych nie istnieje i uprawnienia muszą zostać nadane.
    W takim przypadku, musisz wybrać jego login i hasło oraz wypełnić login i hasło konta super użytkownika na spodzie tej strony. Jeśli to pole jest nie zaznaczone, właściciel bazy danych i jego hasło musi istnieć. DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) SaveConfigurationFile=Zapis wartości diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index 34c2b635182..817fbdd1590 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -10,9 +10,9 @@ LoanCapital=Kapitał Insurance=Ubezpieczenie Interest=Odsetki Nbterms=Liczba składników -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +LoanAccountancyCapitalCode=Kapitał rachunku księgowego +LoanAccountancyInsuranceCode=Ubezpieczenie konta księgowego +LoanAccountancyInterestCode=Odsetki rachunku księgowego ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu LoanDeleted=Pożyczka została usunięta ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka @@ -22,7 +22,7 @@ LoanCalc=Kalkulator kredytu bankowego PurchaseFinanceInfo=Zakup i Finansowanie informacji SalePriceOfAsset=Cena sprzedaży aktywów PercentageDown=Procent w dół -LengthOfMortgage=Duration of loan +LengthOfMortgage=Czas trwania kredytu AnnualInterestRate=Roczna stopa procentowa ExplainCalculations=Wyjaśnij Obliczenia ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację @@ -39,15 +39,15 @@ AmountFinanced=Kwota finansowania AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną spłatę:% s na% s lat Totalsforyear=Sumy dla roku MonthlyPayment=Miesięczna płatność -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +LoanCalcDesc=Ten kalkulator kredytu hipotycznego może zostać użyty do określenia miesięcznych spłat pożyczki, na podstawie kwoty kredytu, okresu kredytowania i oprocentowania.
    Kalkulator zawiera również PUK (Prywatne Ubezpieczenie Kredytu) dla pożyczek, gdzie mniej niż 20%% jest umieszczone jako zaliczka. Brane pod uwagę są również miejskie podatki od nieruchomości i ich wpływ na całkowitą miesięczną ratę
    GoToInterest=% s zostanie przeznaczona INTERESÓW GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA -YouWillSpend=You will spend %s in year %s -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +YouWillSpend=Wydasz %s w roku %s +ListLoanAssociatedProject=Lista pożyczek związanych z projektem +AddLoan=Utwórz pożyczkę # Admin ConfigLoan=Konfiguracja modułu kredytu -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Domyśly kapitał konta rachunkowego +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Domyślnie odsetki od rachunku księgowego +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Domyślnie ubezpieczenie rachunku księgowego +CreateCalcSchedule=Utwórz / zmodyfikuj harmonogram kredytu diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang index c2063a91e00..04ad0b3a079 100644 --- a/htdocs/langs/pl_PL/mailmanspip.lang +++ b/htdocs/langs/pl_PL/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Listonosz i SPIP Konfiguracja modułu -MailmanTitle=Lista System listonosz pocztowy -TestSubscribe=Aby przetestować subskrypcji Liste list -TestUnSubscribe=Aby przetestować wypisać się z listy Liste -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=Listonosz aktualizacja zostanie przeprowadzona -SynchroSpipEnabled=Aktualizacja zostanie wykonana Spip -DescADHERENT_MAILMAN_ADMINPW=Listonosz hasło administratora -DescADHERENT_MAILMAN_URL=Adres do subskrypcji Liste -DescADHERENT_MAILMAN_UNSUB_URL=URL Liste unsubscriptions -DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego napisem nowych członków (oddzielone przecinkiem) -SPIPTitle=Content Management System SPIP -DescADHERENT_SPIP_SERVEUR=SPIP Server +MailmanSpipSetup=Konfiguracja modułu Mailman i SPIP +MailmanTitle=Lista systemu pocztowego Mailman +TestSubscribe=Aby przetestować subskrypcję Mailman list +TestUnSubscribe=Aby przetestować wypisać się z listy Mailman +MailmanCreationSuccess=Test subskrypcji został pomyślnie wykonany +MailmanDeletionSuccess=Test wypisy z subskrypcji został pomyślnie wykonany +SynchroMailManEnabled=Aktualizacja Mailman zostanie przeprowadzona +SynchroSpipEnabled=Aktualizacja Spip zostanie wykonana +DescADHERENT_MAILMAN_ADMINPW=Hasło administratora Mailman +DescADHERENT_MAILMAN_URL=Link do subskrypcji Mailman +DescADHERENT_MAILMAN_UNSUB_URL=Link do wypisy z subskrypcji Mailman +DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego zapisu nowych członków (oddzielone przecinkiem) +SPIPTitle=System zarządzania treścią SPIP +DescADHERENT_SPIP_SERVEUR=Serwer SPIP DescADHERENT_SPIP_DB=Nazwa bazy danych SPIP -DescADHERENT_SPIP_USER=SPIP logowania bazy danych +DescADHERENT_SPIP_USER=Login bazy danych SPIP DescADHERENT_SPIP_PASS=Hasło bazy danych SPIP AddIntoSpip=Dodaj do SPIP AddIntoSpipConfirmation=Czy na pewno chcesz dodać ten element do SPIP? AddIntoSpipError=Nie udało się dodać użytkownika w SPIP DeleteIntoSpip=Usuń z SPIP -DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć ten element z SPIP? -DeleteIntoSpipError=Nie udało się stłumić użytkownika z SPIP +DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć tego użytkownika ze SPIP? +DeleteIntoSpipError=Nie udało się zlikwidować użytkownika ze SPIP SPIPConnectionFailed=Nie można połączyć się SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s pomyślnie dodane do listy mailman %s lub do bazy danych SPIP +SuccessToRemoveToMailmanList=%s pomyślnie usunięte z listy mailman %s lub z bazy danych SPIP diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 115d4131d4a..ef0b0756559 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -39,7 +39,7 @@ MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany MailUnsubcribe=Wypisz MailingStatusNotContact=Nie kontaktuj się więcej -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Przeczytaj i wypisz się z subskrybcji ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy. ConfirmValidMailing=Are you sure you want to validate this emailing? @@ -142,8 +142,8 @@ AdvTgtEndDt=End dt. AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all +AddAll=Dodaj wszystkie +RemoveAll=Usuń wszystkie ItemsCount=Item(s) AdvTgtNameTemplate=Filter name AdvTgtAddContact=Add emails according to criterias diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 9cd98d6e2cd..46faab88309 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Nie zdefiniowano szablonu do wiadomości email tego typu AvailableVariables=Available substitution variables NoTranslation=Brak tłumaczenia NoRecordFound=Rekord nie został znaleziony. -NoRecordDeleted=No record deleted +NoRecordDeleted=Brak usuniętych rekordów NotEnoughDataYet=Za mało danych NoError=Brak błędów Error=Błąd @@ -37,13 +37,13 @@ ErrorFieldRequired=Pole ' %s' jest wymagane ErrorFieldFormat=Pole ' %s' ma złe wartości ErrorFileDoesNotExists=Plik %s nie istnieje ErrorFailedToOpenFile=Nie można otworzyć pliku %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Nie można utworzyć folderu %s +ErrorCanNotReadDir=Nie można odczytać folderu %s ErrorConstantNotDefined=Parametr %s nie został zdefiniowany ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Przejdź do ustawień 'Firmy/Organizacji' aby naprawić ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. @@ -71,15 +71,15 @@ SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj Apply=Zastosuj BackgroundColorByDefault=domyślny kolor tła -FileRenamed=The file was successfully renamed +FileRenamed=Nazwa pliku został pomyślnie zmieniona FileGenerated=Plik został wygenerowany pomyślnie -FileSaved=The file was successfully saved +FileSaved=Plik został zapisany pomyślnie FileUploaded=Plik został pomyślnie przesłany -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Plik(i) załadowane pomyślnie +FilesDeleted=Plik (i) usunięte pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". NbOfEntries=Liczba wejść -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połaczenia z internetem) GoToHelpPage=Przeczytaj pomoc RecordSaved=Rekord zapisany RecordDeleted=Rekord usunięty @@ -91,13 +91,13 @@ Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? SeeAbove=Patrz wyżej HomeArea=Strona Startowa -LastConnexion=Latest connection +LastConnexion=Ostatnie logowanie PreviousConnexion=Poprzednie połączenia -PreviousValue=Previous value +PreviousValue=Poprzednia wartość ConnectedOnMultiCompany=Podłączono do środowiska ConnectedSince=Połączeno od AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +RequestedUrl=Żądany link DatabaseTypeManager=Typ managera bazy danych RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error @@ -112,7 +112,7 @@ NotePrivate=Uwaga (prywatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr -NoFilter=No filter +NoFilter=Brak filtra WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki. yes=tak Yes=Tak @@ -123,7 +123,7 @@ Home=STRONA GŁÓWNA Help=Pomoc OnlineHelp=Pomoc online PageWiki=Wiki strona -MediaBrowser=Media browser +MediaBrowser=Przeglądarka mediów Always=Zawsze Never=Nigdy Under=pod @@ -133,7 +133,7 @@ Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte Closed2=Zamknięte -NotClosed=Not closed +NotClosed=Nie zamknięte Enabled=Dostępne Deprecated=Nieaktualne Disable=Niedostępne @@ -141,12 +141,12 @@ Disabled=Niedostępne/Wyłączone Add=Dodać AddLink=Dodaj link RemoveLink=Usuń link -AddToDraft=Add to draft +AddToDraft=Dodaj do szkicu Update=Uaktualnić Close=Zamknij CloseBox=Usuń widget ze swojej tablicy Confirm=Potwierdź -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Czy na pewno chcesz wysłać treść tej karty pocztą do %s? Delete=Skasować Remove=Usunąć Resiliate=Terminate @@ -168,7 +168,7 @@ Go=Idź Run=Uruchom CopyOf=Kopia Show=Pokazać -Hide=Hide +Hide=Ukryj ShowCardHere=Pokaż kartę Search=Wyszukaj SearchOf=Szukaj @@ -197,7 +197,7 @@ Parameter=Parametr Parameters=Parametry Value=Wartość PersonalValue=Osobiste wartości -NewObject=New %s +NewObject=Nowe %s NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod @@ -212,8 +212,8 @@ Info=Log Family=Rodzina Description=Opis Designation=Opis -Model=Doc template -DefaultModel=Default doc template +Model=Szablon dokumentu +DefaultModel=Domyślny szablon dokumentu Action=Działanie About=O Number=Liczba @@ -237,7 +237,7 @@ HourStart=Godzina startu Date=Data DateAndHour=Data i godzina DateToday=Dzisiejsza data -DateReference=Reference date +DateReference=Data odniesienia DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia @@ -261,8 +261,8 @@ DateApprove=Data zatwierdzania DateApprove2=Termin zatwierdzania (drugie zatwierdzenie) UserCreation=Creation user UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user +UserCreationShort=Utwórz użytkownika +UserModificationShort=Zmień użytkownika DurationYear=rok DurationMonth=miesiąc DurationWeek=tydzień @@ -297,7 +297,7 @@ MonthOfDay=Dzień miesiąca HourShort=H MinuteShort=mn Rate=Stawka -CurrencyRate=Currency conversion rate +CurrencyRate=Wartość kursu waluty UseLocalTax=Zawiera podatek Bytes=Bajty KiloBytes=Kilobajtów @@ -321,7 +321,7 @@ UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=cen/szt (w walucie) PriceUTTC=Podatek należny/naliczony Amount=Ilość AmountInvoice=Kwota faktury @@ -348,11 +348,11 @@ Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu TotalHTShort=Suma (netto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Suma (netto w walucie) TotalTTCShort=Ogółem (z VAT) TotalHT=Razem (po odliczeniu podatku) TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony -Totalforthispage=Total for this page +Totalforthispage=Suma dla tej strony TotalTTC=Ogółem (z VAT) TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto TotalVAT=Razem VAT @@ -362,7 +362,7 @@ TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF HT=Bez VAT TTC= z VAT -INCT=Inc. all taxes +INCT=Zawiera wszystkie podatki VAT=Stawka VAT VATs=Podatek od sprzedaży LT1ES=RE @@ -371,8 +371,8 @@ VATRate=Stawka VAT Average=Średni Sum=Suma Delta=Delta -Module=Module/Application -Modules=Modules/Applications +Module=Moduł/Aplikacja +Modules=Moduły/Aplikacje Option=Opcja List=Lista FullList=Pełna lista @@ -393,7 +393,7 @@ ActionsToDoShort=Do zrobienia ActionsDoneShort=Zrobione ActionNotApplicable=Nie dotyczy ActionRunningNotStarted=By rozpocząć -ActionRunningShort=In progress +ActionRunningShort=W trakcie ActionDoneShort=Zakończone ActionUncomplete=Niekompletne CompanyFoundation=Firma/Organizacja @@ -414,8 +414,8 @@ Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Statystyka bazy danych +DolibarrWorkBoard=Otwórz listę elementów NoOpenedElementToProcess=No opened element to process Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne @@ -474,7 +474,7 @@ DeletePicture=Obraz usunięty ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login CurrentLogin=Aktualny login -EnterLoginDetail=Enter login details +EnterLoginDetail=Wprowadź dane logowania January=Styczeń February=Luty March=Marzec @@ -531,7 +531,7 @@ ReportName=Nazwa raportu ReportPeriod=Raport z okresu ReportDescription=Opis Report=Sprawozdanie -Keyword=Keyword +Keyword=Słowo klucz Origin=Origin Legend=Legenda Fill=Wypełnij @@ -598,19 +598,19 @@ CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne ValueIsValid=Wartość jest poprawna ValueIsNotValid=Wartość jest niepoprawna -RecordCreatedSuccessfully=Record created successfully +RecordCreatedSuccessfully=Zapis utworzony pomyślnie RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -RecordsModified=%s record modified +RecordsModified=%s zapis zmieniony RecordsDeleted=%s record deleted AutomaticCode=Automatyczny kod FeatureDisabled=Funkcja wyłączona -MoveBox=Move widget +MoveBox=Przenieś widget Offered=Oferowany NotEnoughPermissions=Nie masz uprawnień do tego działania SessionName=Nazwa sesji Method=Metoda Receive=Odbiór -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano ExpectedValue=Expected Value CurrentValue=Aktualna wartość PartialWoman=Część @@ -634,13 +634,13 @@ CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat CurrentMenuManager=Aktualny Menu menager Browser=Przeglądarka -Layout=Layout -Screen=Screen +Layout=Skórka +Screen=Rozdzielczość DisabledModules=Nieaktywnych modułów For=Dla ForCustomer=Dla klienta Signature=Podpis -DateOfSignature=Date of signature +DateOfSignature=Data podpisu HidePassword=Pokaż polecenie z ukrytym hasłem UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem Root=Root @@ -685,15 +685,15 @@ NewAttribute=Nowy atrybut AttributeCode=Kod atrybut URLPhoto=Url ze zdjęciem / logo SetLinkToAnotherThirdParty=Link do innego kontrahenta -LinkTo=Link to -LinkToProposal=Link to proposal +LinkTo=Link do +LinkToProposal=Link do oferty LinkToOrder=Link do zamówienia LinkToInvoice=Link do faktury LinkToSupplierOrder=Link do zamówienia dostawcy -LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierProposal=Link do oferty do dostawcy LinkToSupplierInvoice=Link do faktury dostawcy -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToContract=Link do umowy +LinkToIntervention=Link do interwencji CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować @@ -715,7 +715,7 @@ Test=Test Element=Element NoPhotoYet=Brak obrazów Dashboard=Tablica -MyDashboard=My dashboard +MyDashboard=Moja tablica Deductible=Odliczenie from=od toward=kierunek @@ -730,16 +730,16 @@ SetBankAccount=Przypisz konto bankowe AccountCurrency=Waluta konta ViewPrivateNote=Wyświetl notatki XMoreLines=%s lini(e) ukryte -ShowMoreLines=Show more lines +ShowMoreLines=Pokaż więcej lini PublicUrl=Publiczny URL AddBox=Dodaj skrzynke -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Wybierz element i kliknij %s PrintFile=Wydrukuj plik %s ShowTransaction=Pokaż wpisy na koncie bankowym GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. Deny=Zabraniać Denied=Zabroniony -ListOf=List of %s +ListOf=Lista %s ListOfTemplates=Lista szablonów Gender=Płeć Genderman=Mężczyzna @@ -756,7 +756,7 @@ NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Powiązane obiekty -ClassifyBilled=Klasyfikacja billed +ClassifyBilled=Oznacz jako zafakturowana Progress=Postęp ClickHere=Kliknij tutaj FrontOffice=Front office @@ -765,13 +765,13 @@ View=View Export=Eksport Exports=Eksporty ExportFilteredList=Export filtered list -ExportList=Export list +ExportList=Eksportuj listę Miscellaneous=Różne Calendar=Kalendarz -GroupBy=Group by... +GroupBy=Grupuj według ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Aktualizuj kurs walut @@ -780,9 +780,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -HR=HR +HR=Dział personalny HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated +AutomaticallyCalculated=Automatycznie wykalkulowane TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 966b3117453..d2356c6d3ca 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -4,8 +4,8 @@ EnterNameOfModuleDesc=Enter name of the module/application to create with no spa EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). -NewModule=New module -NewObject=New object +NewModule=Nowy moduł +NewObject=Nowy obiekt ModuleKey=Module key ObjectKey=Object key ModuleInitialized=Module initialized @@ -22,14 +22,14 @@ ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone +DangerZone=Strefa niebezpieczna BuildPackage=Build package/documentation BuildDocumentation=Build documentation ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description +DescriptionLong=Długi opis EditorName=Name of editor -EditorUrl=URL of editor +EditorUrl=Link do edytora DescriptorFile=Descriptor file of module ClassFile=File for PHP class ApiClassFile=File for PHP API class @@ -44,13 +44,13 @@ ConfirmDeleteProperty=Are you sure you want to delete the property %sGet your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month -multicurrency_appId=API key +multicurrency_appId=Klucz API multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. -rate=rate +multicurrency_alternateCurrencySource= Alternatywne źródło walut +CurrenciesUsed=Użyte waluty +CurrenciesUsed_help_to_add=Dodaj różne waluty i kursy walut które potrzebujesz użyć do swoich ofert,zamówień, itd. +rate=kurs MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang index 3ae3f9be30e..d54c328e7cc 100644 --- a/htdocs/langs/pl_PL/oauth.lang +++ b/htdocs/langs/pl_PL/oauth.lang @@ -24,7 +24,7 @@ OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_NAME=Serwis Oauth GitHub +OAUTH_GITHUB_ID=Identyfikator Oauth GitHub OAUTH_GITHUB_SECRET=Oauth GitHub Secret OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 7fcc1c012c6..1df89e47db9 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -104,7 +104,7 @@ RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Wyślij zamówienie pocztą -ActionsOnOrder=Działania mające na celu +ActionsOnOrder=Lista działań zamówienia NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności OrderMode=Sposób złożenia zamówienia AuthorRequest=Wniosek autora @@ -126,9 +126,9 @@ TypeContact_commande_external_SHIPPING=kontakt koszty klientów TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty -TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy +TypeContact_order_supplier_external_BILLING=Kontakt z dostawcą faktury TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy -TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie +TypeContact_order_supplier_external_CUSTOMER=Kontakt z dostawcą w sprawie faktury Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_OrderNotChecked=Nie wybrano zamówienia do faktury diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 831f236dfce..d90bd193ca8 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -226,7 +226,7 @@ ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) ##### External sites ##### WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WEBSITE_PAGEURL=Link strony WEBSITE_TITLE=Tytuł WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 6e81f395835..2061deaa179 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Wykorzystaj po: %s printSellby=Sprzedaj po: %s printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Kiedy moduł Grupa produktów/Numer Seryjny jest włączony, automatyczne zwiększanie/zmniejszanie stanu magazynowego jest wymuszone do zatwierdzenia wysyłki oraz odbioru osobistego i nie może zostać zmienione. Inne opcje mogą zostać zmienione dowolnie. ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego ProductLotSetup=Konfiguracja modułu lot/seria ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 418ee96b2b0..cef2fbdc17d 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -184,10 +184,10 @@ unitH=Godzina unitD=Dzień unitKG=Kilogram unitG=Gram -unitM=Meter +unitM=Metr unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter +unitM2=Metr kwadratowy +unitM3=Metr sześcienny unitL=Liter ProductCodeModel=Szablon numeru referencyjnego dla produktu ServiceCodeModel=Szablon numeru referencyjnego dla usługi @@ -245,7 +245,7 @@ DefaultPrice=Cena Domyślnie ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Pod-Produkt MinSupplierPrice=Cena minimalna dostawca -MinCustomerPrice=Minimum customer price +MinCustomerPrice=Cena minimalna klienta DynamicPriceConfiguration=Dynamiczna konfiguracja cena DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable @@ -278,10 +278,10 @@ ProductVolume=Volume for 1 product WeightUnits=Weight unit VolumeUnits=Volume unit SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price +DeleteProductBuyPrice=Usuń cenę zakupu ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product -ProductSheet=Product sheet +ProductSheet=Karta produktu ServiceSheet=Service sheet #Attributes @@ -293,11 +293,11 @@ ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants +ProductCombinations=Warianty PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant +ProductCombination=Wariant +NewProductCombination=Nowy wariant EditProductCombination=Editing variant NewProductCombinations=New variants EditProductCombinations=Editing variants diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index e088be54d2d..0e064fb5b99 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -30,7 +30,7 @@ DictionaryResourceType=Typ zasobów SelectResource=Wybierz zasoby -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=Identyfikator zasobów +AssetNumber=Numer seryjny +ResourceTypeCode=Kod rodzaju zasobów ImportDataset_resource_1=Zasoby diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index e2bbb0fbb65..c1a973c7afa 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -52,8 +52,8 @@ AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (p IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Ilość wysyłanych -QtyToDispatchShort=Ilość wysyłką -OrderDispatch=Goods Receptions +QtyToDispatchShort=Ilość do wysłania +OrderDispatch=Dostawa RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 37f855e1354..c0a6eff0033 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup +StripeSetup=Konfiguracja modułu Stripe StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online @@ -13,7 +13,7 @@ STRIPE_PAYONLINE_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukc Creditor=Wierzyciel PaymentCode=Kod płatności StripeDoPayment=Przejdź do płatności -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej. Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie @@ -22,19 +22,19 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online % ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem z %s do opłat stworzonych automatycznie, gdy są zatwierdzone przez Stripe. YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta UsageParameter=Parametry serwera InformationToFindParameters=Pomóż znaleźć %s informacje o koncie -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Link do modułu płatności Stripe CGI VendorName=Nazwa dostawcy CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed +NewStripePaymentReceived=Nowa płatność Stripe otrzymana +NewStripePaymentFailed=Próbowano wykonać płatność Stripe, ale nie powiodła się STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key STRIPE_LIVE_SECRET_KEY=Secret live key diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index 32dc595f31d..b7427705dae 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -6,7 +6,7 @@ CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie DraftRequests=Projekt zapytania -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Szkic oferty do dostawcy LastModifiedRequests=Ostatnie %s zapytań o cenę RequestsOpened=Otwórz zapytanie o cenę SupplierProposalArea=Obszar ofert dostawcy @@ -19,7 +19,7 @@ AddSupplierProposal=Stwórz zapytanie o cenę SupplierProposalRefFourn=Referencja dostawcy SupplierProposalDate=Data dostawy SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +ConfirmValidateAsk=Czy na pewno chcesz zatwierdzić tę prośbę o cenę pod nazwą %s? DeleteAsk=Usuń zapytanie ValidateAsk=Zatwierdź zapytanie SupplierProposalStatusDraft=Szkic (musi być zatwierdzony) @@ -48,8 +48,8 @@ DefaultModelSupplierProposalCreate=Tworzenie modelu domyślnego DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania zapytania o cenę (przyjęte) DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania zapytania o cenę (odmówienie) ListOfSupplierProposals=Lista wniosków wniosku dostawca -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests +ListSupplierProposalsAssociatedProject=Lista propozycji dostawców związanych z projektem +SupplierProposalsToClose=Oferty dostawcy do zamknięcia +SupplierProposalsToProcess=Zamówienia dostawcy do przetworzenia +LastSupplierProposals=Ostatnie %s zapytań o cenę AllPriceRequests=Wszystkie zapytania diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index e398803a178..64f315a0c38 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -9,7 +9,7 @@ TripCard=Koszty karta raport AddTrip=Stwórz raport kosztów ListOfTrips=Lista raportów kosztowych ListOfFees=Wykaz opłat -TypeFees=Types of fees +TypeFees=Rodzaje opłat ShowTrip=Pokaż raport kosztowy NewTrip=Nowy raport kosztów CompanyVisited=Company/organisation visited diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 2acb883afdf..41e15c5eeff 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -9,14 +9,14 @@ WEBSITE_CSS_URL=URL zewnętrznego pliku CSS WEBSITE_CSS_INLINE=Zawartość CSS PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Biblioteka mediów -EditCss=Edit Style/CSS or HTML header +EditCss=Edytuj styl / CSS lub nagłówek HTML EditMenu=Edytuj Menu EditPageMeta=Edytuj koniec EditPageContent=Edytuj zawartość Website=Strona WWW Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page +AddPage=Dodaj stronę +HomePage=Strona główna PreviewOfSiteNotYetAvailable=Podgląd twojej strony %s nie jest jeszcze dostępny. Musisz najpierw dodać stronę. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -25,14 +25,14 @@ PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=Zobacz stronę w nowej zakładce ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +RealURL=Prawdziwy link +ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet +NoPageYet=Brak stron SyntaxHelp=Help on code syntax YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. ClonePage=Clone page/container -CloneSite=Clone site +CloneSite=Duplikuj stronę diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 1283b566429..02cc49a4c5e 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -6,7 +6,7 @@ StandingOrder=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Do procesu WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalReceipt=Zamówienie polecenia zapłaty LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -87,7 +87,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Twoje imię SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 317a0c490cc..610d6c8ba60 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -47,21 +47,26 @@ TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários) -PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ +PredefinedMailTest=Esse e um teste de envio.\nAs duas linhas estao separadas por retono de linha.\n\n__SIGNATURE__ PredefinedMailTestHtml=Esse é um email de teste (a palavra teste deve estar em negrito).
    As duas linhas estão separadas por retorno de linha.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVocê encontrará a fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nGostaríamos de lhe alertar que a fatura __REF__ parece não ter sido paga. Por isso ela está novamente anexa, apenas como um lembrete.\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendFichInter=__NOMEDECONTATO__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__Sinceramente\n\n__Assinatura__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Você vai encontrar aqui a proposta comercial nr. __PROPREF__ __PERSONALIZED__ Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVoce encontra aqui o orcamento __REF__\n\n__PERSONALIZED__\nAtenciosamente\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Você vai encontrar aqui a ordem __ORDERREF__ \n__PERSONALIZED__ \nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido nr. __ORDERREF__ \n__PERSONALIZED__\nAtenciosamente \n__ SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __SHIPPINGREF__ \n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__\nAtenciosamente\n__SIGNATURE__ PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__ +DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades... DemoFundation=Administração de Membros de uma associação DemoFundation2=Administração de Membros e tesouraria de uma associação +DemoCompanyServiceOnly=Venda de servico somente para Empresa ou Freelance DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa +DemoCompanyProductAndStocks=Empresa vendendo produtos com a loja +DemoCompanyAll=Empresa com multiplas atividades (todos os principais modulos) ClosedBy=Encerrado por %s CreatedById=Id usuario que criou ModifiedById=ID do usuário que fez a última mudança @@ -87,6 +92,18 @@ BackToLoginPage=Voltar e a página de login AuthenticationDoesNotAllowSendNewPassword=O modo de autenticação é %s.
    Neste modo, o Dolibarr não pode saber e nem alterar a sua senha.
    Entre em contato com o seu Administrador se você deseja alterar a sua senha. EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. +StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos +StatsByNumberOfEntities=Estatisticas numerais das entidades (nr. de faturas, pedidos) +NumberOfProposals=Numero de propostas +NumberOfCustomerOrders=Numero de pedidos de clientes +NumberOfCustomerInvoices=Numero de faturas de clientes +NumberOfSupplierOrders=Numero de pedidos dos fornecedores +NumberOfSupplierInvoices=Numero de faturas de fornecedores +NumberOfUnitsProposals=Numero de unidades nas propostas +NumberOfUnitsCustomerOrders=Numero de unidades nos pedidos dos clientes +NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes +NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores +NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=A intervenção %s foi validada EMailTextInvoiceValidated=A fatura %s foi validada. diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index c711a6cb4d7..969424edf82 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -140,14 +140,14 @@ SystemToolsArea=Área de ferramentas do sistema SystemToolsAreaDesc=Esta área oferece funcionalidades de administração. Utilize o menu para escolher a funcionalidade que está à procura. Purge=Limpar\n PurgeAreaDesc=Esta página permite-lhe eliminar todos os ficheiros gerados ou armazenados pelo Dolibarr (ficheiros temporários ou todos os ficheiros na diretoria %s). Não é necessário utilizar esta funcionalidade. Esta é fornecida como uma alternativa para os utilizadores que têm o Dolibarr alojado num provedor que não oferece permissões para eliminar os ficheiros gerados pelo servidor da Web. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados) PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporários PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros na diretoria %s. Não só os ficheiros temporários mas também as cópias de segurança da base de dados, ficheiros anexados aos elementos (como faturas, terceiros, ...) e enviados para o módulo GCE serão eliminados. PurgeRunNow=Limpar agora PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar. PurgeNDirectoriesDeleted=%s ficheiros ou diretorias eliminadas. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Falha ao eliminar %s ficheiros ou diretorias PurgeAuditEvents=Limpar todos os eventos de segurança ConfirmPurgeAuditEvents=tem a certeza que deseja limpar todos os eventos de segurança? Serão eliminados todos os registos de segurança, e não serão serão removidos outros dados. GenerateBackup=Gerar cópia de segurança @@ -299,7 +299,7 @@ SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ati NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.
    InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.
    Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado).
    InfDirExample=
    Depois declare-o no ficheiro conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estiverem comentadas com um "#", descomente-as removendo o "#". -YouCanSubmitFile=For this step, you can submit your package file here : +YouCanSubmitFile=Para esta etapa, você pode submeter seu o pacote aqui: CurrentVersion=Versão atual do Dolibarr CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s. LastStableVersion=Última versão estável @@ -395,7 +395,7 @@ ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema c ExtrafieldParamHelpcheckbox=A lista de parâmetros tem de seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=A lista de parâmetros tem de seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=A lista de parâmetros vem de uma tabela
    Syntaxe: table_name:label_field:id_field::filter
    Examplo: c_typent:libelle:id::filter

    o filtro pode ser um simples teste (ex: active=1) para exibir só o valor ativo
    Também pode utilizar $ID$ no filtro, o qual se refere ao ID do objeto atual
    Para fazer um SELECT no filtro utilize $SEL$
    Se quer filtrar campos complementares use a sintaxe extra.fieldcode=... (onde fieldcode representa o código do campo complementar)

    Para fazer com que a lista dependa doutra lista:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=A lista de parâmetros vem de uma tabela
    Sintaxe: table_name:label_field:id_field::filter
    Exemplo: c_typent:libelle:id::filter

    o filtro pode ser um simples teste (por exemplo, active=1) para mostrar apenas valores ativos
    Você também pode usar $ID$ no filtroque corresponde ao ID atual do objeto atual
    Para efetuar a operação SELECT no filtro use $SEL$
    se você deseja filtrar extrafields na sintaxe use extra.fieldcode=... (onde código de campo é o código do extrafield)

    Para ter a lista dependendo de uma outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Exemplo: Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF WarningUsingFPDF=Aviso: O seu ficheiro conf.php contém a diretiva dolibarr_pdf_force_fpdf=1. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.
    Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca TCPDF, comente ou remova a linha $dolibarr_pdf_force_fpdf=1, e adicione $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -435,7 +435,7 @@ DependsOn=Este módulo depende do(s) módulo(s) RequiredBy=Este módulo é necessário para o(s) módulo(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesCreate=
    O formulário utilizado para criar um novo terceiro, é %s PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s EnableDefaultValues=Permitir o uso de valores predefinidos personalizados EnableOverwriteTranslation=Permitir o uso da tradução substituída @@ -584,7 +584,7 @@ Module50100Desc=Modúlo de ponto de vendas (POS). Module50200Name=Paypal Module50200Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com Paypal Module50400Name=Contabilidade (avançada) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Gestão de contabilidade (dupla entrada, suporta registos gerais e auxiliares) Module54000Name=PrintIPP Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor). Module55000Name=Votação ou Questionário @@ -750,10 +750,10 @@ Permission401=Consultar descontos Permission402=Criar/modificar descontos Permission403=Validar descontos Permission404=Eliminar descontos -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission501=Consultar salários/contratos dos funcionários +Permission502=Criar/modificar salários/contratos dos funcionários +Permission511=Consultar pagamentos de salários +Permission512=Criar/modificar pagamentos de salários Permission514=Apagar salários Permission517=Exportar salários Permission520=Consultar empréstimos @@ -1058,7 +1058,7 @@ RestoreDesc2=Restaurar o ficheiro de arquivo (ficheiro .zip por exemplo) do dire RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (%s). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente. RestoreMySQL=Importação MySQL ForcedToByAModule= Esta regra é forçada a a %s, por um módulo ativo -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Cópias de segurança da base-de-dados geradas WeekStartOnDay=Primeiro dia da semana RunningUpdateProcessMayBeRequired=Parece ser necessário executar o processo de atualização (a versão do programa %s difere da versão da base de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador %s ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe %s. @@ -1362,7 +1362,7 @@ CacheByServer=Cache pelo servidor CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Valores predefinidos para novos objetos @@ -1639,7 +1639,7 @@ MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais. UnicodeCurrency=Digite aqui entre parêntesis retos, a lista de bytes que representam o símbolo da moeda. Por exemplo: para o dólar americano $, digite [36] - para o real braisleiro, R$ [82,36] - para o euro €, digite [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 PositionIntoComboList=Posição da linha nas listas de seleção SellTaxRate=Taxa de imposto de venda RecuperableOnly=Sim para IVA "Non Perçue Récupérable" dedicado para alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. @@ -1691,7 +1691,7 @@ AddSubstitutions=Adicionar substituições de chaves DetectionNotPossible=Deteção não é possível UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Lista de APIs disponíveis -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está em falta, então o módulo "%1$s" poderá não funcionar corretamente. Instale o módulo "%2$s" ou desabilite o módulo "%1$s" CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Página Inicial SamePriceAlsoForSharedCompanies=Se utiliza a opção multi-empresa, com a escolha de "Preço único", o preço será igual em todas as empresas, se o produto for partilhado entre as empresas diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 41f71aebb5f..8ab275e1ce7 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística usada para terceiros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para despesas de pessoal Salary=Salário diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index edc17a47fe0..8ea8e540b8e 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -41,22 +41,22 @@ PropalClosedSignedInDolibarr=Ком. предложение %s подписан PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено PropalValidatedInDolibarr=Предложение проверены PropalClassifiedBilledInDolibarr=Коммерческое предложение %s отмечено оплаченным -InvoiceValidatedInDolibarr=Счет проверены +InvoiceValidatedInDolibarr=Счёт %s проверен InvoiceValidatedInDolibarrFromPos=Счёт %s подтверждён с платёжного терминала -InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус +InvoiceBackToDraftInDolibarr=Счёт %s вернулся к статусу "черновик" InvoiceDeleteDolibarr=Счёт %s удален InvoicePaidInDolibarr=Счёт %s оплачен InvoiceCanceledInDolibarr=Счёт %s отменён MemberValidatedInDolibarr=Участник %s подтверждён -MemberModifiedInDolibarr=Member %s modified +MemberModifiedInDolibarr=Участник %sизменён MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Участник %s удалён MemberSubscriptionAddedInDolibarr=Подписка участника %s добавлена ShipmentValidatedInDolibarr=Отправка %s подтверждена -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentDeletedInDolibarr=Отправка %s удалена -OrderCreatedInDolibarr=Order %s created +OrderCreatedInDolibarr=Заказ %s создан OrderValidatedInDolibarr=Заказ %s проверен OrderDeliveredInDolibarr=Заказ %s доставлен OrderCanceledInDolibarr=Заказ %s отменен @@ -72,12 +72,12 @@ SupplierInvoiceSentByEMail=Поставщиком счета %s отправле ShippingSentByEMail=Посылка %s отправлена с помощью EMail ShippingValidated= Отправка %s подтверждена InterventionSentByEMail=Посредничество %s отправлено по электронной почте. -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted +ProposalDeleted=Предложение удалено +OrderDeleted=Заказ удалён +InvoiceDeleted=Счёт удалён +PRODUCT_CREATEInDolibarr=Товар %sсоздан +PRODUCT_MODIFYInDolibarr=Товар %sизменён +PRODUCT_DELETEInDolibarr=Товар %sудалён ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Начальная дата @@ -87,19 +87,19 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaShowBirthdayEvents=Показывать дни рождения контактов +AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят ExportDataset_event1=Список запланированных мероприятий DefaultWorkingDays=Диапазон рабочих дней в неделе по умолчанию (Например, 1-5 или 1-6) DefaultWorkingHours=Диапазон рабочих часов в день (Например, с 9-18) # External Sites ical ExportCal=Экспорт календаря -ExtSites=Внешние календари +ExtSites=Импортировать календари ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. ExtSitesNbOfAgenda=Количество календарей -AgendaExtNb=Календарь NB %s -ExtSiteUrlAgenda=URL для доступа. Ческих файлов +AgendaExtNb=Календарь № %s +ExtSiteUrlAgenda=URL для файла календаря .ical ExtSiteNoLabel=Нет описания VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range @@ -107,11 +107,11 @@ AddEvent=Создать событие MyAvailability=Моя доступность ActionType=Тип события DateActionBegin=Дата начала события -CloneAction=Clone event +CloneAction=Клонировать событие ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +RepeatEvent=Повторять событие +EveryWeek=Каждую неделю +EveryMonth=Каждый месяц +DayOfMonth=День месяца +DayOfWeek=День недели +DateStartPlusOne=Дата начала + 1 час diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index d57bc80cda1..2374aeab2ab 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Разница TotalTicket=Всего билет NoVAT=Нет НДС за эту продажу Change=Превышение получил -BankToPay=Account for payment +BankToPay=Аккаунт для платежа ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index 72a2532345a..abef9b01697 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Опрос Surveys=Опросы -OrganizeYourMeetingEasily=Легко организовывайте встречи и опросы. Сначала выберите тип опроса... +OrganizeYourMeetingEasily=Легко организуйте встречи и опросы. Сначала выберите тип опроса... NewSurvey=Новый опрос OpenSurveyArea=Раздел опросов AddACommentForPoll=Вы можете добавить комментарий в опрос @@ -55,5 +55,5 @@ ErrorOpenSurveyFillFirstSection=Вы не заполнили первую сек ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора ErrorInsertingComment=При добавлении вашего комментария произошла ошибка MoreChoices=Введите больше вариантов выбора для голосующих -SurveyExpiredInfo=The poll has been closed or voting delay has expired. +SurveyExpiredInfo=Опрос закрыт или период голосования истёк. EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 13ed5ef1099..e66da0b70c8 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -87,8 +87,8 @@ ExpenseReportsVentilation=Expense report binding CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +WriteBookKeeping=İşlemleri Büyük Deftere kaydet +Bookkeeping=Büyük Defter AccountBalance=Hesap bakiyesi ObjectsRef=Source object ref CAHTF=Total purchase supplier before tax @@ -157,7 +157,7 @@ DelYear=Silinecek yıl DelJournal=Silinecek günlük ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger -DelBookKeeping=Delete record of the Ledger +DelBookKeeping=Büyük defter kaydını sil FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü @@ -181,15 +181,15 @@ UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error Pcgtype=Hesap sınıfı -Pcgsubtype=Subclass of account +Pcgsubtype=Hesap alt sınıfı TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı DescVentilCustomer=Burada bir ürün hesabına bağlı (ya da bağlı olmayan) müşteri faturaları satırları listesine bakın. DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların ürün muhasebe hesabı listesine bakın +DescVentilTodoCustomer=Bir ürün muhasebe hesabı ile bağlı olmayan müşteri faturaları satırlarını bağlayın ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account @@ -215,7 +215,7 @@ ChangeBinding=Change the binding ApplyMassCategories=Toplu kategori uygula AddAccountFromBookKeepingWithNoCategories=Önceden kategori kullanılmayan bir hesap ekle CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Muhasebe günlükleri AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 9cb72f8ac02..cb022d5d2d5 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -13,14 +13,14 @@ FileCheckDesc=This tool allows you to check the integrity of files and setup of FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum +GlobalChecksum=Genel sağlama toplamı MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) +LocalSignature=Gömülü yerel imza (daha az güvenilir) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Eksik dosyalar FilesUpdated=Güncellenmiş Dosyalar -FilesModified=Modified Files -FilesAdded=Added Files +FilesModified=Değiştirilen Dosyalar +FilesAdded=Eklenen Dosyalar FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı @@ -48,7 +48,7 @@ InternalUsers=İç kullanıcılar ExternalUsers=Dış kullanıcılar GUISetup=Ekran SetupArea=Ayarlar alanı -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Yeni şablon(lar) yükleyin FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre) IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir. RemoveLock=%s dosyasını, eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. @@ -86,7 +86,7 @@ Mask=Maske NextValue=Sonraki değer NextValueForInvoices=Sonraki değer (faturalar) NextValueForCreditNotes=Sonraki değer (iade faturaları) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Sonraki değer (peşinat) NextValueForReplacements=Sonraki değer (yenileme) MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış @@ -123,7 +123,7 @@ PHPTZ=PHP Saat Dilimi (sunucu) DaylingSavingTime=Yaz saati uygulaması CurrentHour=PHP saati (sunucu) CurrentSessionTimeOut=Geçerli oturumun zaman aşımı -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Farklı bir PHP zaman dilimi ayarlamak için (gerekli değil), "SetEnv TZ Europe/Istanbul" şeklinde satıra sahip bir .htaccess dosyası eklemeyi deneyebilirsiniz HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Ekran etiketi Boxes=Ekran Etiketleri @@ -140,14 +140,14 @@ SystemToolsArea=Sistem araçları alanı SystemToolsAreaDesc=Bu alan yönetimsel özellikler sağlar. Aradığınız özelliği seçmek için menüyü kullanın. Purge=Temizleme PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan ve saklanan tüm dosyaları (geçici dosyalar ya da %s dizinindeki tüm dosyalar) silmenizi sağlar. Bu özelliği kullanmak gereksizdir. Web sunucusu tarafından oluşturulan dosyaları silme izni vermeyen bir sunucu tarafından barındırılan Dolibarr kullanıcıları için geçici bir çözümdür. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Syslog modülü için tanımlı %sdahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. PurgeNDirectoriesDeleted=%s dosya veya dizin silindi. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=%s dosyalarını veya dizinlerini silme başarısız oldu. PurgeAuditEvents=Tüm güvenlik etkinliklerini temizle ConfirmPurgeAuditEvents=Tüm güvenlik etkinliklerini temizlemek istediğinizden emin misiniz? Tüm güvenlik günlükleri silinecek olup, başka veriler silinmeyecektir. GenerateBackup=Yedekleme oluştur @@ -191,7 +191,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=İzinler BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=Dolibarr modülleri, yazılımda hangi uygulamanın/özelliğin etkinleştirildiğini tanımlar. Bazı uygulamalar/modüller onları etkinleştirdikten sonra kullanıcılara vermeniz gereken izinleri gerektirir. Bir modülü/uygulamayı etkinleştirmek için aç/kapat butonuna tıklayın. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Dış modül bul... @@ -289,7 +289,7 @@ MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici DoNotUseInProduction=Üretimde kullanmayın ThisIsProcessToFollow=İşlem adımlarıdır: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur: StepNb=Adım %s FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s). DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s). @@ -299,15 +299,15 @@ SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarl NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
    InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.
    Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
    InfDirExample=
    Sonra bunu conf.php dosyasında belirtin
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın. -YouCanSubmitFile=For this step, you can submit your package file here : +YouCanSubmitFile=Bu adım için, paket dosyanızı buraya gönderebilirsiniz: CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm -LastActivationDate=Latest activation date +LastActivationDate=En son aktivasyon tarihi LastActivationAuthor=En son aktivasyon yazarı -LastActivationIP=Latest activation IP +LastActivationIP=En son aktivasyon IP'si UpdateServerOffline=Güncelleme sunucusu çevrimdışı -WithCounter=Manage a counter +WithCounter=Bir sayacı yönet GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
    {000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
    {000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
    {000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
    {dd} gün (01 ila 31).
    {mm} ay (01 ila 12).
    {yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
    GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
    Boşluklara izin verilmez.
    @@ -430,7 +430,7 @@ ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Ko Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module need the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. @@ -444,7 +444,7 @@ WarningSettingSortOrder=Warning, setting a default sort order may result in a te Field=Alan ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni -WatermarkOnDraftExpenseReports=Watermark on draft expense reports +WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi @@ -522,8 +522,8 @@ Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Özel giderler Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Name=Çalışan ücretlerinin ödenmesi +Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar @@ -563,10 +563,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3100Name=Skype Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle -Module3200Name=Non Reversible Logs +Module3200Name=Tersinir Olmayan Günlükler Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=IK -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=İnsan kaynakları yönetimi (departman, çalışan sözleşmeleri ve duygu yönetimi) Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı @@ -584,7 +584,7 @@ Module50100Desc=Satış noktası modülü (POS) Module50200Name=Paypal Module50200Desc=Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü Module50400Name=Muhasebe (gelişmiş) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Muhasebe yönetimi (çift girişler, genel destek ve yardımcı defterler) Module54000Name=IPP Yazdır Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan) (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı) Module55000Name=Anket, Araştırma ya da Oylama @@ -750,10 +750,10 @@ Permission401=İndirim oku Permission402=İndirim oluştur/değiştir Permission403=İndirim doğrula Permission404=İndirim sil -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission501=Çalışan sözleşmelerini/maaşlarını okuyun +Permission502=Çalışan sözleşmelerini/maaşlarını oluşturun/değiştirin +Permission511=Maaş ödemelerini okuyun +Permission512=Maaş ödemelerini oluşturun/değiştirin Permission514=Ücretleri sil Permission517=Ücretleri çıkart Permission520=Borçları oku @@ -869,7 +869,7 @@ DictionaryOrderMethods=Sipariş yöntemleri DictionarySource=Teklifin/siparişin kökeni DictionaryAccountancyCategory=Muhasebe hesabı grupları DictionaryAccountancysystem=Hesap planı modelleri -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Muhasebe günlükleri DictionaryEMailTemplates=Eposta şablonları DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu @@ -924,7 +924,7 @@ Offset=Sapma AlwaysActive=Her zaman etkin Upgrade=Yükselt MenuUpgrade=Yükseltme / Genişletme -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Harici modül dağıtma/kurma WebServer=Web sunucusu DocumentRootServer=Web sunucusu kök dizini DataRootServer=Veri dizini dosyaları @@ -959,7 +959,7 @@ DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartın MessageOfDay=Günün mesajı MessageLogin=Oturum açma sayfası mesajı LoginPage=Oturum açma sayfası -BackgroundImageLogin=Background image +BackgroundImageLogin=Arka plan görüntüsü PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir @@ -998,9 +998,9 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre tole Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün) SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=Zorunlu olan iki kurulum adımı sol taraftaki kurulum menüsündeki ilk 2 adımdır: %s ayarlar sayfası ve %s ayarlar sayfası: +SetupDescription3=%s ->%s menüsündeki parametreler gereklidir, çünkü tanımlanmış veriler Dolibarr ekranlarında ve yazılımın varsayılan davranışını özelleştirmek için kullanılır (örneğin ülke ile ilgili özellikler için). +SetupDescription4=%s ->%smenüsündeki parametreler gereklidir, çünkü Dolibarr ERP/CRM birkaç modül/uygulamalar topluluğudur, hepsi az ya da çok bağımsızdır. Yeni özellikler etkinleştireceğiniz her modül için menülere eklenecektir. SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz. LogEvents=Güvenlik denetimi etkinlikleri Audit=Denetim @@ -1016,7 +1016,7 @@ BrowserOS=Tarayıcı OS ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi SecurityEventsPurged=Güvenlik etkinlikleri temizlendi LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra Sistem araçları->Denetim menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın). @@ -1033,7 +1033,7 @@ TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne ol TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur. GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz. DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=Bu sayfa, önceki sayfalarda bulunmayan diğer tüm parametreleri düzenlemenizi sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Seçeneklerin bir listesi için buraya bakın. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır. LimitsSetup=Sınırlar/Doğruluk kurulumu LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz @@ -1058,7 +1058,7 @@ RestoreDesc2=Belgeler dizinindeki dosya ağacını ayıklamak için arşiv dosya RestoreDesc3=Veriyi bir yedekleme döküm dosyasından, yeni Dolibarr kurulumu veritabanına ya da geçerli kurulumun veritabanına geri yükleyin (%s). Uyarı, geri yükleme tamamlandıktan sonra yeniden bağlanabilmek için yedekleme yapıldığı sırada varolan bir kullanıcı adı/parolası kullanmalısınız. Bu geçerli kuruluma yedekleme veritabanını geri yüklemek için aşağıdaki yardımcıyı kullanabilirsiniz. RestoreMySQL=MySQL içeaktar ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Üretilen veritabanı yedek dosyaları WeekStartOnDay=Haftanın ilk günü RunningUpdateProcessMayBeRequired=Yükseltme işlemini çalıştırmak gerekli gibi görünüyor (Program sürümü %s veritabanı sürümü %s ten farklı) YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı %s elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz. @@ -1109,11 +1109,11 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s/%s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı YesInSummer=Yazın evet -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Not, izinler verildiği takdirde yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun): SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. @@ -1166,7 +1166,7 @@ WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıy BillsSetup=Faturalar modülünün kurulumu BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü BillsPDFModules=Fatura belgesi modelleri -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Ödeme belge modelleri CreditNote=İade faturası CreditNotes=İade faturaları ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla @@ -1359,7 +1359,7 @@ FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelle FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz CacheByServer=Sunucu önbelleği -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Örneğin "ExpiresByType image/gif A2592000" Apache yönergesini kullanarak CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması CompressionOfResourcesDesc=Örneğin "AddOutputFilterByType DEFLATE" Apache yönergesini kullanarak @@ -1503,7 +1503,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Sat InvoiceDateUsed=Kullanılan fatura tarihi -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmıyor olarak tanımlanmış (Giriş - Ayarlar - Firma/Dernek), bu nedenle için hiçbir KDV ayar seçeneği yoktur. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu @@ -1517,8 +1517,8 @@ AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_NOTIFICATION_SOUND=Sesli bildirimi etkinleştir +AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). @@ -1549,8 +1549,8 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g ##### API #### ApiSetup=API modül ayarları ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiProductionMode=Üretim modunu etkinleştirin (bu hizmetlerin yönetimi için önbellek kullanımını etkinleştirir) +ApiExporerIs=API'ları URL'de keşfedebilir ve test edebilirsiniz. OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir ApiKey=API için anahtar WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1626,7 +1626,7 @@ HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgul HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) TextTitleColor=Sayfa başlık rengi LinkColor=Bağlantıların rengi -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez BackgroundColor=Arka plan rengi TopMenuBackgroundColor=Üst menü için arka plan rengi @@ -1652,7 +1652,7 @@ FixTZ=Saat Dilimi Farkı FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun) ExpectedChecksum=Beklenen Sağlama CurrentChecksum=Geçerli Sağlama -ForcedConstants=Required constant values +ForcedConstants=Gerekli sabit değerler MailToSendProposal=Müşteri teklifi göndermek için MailToSendOrder=Müşteri siparişi göndermek için MailToSendInvoice=Müşteri faturası göndermek için @@ -1661,7 +1661,7 @@ MailToSendIntervention=Müdahale göndermek için MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için MailToSendSupplierOrder=Tedarikçi siparişi göndermek için MailToSendSupplierInvoice=Tedarikçi faturası göndermek için -MailToSendContract=To send a contract +MailToSendContract=Bir sözleşme göndermek için MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz @@ -1698,7 +1698,7 @@ SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Kullanıcının tanımlanmış izni yok TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) +BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin kurulumuna gidin) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 21b4bd1034e..977e62a8a14 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -53,8 +53,8 @@ MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir MemberDeletedInDolibarr=Silinen üyelik %s MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı +ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı ShipmentDeletedInDolibarr=Silinen sevkiyat %s OrderCreatedInDolibarr=%s siparişi oluşturuldu OrderValidatedInDolibarr=%s Siparişi doğrulandı @@ -75,17 +75,17 @@ InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi ProposalDeleted=Teklif silindi OrderDeleted=Sipariş silindi InvoiceDeleted=Fatura silindi -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted +PRODUCT_CREATEInDolibarr=Ürün %s oluşturuldu +PRODUCT_MODIFYInDolibarr=Ürün %s değiştirildi +PRODUCT_DELETEInDolibarr=Ürün %s silindi ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları DateActionStart=Başlama tarihi DateActionEnd=Bitiş tarihi AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz: AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsNotAdmin=Çıktıyı %s kullanıcısına ait olmayan etkinliklere sınırlamak için logina=!%s. +AgendaUrlOptions4=Çıktıyı %s kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için logint=%s. AgendaUrlOptionsProject=proje=PROJECT_ID, bu PROJECT_ID projesi ile ilişkilendirilmiş eylemlerin çıkışını çıkışını sınırlamak içindir. AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index e159512916a..ed7d1e1a41c 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Müşteri faturaları BillsCustomer=Müşteri faturası BillsSuppliers=Tedarikçi faturaları BillsCustomersUnpaid=Ödenmemiş müşteri faturaları -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri @@ -15,8 +15,8 @@ DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı InvoiceStandard=Standart fatura InvoiceStandardAsk=Standart fatura InvoiceStandardDesc=Bu tür fatura genel faturadır. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=Peşinat faturası +InvoiceDepositAsk=Peşinat faturası InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Proforma fatura InvoiceProFormaAsk=Proforma fatura @@ -79,7 +79,7 @@ PaymentMode=Ödeme türü PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Ödeme türü (id) -CodePaymentMode=Payment type (code) +CodePaymentMode=Ödeme türü (kod) LabelPaymentMode=Ödeme türü (etiket) PaymentModeShort=Ödeme türü PaymentTerm=Ödeme koşulu @@ -122,7 +122,7 @@ BillStatusCanceled=Terkedilmiş BillStatusValidated=Doğrulanmış (ödenmesi gerekir) BillStatusStarted=Başlamış BillStatusNotPaid=Ödenmemiş -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Geri ödeme yapılmadı BillStatusClosedUnpaid=Kapalı (ödenmemiş) BillStatusClosedPaidPartially=Ödenmiş (kısmen) BillShortStatusDraft=Taslak @@ -133,7 +133,7 @@ BillShortStatusCanceled=Terkedilmiş BillShortStatusValidated=Doğrulanmış BillShortStatusStarted=Başlamış BillShortStatusNotPaid=Ödenmemiş -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Geri ödeme yapılmadı BillShortStatusClosedUnpaid=Kapalı BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak @@ -271,10 +271,10 @@ RelativeDiscount=Göreceli indirim GlobalDiscount=Genel indirim CreditNote=İade faturası CreditNotes=İade faturaları -Deposit=Down payment -Deposits=Down payments +Deposit=Peşinat +Deposits=Peşinatlar DiscountFromCreditNote=İade faturası %s ten indirim -DiscountFromDeposit=Down payments from invoice %s +DiscountFromDeposit=%s faturasından peşin ödemeler DiscountFromExcessReceived=Payments from excess received of invoice %s AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır @@ -283,8 +283,8 @@ NewRelativeDiscount=Yeni göreceli indirim NoteReason=Not/Nedeni ReasonDiscount=Neden DiscountOfferedBy=Veren -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Mevcut İndirimler +DiscountAlreadyCounted=Harcanan indirimler BillAddress=Fatura adresi HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. @@ -305,13 +305,13 @@ InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +DescTaxAndDividendsArea=Bu alan özel harcamalar için yapılmış tüm ödemelerin bir özetini sunar. Burası sadece sabit yıl boyunca yapılmış ödeme kaydını kapsar. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Her iki kısım için tutar girin: TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indirim tutarına eşit olmalıdır. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar RelatedCustomerInvoices=İlgili müşteri faturaları @@ -341,8 +341,8 @@ WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date # PaymentConditions Statut=Durumu -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Teslimatta Peşin +PaymentConditionRECEP=Teslimatta Peşin PaymentConditionShort30D=30 gün PaymentCondition30D=30 gün PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index de525596aa9..709fe71fb6f 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil CloseAContract=Bir sözleşme kapat -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz? +ConfirmValidateContract=Bu sözleşmeyi %s adıyla doğrulamak istediğinizden emin misiniz? +ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? +ConfirmCloseService=Bu hizmeti %s tarihli olarak kapatmak istediğinizden emin misiniz? ValidateAContract=Bir sözleşme doğrula ActivateService=Hizmet etkinleştir -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Bu hizmeti %starihli olarak etkinleştirmek istediğinizden emin misiniz? RefContract=Sözleşme referansı DateContract=Sözleşme tarihi DateServiceActivate=Hizmet etkinleştirme tarihi @@ -69,7 +69,7 @@ DraftContracts=Taslak sözleşmeler CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? MoveToAnotherContract=Hizmeti başka bir sözleşmeye taşıyın. ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmetin bu sözleşmeye taşınmasını onaylıyorum. ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? @@ -83,8 +83,8 @@ NoteListOfYourExpiredServices=Bu listede yalnızca satış temsilcisi olarak ata StandardContractsTemplate=Standart sözleşme kalıbı ContactNameAndSignature=%s için, ad ve imza OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? +CloneContract=Sözleşmeyi kopyala +ConfirmCloneContract=%s sözleşmesini kopyalamak istediğinizden emin misiniz? ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index ca6d8f33249..deabbff239b 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Planlı iş sil Permission23104 = Planlı iş yürüt # Admin CronSetup= Planlı iş yönetimi ayarları -URLToLaunchCronJobs=URL to check and launch qualified cron jobs +URLToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için URL OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı @@ -17,15 +17,15 @@ CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor # Menu EnabledAndDisabled=Etkin ve engelli # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=En son çalıştırma çıktısı +CronLastResult=En son sonuç kodu CronCommand=Komut CronList=Planlı işler CronDelete=Planlı işleri sil -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronConfirmDelete=Bu zamanlanmış işleri silmek istediğinizden emin misiniz? CronExecute=Planlı işleri yükle -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmExecute=Bu zamanlanmış işleri şimdi yürütmek istediğinizden emin misiniz? +CronInfo=Zamanlanmış iş modülü, işlerin otomatik olarak yürütülmesi için planlanmasına izin verir. İşler manuel olarak da başlatılabilir. CronTask=İş CronNone=Hiçbiri CronDtStart=Bundan önce değil @@ -57,12 +57,12 @@ CronStatusActiveBtn=Etkin CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı CronId=Kimlik -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronClassFile=Sınıfıyla beraber dosya adı +CronModuleHelp=Dolibarr modül dizininin adı (Harici Dolibarr modülü ile de çalışır).
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için modül değeri product şeklindedir +CronClassFileHelp=Yüklenecek göreceli yol ve dosya adı (yol, web sunucusu kök dizinine göredir).
    Örneğin htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için sınıf dosya adı değeri product/class/product.class.php şeklindedir +CronObjectHelp=Yüklenecek nesne adı.
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için sınıf dosya adı değeri Product şeklindedir +CronMethodHelp=Başlatılacak nesne yöntemi.
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için yöntem değeri fecth şeklindedir. +CronArgsHelp=Yöntem argümanları.
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için parametrelerin değeri 0, ProductRef olabilir. CronCommandHelp=Yürütülecek sistem komut satırı. CronCreateJob=Yeni Planlı İş oluştur CronFrom=Gönderen @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Gi JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir. diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index b2ae0959a67..0e0f288b0b0 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Teslimat DeliveryRef=Teslimat Ref -DeliveryCard=Receipt card +DeliveryCard=Makbuz kartı DeliveryOrder=Teslimat emri DeliveryDate=Teslim tarihi -CreateDeliveryOrder=Generate delivery receipt +CreateDeliveryOrder=Teslimat makbuzu oluştur DeliveryStateSaved=Teslimat durumu kaydedildi SetDeliveryDate=Nakliye tarihini ayarla ValidateDeliveryReceipt=Teslimat fişini doğrula -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceiptConfirm=Bu teslimat makbuzunu doğrulamak istediğinizden emin misiniz? DeleteDeliveryReceipt=Teslimat fişi sil -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=%s teslimat makbuzunu silmek istediğinizden emin misiniz? DeliveryMethod=Teslimat yöntemi TrackingNumber=İzleme numarası DeliveryNotValidated=Teslimat doğrulanmadı diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 2216900448d..a467260f479 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -6,7 +6,7 @@ Donor=Bağışçı AddDonation=Bir bağış oluştur NewDonation=Yeni bağış DeleteADonation=Bağış sil -ConfirmDeleteADonation=Are you sure you want to delete this donation? +ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz? ShowDonation=Bağış göster PublicDonation=Kamu bağışı DonationsArea=Bağış alanı diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index ce29e30870c..0b8d6eb23cb 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -32,7 +32,7 @@ ECMDocsByProducts=Ürünlere bağlantılı belgeler ECMDocsByProjects=Projelere bağlı belgeler ECMDocsByUsers=Kullanıcılara bağlantılı belgeler ECMDocsByInterventions=Müdahalelere bağlantılı belgeler -ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index f790a36344d..0562c3761af 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -19,7 +19,7 @@ ErrorFailToRenameDir='%s' dizinin adı '%s' olarak değiştirileme ErrorFailToCreateDir='%s' dizini oluşturulamadı ErrorFailToDeleteDir='%s' dizini silinemedi ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToGenerateFile=Dosya '%s' oluşturulamadı. ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır. ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder. ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır. @@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=%s dizinine yazılamadı ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s) ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir. ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=E-posta konusu zorunludur ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre guvenli_mod bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin. ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum - Ekran menüsünden değiştirebilirsiniz. @@ -119,7 +119,7 @@ ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Bir Dolibarr modül paket dosyası seçmelisiniz ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt eklenemiyor ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata @@ -186,14 +186,14 @@ ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defin ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorUserNotAssignedToTask=Karcanan zamanı girebilmek için kullanıcı göreve atanmalıdır. +ErrorTaskAlreadyAssigned=Görev zaten kullanıcıya atandı +ErrorModuleFileSeemsToHaveAWrongFormat=Modül paketi yanlış bir formata sahip gibi görünüyor. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Hata, hiçbir depo tanımlanmadı. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 7aa8b65357a..57ae7492ed3 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -110,16 +110,16 @@ Enclosure=Ek SpecialCode=Özel kod ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi
    > YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi
    < YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi -ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values +ExportNumericFilter=Tek bir değere göre NNNNN filtreler
    Bir dizi değer üzerinden NNNNN+NNNNN filtreler
    Daha düşük değerlere göre < NNNNN filtreler
    Daha düşük değerlere göre > NNNNN filtreler ImportFromLine=İçeaktarımın başladığı satır numarası EndAtLineNb=Satır numarası sonu -ImportFromToLine=Import line numbers (from - to) +ImportFromToLine=Satır numaralarını içe aktar (buradan - buraya) SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +SelectPrimaryColumnsForUpdateAttempt=Güncelleme girişimi için birincil anahtar olarak kullanmak üzere sütun(lar) seçin +UpdateNotYetSupportedForThisImport=Bu tür bir içe aktarma için güncelleme desteklenmiyor (yalnızca ekleme) +NoUpdateAttempt=Hiçbir güncelleme girişimi gerçekleşmedi, yalnızca ekleme +ImportDataset_user_1=Kullanıcılar (çalışanlar veya değil) ve mülkler ComputedField=Hesaplanmış alan ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. @@ -127,7 +127,7 @@ FilteredFields=Süzülmüş alanlar FilteredFieldsValues=Süzgeç değeri FormatControlRule=Biçim denetimi kuralı ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Verileri güncellemek için kullanılacak anahtar +NbInsert=Eklenen satır sayısı: %s +NbUpdate=Güncellenmiş satır sayısı: %s +MultipleRecordFoundWithTheseFilters=Bu filtrelerle birden çok kayıt bulundu: %s diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index 7521ae87869..24588ff63e6 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Destek Kaynağı TypeSupportCommunauty=Genel (ücretsiz) TypeSupportCommercial=Ticaret TypeOfHelp=Tür -NeedHelpCenter=Need help or support? +NeedHelpCenter=Yardım veya desteğe mi ihtiyacınız var? Efficiency=Verim TypeHelpOnly=Yalnızca yardım TypeHelpDev=Yardım+Geliştirme diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 114989d2557..9724e468d4a 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -16,7 +16,7 @@ CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan ListeCP=İzinler listesi -ReviewedByCP=Will be approved by +ReviewedByCP=Şunun tarafından onaylanacak DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. @@ -76,9 +76,9 @@ BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme HolidaysCancelation=İzin isteği iptali -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +EmployeeLastname=Çalışanın soyadı +EmployeeFirstname=Çalışanın ilk adı +TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı ## Configuration du Module ## LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index d13a69ba4b2..cc15bbe0fd8 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -5,7 +5,7 @@ Establishments=Kuruluşlar Establishment=Kuruluş NewEstablishment=Yeni kuruluş DeleteEstablishment=Kuruluş sil -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz? OpenEtablishment=Kuruluş aç CloseEtablishment=Kuruluş kapat # Dictionary diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 5e2236eb369..0aa6acd370d 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -53,7 +53,7 @@ AdminLogin=Dolibarr veritabanı kullanıcı adı. PasswordAgain=Parolayı ikinci kez yeniden yaz AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur -CreateUser=Create owner or grant him permission on database +CreateUser=Sahip oluşturun ve veritabanında ona izin verin DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
    Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 8a574eba64d..fcdff24e2d9 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -15,18 +15,18 @@ ValidateIntervention=Müdahale doğrula ModifyIntervention=Müdahale değiştir DeleteInterventionLine=Müdahale satırı sil CloneIntervention=Müdahale kopyala -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz? +ConfirmValidateIntervention=Bu müdahaleyi %s adıyla doğrulamak istediğinizden emin misiniz? +ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? +ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? +ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz? NameAndSignatureOfInternalContact=Müdahilin adı ve imzası : NameAndSignatureOfExternalContact=Müşterinin adı ve imzası : DocumentModelStandard=Müdahaleler için standart belge modeli InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları InterventionClassifyBilled=Sınıflandırma "Faturalandı" InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone="Bitti" olarak sınıflandır StatusInterInvoiced=Faturalanmış ShowIntervention=Müdahale göster SendInterventionRef=%s müdahalesinin sunulması @@ -41,7 +41,7 @@ InterventionDeletedInDolibarr=Silinen müdahale %s InterventionsArea=Müdahaleler alanı DraftFichinter=Taslak müdahale LastModifiedInterventions=Değiştirilen son %s müdahale -FichinterToProcess=Interventions to process +FichinterToProcess=İşlenecek müdahaleler ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi # Modele numérotation diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index f814d38ec67..b48def5960c 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -12,7 +12,7 @@ Language_de_DE=Almanca Language_de_AT=Almanca (Avusturya) Language_de_CH=Almanca (İsviçre) Language_el_GR=Yunanca -Language_el_CY=Greek (Cyprus) +Language_el_CY=Yunanca (Güney Kıbrıs) Language_en_AU=İngilizce (Avustralya) Language_en_CA=İngilizce (Kanada) Language_en_GB=İngilizce (Birleşik Krallık) @@ -27,10 +27,10 @@ Language_es_BO=İspanyolca (Bolivya) Language_es_CL=İspanyolca (Şilil) Language_es_CO=İspanyolca (Kolombiya) Language_es_DO=İspanyolca (Dominik Cumhuriyeti) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=İspanyolca (Ekvador) Language_es_HN=İspanyolca (Honduras) Language_es_MX=İspanyolca (Meksika) -Language_es_PA=Spanish (Panama) +Language_es_PA=İspanyolca (Panama) Language_es_PY=İspanyolca (Paraguay) Language_es_PE=İspanyolca (Peru) Language_es_PR=İspanyolca (Porto Riko) @@ -53,14 +53,14 @@ Language_is_IS=İzlandaca Language_it_IT=İtalyanca Language_ja_JP=Japonca Language_ka_GE=Gürcüce -Language_km_KH=Khmer +Language_km_KH=Khmerce Language_kn_IN=Kannadaca Language_ko_KR=Korece Language_lo_LA=Laoca Language_lt_LT=Litvanyaca Language_lv_LV=Letonyaca Language_mk_MK=Makedonca -Language_mn_MN=Mongolian +Language_mn_MN=Moğolca Language_nb_NO=Norveçce (Bokmål) Language_nl_BE=Hollandaca (Belçika) Language_nl_NL=Hollandaca (Hollanda) diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index a4531cec157..1e0e524b446 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -13,8 +13,8 @@ LDAPUsers=LDAP veritabanındaki kullanıcılar LDAPFieldStatus=Durum LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Son abonelik tarihi +LDAPFieldLastSubscriptionAmount=Son abonelik miktarı LDAPFieldSkype=Skype kimliği LDAPFieldSkypeExample=Örnek: skypeAdı UserSynchronized=Kullanıcı senkronize edildi diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index 6d92100170a..781c4e15e52 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -10,9 +10,9 @@ LoanCapital=Sermaye Insurance=Sigorta Interest=Faiz Nbterms=Koşul sayısı -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +LoanAccountancyCapitalCode=Muhasebe hesabı sermayesi +LoanAccountancyInsuranceCode=Muhasebe hesabı sigortası +LoanAccountancyInterestCode=Muhasebe hesabı faiz oranı ConfirmDeleteLoan=Bu kredinin silinmesini onayla LoanDeleted=Kredi Başarıyla Silindi ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla @@ -43,11 +43,11 @@ LoanCalcDesc=Bu ipotekli borç hesaplayıcısı alınan krediye, ödeme GoToInterest=%s FAİZE gidecek GoToPrincipal=%s ANA PARAYA gidecek YouWillSpend=%s tutarını %s yılda harcayaksınız -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +ListLoanAssociatedProject=Proje ile ilişkili kredi listesi +AddLoan=Kredi oluştur # Admin ConfigLoan=Kredi modülünün yapılandırılması -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan muhasebe hesabı sermayesi +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan muhasebe hesabı faiz oranı +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan muhasebe hesabı sigortası +CreateCalcSchedule=Kredi programı Oluştur/Düzenle diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index e3a70f51ff4..33dddc5ba00 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -42,9 +42,9 @@ MailingStatusNotContact=Bir daha görüşme MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. -ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? +ConfirmDeleteMailing=Bu e-postayı silmek istediğinizden emin misiniz? NbOfUniqueEMails=Benzersiz eposta sayısı NbOfEMails=Eposta sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı @@ -56,7 +56,7 @@ MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok BadEMail=EPosta için yanlış değer CloneEMailing=Epostayı klonla -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Bu e-postayı kopyalamak istediğinizden emin misiniz? CloneContent=Mesajı klonla CloneReceivers=Alıcıları klonla DateLastSend=Enson gönderim tarihi @@ -80,9 +80,9 @@ MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +MailingModuleDescEmailsFromUser=Kullanıcı tarafından girilen e-postalar +MailingModuleDescDolibarrUsers=E-postaları olan kullanıcılar +MailingModuleDescThirdPartiesByCategories=Üçüncü taraflar (kategorilere göre) # Libelle des modules de liste de destinataires mailing LineInFile=Satır %s dosyası @@ -154,6 +154,6 @@ AdvTgtCreateFilter=Süzgeç oluştur AdvTgtOrCreateNewFilter=Yeni süzgeç adı NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup +OutGoingEmailSetup=Giden e-posta kurulumu +InGoingEmailSetup=Gelen e-posta kurulumu diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index e2486957d92..f78147e5dfc 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -73,10 +73,10 @@ Apply=Uygula BackgroundColorByDefault=Varsayılan arkaplan rengi FileRenamed=Dosya adı değiştirilmesi başarılı FileGenerated=Dosya oluşturulması başarılı -FileSaved=The file was successfully saved +FileSaved=Dosya başarıyla kaydedildi FileUploaded=Dosya yüklemesi başarılı -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Dosya(lar) başarıyla yüklendi +FilesDeleted=Dosya(lar) başarıyla silindi FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) @@ -197,7 +197,7 @@ Parameter=Parametre Parameters=Parametreler Value=Değer PersonalValue=Kişisel değer -NewObject=New %s +NewObject=Yeni %s NewValue=Yeni değer CurrentValue=Geçerli değer Code=Kod @@ -362,7 +362,7 @@ TotalLT1ES=Toplam RE TotalLT2ES=Toplam IRPF HT=KDV hariç TTC=KDV dahil -INCT=Inc. all taxes +INCT=Tüm vergiler dahil VAT=KDV VATs=Satış vergisi LT1ES=RE @@ -730,7 +730,7 @@ SetBankAccount=Banka Hesabı Tanımla AccountCurrency=Hesap Para Birimi ViewPrivateNote=Notları izle XMoreLines=%s gizli satır -ShowMoreLines=Show more lines +ShowMoreLines=Daha fazla satır göster PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClick=Bir öğe seçin ve %s tıklayın @@ -739,7 +739,7 @@ ShowTransaction=Girişi banka hesabında göster GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git. Deny=Ret Denied=Reddedildi -ListOf=List of %s +ListOf=%s listesi ListOfTemplates=Şablon listesi Gender=Cinsiyet Genderman=Adam diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index fb0e3252714..18a2c911f2c 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, kullanıcı: %s) zaten bir üçüncü partiyle %s bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi). ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    +ThisIsContentOfYourCard=Merhaba.

    Bu, hakkınızda elde ettiğimiz bilgilerin hatırlatmasıdır. Eğer yanlış görünen bir şey varsa bizimle iletişime geçmekten çekinmeyin.

    CardContent=Üye kartınızın içeriği SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı @@ -23,13 +23,13 @@ MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi MembersListUpToDate=Güncel abonelikleri ile geçerli üye listesi MembersListNotUpToDate=Abonelik tarihleri geçmiş geçerli üye listesi -MembersListResiliated=List of terminated members +MembersListResiliated=Sona ermiş üyelerin listesi MembersListQualified=Nitelikli üye listesi MenuMembersToValidate=Taslak üyeler MenuMembersValidated=Doğrulanmış üye MenuMembersUpToDate=Güncel üyeler MenuMembersNotUpToDate=Tarihi geçmiş üyeler -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Sona ermiş üyeler MembersWithSubscriptionToReceive=Abonelik alacal üyeler DateSubscription=Abonelik tarihi DateEndSubscription=Abonelik bitiş tarihi @@ -45,14 +45,14 @@ MemberStatusDraft=Taslak (doğrulanması gerekir) MemberStatusDraftShort=Ödeme emri MemberStatusActive=Onaylı (abonelik bekliyor) MemberStatusActiveShort=Doğrulandı -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Abonelik süresi doldu MemberStatusActiveLateShort=Süresi doldu MemberStatusPaid=Abonelik güncel MemberStatusPaidShort=Güncel -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Sona ermiş üye +MemberStatusResiliatedShort=Sonlandırılmış MembersStatusToValid=Taslak üyeler -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Sona ermiş üyeler NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi @@ -76,21 +76,21 @@ Physical=Fiziksel Moral=Ahlaki MorPhy=Ahlaki / Fiziksel Reenable=Yeniden etkinleştirilebilir -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Bir üyeyi sonlandır +ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz? DeleteMember=Üye sil -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyeyi silmek onun tüm aboneliklerini silecektir)? DeleteSubscription=Bir abonelik sil -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz? Filehtpasswd=htpasswd dosyası ValidateMember=Bir üye doğrula -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz? FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir. PublicMemberList=Genel üye listesi BlankSubscriptionForm=Genel oto-abonelik formu BlankSubscriptionFormDesc=Dolibarr size, dış ziyaretçilerin derneğe üye olmayı istemelerini sağlayan genel bir URL sağlayabilir. Eğer çevrimiçi bir ödeme modülü etkinse, bir ödeme formu kendiliğinden sağlanacaktır. EnablePublicSubscriptionForm=Genel oto-üyelik formunu etkinleştir -ForceMemberType=Force the member type +ForceMemberType=Üye türünü zorla ExportDataset_member_1=Üyeler ve abonelikleri ImportDataset_member_1=Üyeler LastMembersModified=Değiştirilen son %s üye @@ -128,8 +128,8 @@ NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok MembersAndSubscriptions= Üyeler ve abonelikler MoreActions=Kayıt üzerinde tamamlayıcı işlem MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Banka hesabı üzerinde doğrudan bir giriş oluştur +MoreActionBankViaInvoice=Bir fatura ve banka hesabında bir ödeme oluşturun MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur LinkToGeneratedPages=Ziyaret kartları oluştur LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizin kartvizitlerinin PDF dosyalarnı oluşturmanızı sağlar. @@ -137,8 +137,8 @@ DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış format DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : %s) SubscriptionPayment=Abonelik ödemesi -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Son abonelik tarihi +LastSubscriptionAmount=Son abonelik miktarı MembersStatisticsByCountries=Ülkeye göre üye istatistikleri MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri MembersStatisticsByTown=İlçelere göre üyelik istatistikleri @@ -150,8 +150,8 @@ MembersByStateDesc=Bu ekran eyaletlere/illere/bölgelere göre üyelik istatiskl MembersByTownDesc=Bu ekran ilçelere göre üyelik istatistikleri görüntüler. MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin... MenuMembersStats=İstatistikler -LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date +LastMemberDate=Son üye tarihi +LatestSubscriptionDate=Son abonelik tarihi Nature=Niteliği Public=Bilgiler geneldir NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang index 97d030cc601..0793b33ad45 100644 --- a/htdocs/langs/tr_TR/multicurrency.lang +++ b/htdocs/langs/tr_TR/multicurrency.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronisation error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MultiCurrency=Çoklu parabirimi +ErrorAddRateFail=Eklenen fiyat hatası +ErrorAddCurrencyFail=Eklenen para birimi hatası +ErrorDeleteCurrencyFail=Hata silme başarısız +multicurrency_syncronize_error=Senkronizasyon hatası: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bilinen en son fiyatı kullanmak yerine döviz kurunu bulmak için belgenin tarihini kullanın +multicurrency_useOriginTx=Bir nesne başka birinden oluşturulduğunda, kaynak nesnenin orijinal oranını koruyun (aksi takdirde bilinen en yeni oranı kullanın) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month -multicurrency_appId=API key -multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amout, original currency +CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için web sitelerinde bir hesap oluşturmalısınız
    API anahtarınızıedinin
    Eğer ücretsiz bir hesap kullanırsanız para birimi kaynağını değiştiremezsiniz (Varsayılan olarak ABD Doları)
    Ancak ana para biriminiz ABD Doları değilse ana para birimini zorlamak için alternatif para birimi kaynağını kullanabilirsiniz

    Ayda 1000 senkronizasyonda sınırlandırılırsınız +multicurrency_appId=API anahtarı +multicurrency_appCurrencySource=Para birimi kaynağı +multicurrency_alternateCurrencySource= Alternatif para birimi kaynağı +CurrenciesUsed=Kullanılan para birimleri +CurrenciesUsed_help_to_add=Teklifleriniz, siparişleriniz vb. gibi işlemlerde kullanmanız gereken farklı para birimlerini ve oranları ekleyin +rate=oran +MulticurrencyReceived=Alınan, orijinal para birimi +MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 95be258c467..15074d6c53d 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -40,7 +40,7 @@ StatusOrderRefusedShort=Reddedildi StatusOrderBilledShort=Faturalandı StatusOrderToProcessShort=İşlenecek StatusOrderReceivedPartiallyShort=Kısmen aldı -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Alınan ürünler StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış @@ -52,7 +52,7 @@ StatusOrderApproved=Onaylı StatusOrderRefused=Reddedildi StatusOrderBilled=Faturalandı StatusOrderReceivedPartially=Kısmen alındı -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Alınan tüm ürünler ShippingExist=Bir sevkiyat var QtyOrdered=Sipariş miktarı ProductQtyInDraft=Taslak siparişlerdeki ürün miktarı @@ -88,11 +88,11 @@ NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir. +ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? +ConfirmValidateOrder=Bu siparişi %s adı altında onaylamak istediğinizden emin misiniz? +ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz? +ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz? ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Fatura oluştur ClassifyShipped=Teslim edildi sınıflandır @@ -152,4 +152,4 @@ OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç CloseReceivedSupplierOrdersAutomatically=Bütün ürünler teslim alındıysa siparişi "%s" olarak kapat. -SetShippingMode=Set shipping mode +SetShippingMode=Gönderim modunu ayarla diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index c62f8245e75..e2a51d2c0fa 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -9,19 +9,19 @@ BirthdayDate=Doğumgünü tarihi DateToBirth=Doğum Tarihi BirthdayAlertOn=doğum günü uyarısı etkin BirthdayAlertOff=doğumgünü uyarısı etkin değil -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. +TransKey=TransKey anahtarının çevirisi +MonthOfInvoice=Fatura tarihi ayı (sayı 1-12) +TextMonthOfInvoice=Fatura tarihi ayı (metin) +PreviousMonthOfInvoice=Fatura tarihinden önceki ay (sayı 1-12) +TextPreviousMonthOfInvoice=Fatura tarihinden önceki ay (metin) +NextMonthOfInvoice=Fatura tarihinden sonraki ay (sayı 1-12) +TextNextMonthOfInvoice=Fatura tarihinden sonraki ay (metin) +ZipFileGeneratedInto=Zip dosyası %s içinde oluşturuldu. +DocFileGeneratedInto=Doc dosyası %s içinde oluşturuldu. -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date +YearOfInvoice=Fatura tarihi yılı +PreviousYearOfInvoice=Fatura tarihinden önceki yıl +NextYearOfInvoice=Fatura tarihinden sonraki yıl Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi Notify_FICHINTER_VALIDATE=Müdahale doğrulandı @@ -75,7 +75,7 @@ PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu ol PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size anımsatmak isteriz. Bu yüzden bu faturanız anımsatmak amacıyla yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nBurada __REF__ fiyat talebini bulacaksınız\n\n__PERSONALIZED__Saygılarımla\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ @@ -83,15 +83,15 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgileri PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__ PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun
    (manuel modül seçimi) DemoFundation=Bir derneğin üyelerini yönet DemoFundation2=Bir derneğin üyelerini ve banka hesabını yönet -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Yalnızca şirket veya serbest satış hizmeti DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Bir mağazayla ürün satan şirket +DemoCompanyAll=Birden fazla faaliyet gösteren şirket (tüm ana modüller) CreatedBy=Oluşturan %s ModifiedBy=%s tarafından düzenlendi ValidatedBy=%s tarafından onaylandı @@ -162,20 +162,20 @@ AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
    Uzman no %s     üçüncü parti ülkesine bağlı bir bilgidir.
    Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler +StatsByNumberOfEntities=Yönlendiren varlıkların sayı istatistikleri (Fatura veya sipariş sayısı ...) +NumberOfProposals=Teklif sayısı +NumberOfCustomerOrders=Müşteri siparişlerinin sayısı +NumberOfCustomerInvoices=Müşteri faturalarının sayısı +NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı +NumberOfSupplierOrders=Tedarikçi siparişlerinin sayısı +NumberOfSupplierInvoices=Tedarikçi faturalarının sayısı +NumberOfUnitsProposals=Tekliflerdeki birim sayısı +NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı +NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı +NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı +NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı +NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index d4081e6f16f..38a734e60b8 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -21,7 +21,7 @@ NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) ReturnURLAfterPayment=Ödemen sonra URL ye dön ValidationOfOnlinePaymentFailed=Online ödemenin doğrulaması başarısız oldu -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +PaymentSystemConfirmPaymentPageWasCalledButFailed=Ödeme sistemi tarafından çağrılan ödeme onay sayfası bir hata verdi SetExpressCheckoutAPICallFailed=SetExpressCheckout API çağrısı hata verdi. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API çağrısı hata verdi. DetailedErrorMessage=Ayrıntılı Hata Mesajı diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index ef8b2d726fe..213221f2387 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -25,13 +25,13 @@ ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSaleOnly=Sadece satılık ürünler +ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler +ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler ProductsOnSellAndOnBuy=Satılır ve alınır ürünler -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Sadece satılık olan hizmetler +ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler +ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler LastModifiedProductsAndServices=Değiştirilen son %s ürün/hizmet LastRecordedProducts=Kaydedilen son %s ürün @@ -62,7 +62,7 @@ SellingPrice=Satış fiyatı SellingPriceHT=Satış Fiyatı (vergisiz net) SellingPriceTTC=Satış Fiyatı (vergi dahil) CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti. -CostPriceUsage=This value could be used for margin calculation. +CostPriceUsage=Bu değer margin hesaplama için kullanılabilir. SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat @@ -144,7 +144,7 @@ ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden em CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla ClonePricesProduct=Ana bilgileri ve fiyatları klonla CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Ürün varyantlarını kopyala ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. SellingPrices=Satış fiyatları @@ -177,18 +177,18 @@ m2=m² m3=m³ liter=litre l=L -unitP=Piece +unitP=Adet unitSET=Set unitS=Saniye unitH=Saat unitD=Gün unitKG=Kilogram unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitM=Metre +unitLM=Metretül +unitM2=Metrekare +unitM3=Metreküp +unitL=Litre ProductCodeModel=Ürün ref şablonu ServiceCodeModel=Hizmet ref şablonu CurrentProductPrice=Geçerli fiyat @@ -200,7 +200,7 @@ MultipriceRules=Fiyat seviyesi kuralları UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +KeepEmptyForAutoCalculation=Bunun ürünlerin ağırlık veya hacimlerinden otomatik olarak hesaplanması için boş bırakın. ### composition fabrication Build=Üret ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar @@ -247,7 +247,7 @@ ComposedProduct=Yan ürün MinSupplierPrice=En düşük tedarikçi fiyatı MinCustomerPrice=En düşük müşteri fiyatı DynamicPriceConfiguration=Dinamik fiyat yapılandırması -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=Ürün kartında bu modül etkin olduğunda, Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel fonksiyonları ayarlayabiliyor olmanız gerekir. Böyle bir işlev tüm matematiksel operatörleri, bazı sabitler ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri ayarlayabilirsiniz ve değişken otomatik güncelleme gerektiriyorsa, dış URL Dolibarr'ın değeri otomatik olarak güncellemesini istemek için kullanılabilir. AddVariable=Değişken ekle AddUpdater=Güncellemeci ekle GlobalVariables=Genel değişkenler @@ -255,12 +255,12 @@ VariableToUpdate=Güncellenecek değişken GlobalVariableUpdaters=Genel değişkenler güncelleyicisi GlobalVariableUpdaterType0=JSON verisi GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=İstek için format {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir GlobalVariableUpdaterType1=WebService verisi GlobalVariableUpdaterHelp1=Belirtilen URL'den Web Servis verilerini ayrıştırır, NS isimyerini belirtir, DEĞER ilgili verinin konumunu belirtir, VERİ gönderilecek veriyi içermelidir ve YÖNTEM arayan WS yöntemidir -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=İstek için format {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} şeklindedir UpdateInterval=Güncelleme aralığı (dakika) -LastUpdated=Latest update +LastUpdated=Son güncelleme CorrectlyUpdated=Doru olarak güncellendi PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar PropalMergePdfProductChooseFile=PDF dosyası seç @@ -280,47 +280,47 @@ VolumeUnits=Hacim birimi SizeUnits=Boyut birimi DeleteProductBuyPrice=Satınalma fiyatı sil ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emin misiniz? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet +SubProduct=Alt ürün +ProductSheet=Ürün belgesi +ServiceSheet=Hizmet belgesi #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +VariantAttributes=Değişken öznitelikleri +ProductAttributes=Ürünler için değişken öznitelikleri +ProductAttributeName=Değişken özniteliği %s +ProductAttribute=Değişken özniteliği +ProductAttributeDeleteDialog=Bu özniteliği silmek istediğinizden min misiniz? Tüm değerler silinecektir. ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +ProductCombinationDeleteDialog="%s"ürününün varyantını silmek istediğinizden emin misiniz? +ProductCombinationAlreadyUsed=Varyantı silirken bir hata oluştu. Lütfen herhangi bir nesnede kullanılmadığını kontrol edin +ProductCombinations=Değişkenler +PropagateVariant=Varyantları yayma +HideProductCombinations=Ürün seçicide ürün varyantını gizle +ProductCombination=Değişken +NewProductCombination=Yeni değişken +EditProductCombination=Varyantı düzenleme +NewProductCombinations=Yeni değişkenler +EditProductCombinations=Varyantları düzenleme +SelectCombination=Kombinasyonu seç +ProductCombinationGenerator=Öznitelik oluşturucu +Features=Özellikler +PriceImpact=Fiyat etkisi +WeightImpact=Ağırlık etkisi NewProductAttribute=Yeni bir öznitelik -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Yeni nitelik değeri +ErrorCreatingProductAttributeValue=Nitelik değeri oluşturulurken bir hata oluştu. Zaten bu referansla mevcut bir değer varsa olasıdır. +ProductCombinationGeneratorWarning=Devam ederseniz, yeni varyasyonlar üretmeden önce önceki tüm değerler SİLİNECEKTİR. Zaten mevcut olanlar yeni değerlerle güncellenecektir +TooMuchCombinationsWarning=Çok sayıda varyasyon üretmek yüksek CPU, bellek kullanımı ile sonuçlanabilir ve Dolibarr bunları oluşturamayabilir. "%s" seçeneğinin etkinleştirilmesi bellek kullanımını azaltmaya yardımcı olabilir. +DoNotRemovePreviousCombinations=Önceki varyantları kaldırma +UsePercentageVariations=Yüzde varyasyonlarını kullan +PercentageVariation=Yüzde varyasyonu +ErrorDeletingGeneratedProducts=Mevcut ürün varyantlarını silmeye çalışırken bir hata oluştu +NbOfDifferentValues=Farklı değerlerin sayısı +NbProducts=Ürün sayısı +ParentProduct=Ana ürün +HideChildProducts=Değişken ürünleri sakla +ConfirmCloneProductCombinations=Tüm ürün varyantlarını verilen referans ile diğer ana ürüne kopyalamak ister misiniz? +CloneDestinationReference=Hedef ürün referansı +ErrorCopyProductCombinations=Ürün varyasyonlarını kopyalanırken bir hata oluştu +ErrorDestinationProductNotFound=Hedef ürün bulunamadı +ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index b5ce9629949..3faa2aa1898 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Personel giderleri için varsayılan muhasebe hesabı Salary=Ücret diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 35437e2a75f..d06184ca955 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -18,13 +18,13 @@ SendingCard=Sevkiyat kartı NewSending=Yeni sevkiyat CreateShipment=Sevkiyat oluştur QtyShipped=Sevkedilen mikt. -QtyPreparedOrShipped=Qty prepared or shipped +QtyPreparedOrShipped=Hazırlanan veya gönderilen miktar QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. -QtyInOtherShipments=Qty in other shipments +QtyInOtherShipments=Diğer gönderilerdeki miktar KeepToShip=Gönderilmek için kalır OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar -SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsAndReceivingForSameOrder=Bu sipariş için gönderiler ve makbuzlar SendingsToValidate=Doğrulanacak sevkiyatlar StatusSendingCanceled=İptal edildi StatusSendingDraft=Taslak @@ -35,13 +35,13 @@ StatusSendingValidatedShort=Doğrulanmış StatusSendingProcessedShort=İşlenmiş SendingSheet=Sevkiyat tablosu ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +ConfirmValidateSending=%s referanslı bu gönderiyi doğrulamak istediğiniz emin misiniz? +ConfirmCancelSending=Bu gönderiyi iptal etmek istediğinizden emin misiniz? DocumentModelMerou=Merou A5 modeli WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok. StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatlarda yapılmıştır. Kullanılan tarih sevkiyat doğrulama tarihidir (planlanan teslim tarihi her zaman bilinemez) DateDeliveryPlanned=Teslimat için planlanan tarih -RefDeliveryReceipt=Ref delivery receipt +RefDeliveryReceipt=Teslimat makbuzu referansı StatusReceipt=Status delivery receipt DateReceived=Teslim alınan tarih SendShippingByEMail=Sevkiyatı EPostayla gönder @@ -50,8 +50,8 @@ ActionsOnShipping=Sevkiyat etkinlikleri LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. ShipmentLine=Sevkiyat kalemi -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı +ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index bc17b8dce95..380feb8eb69 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -8,7 +8,7 @@ EditPassword=Parola düzenle SendNewPassword=Yeniden parola oluştur ve gönder ReinitPassword=Yeniden parola oluştur PasswordChangedTo=Şifre buna değiştirildi: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=%s için yeni parolanız GroupRights=Grup izinleri UserRights=Kullanıcı izinleri UserGUISetup=Kullanıcı ekranı ayarları @@ -19,12 +19,12 @@ DeleteAUser=Bir kullanıcı sil EnableAUser=Bir kullanıcı etkinleştir DeleteGroup=Sil DeleteAGroup=Bir grup sil -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=%s kullanıcısını devre dışı bırakmak istediğinizden emin misiniz? +ConfirmDeleteUser=%s kullanıcısını silmek istediğinizden emin misiniz? +ConfirmDeleteGroup=%s grubunu silmek istediğinizden emin misiniz? +ConfirmEnableUser=%s kullanıcısını etkinleştirmek istediğinizden emin misiniz? +ConfirmReinitPassword=%skullanıcısı için yeni bir şifre oluşturmak istediğinizden emin misiniz? +ConfirmSendNewPassword=%s kullanıcısı için yeni şifre oluşturmak ve göndermek istediğinizden emin misiniz? NewUser=Yeni kullanıcı CreateUser=Kullanıcı oluştur LoginNotDefined=Kullanıcı adı tanımlı değil. @@ -66,8 +66,8 @@ InternalUser=İç kullanıcı ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz için iç bir kullanıcı oluşturmanıza olanak tanır. Bir iç kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. +InternalExternalDesc= Bir iç kullanıcı firmanızın/kuruluşunuzun parçasıdır.
    Bir dış kullanıcı müşteri, tedarikçi veya bir başkasıdır.

    Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş - Ayarlar - Ekran'a bakın) PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -82,9 +82,9 @@ UserDeleted=Kullanıcı %s kaldırıldı NewGroupCreated=Grup %s oluşturuldu GroupModified=Değiştirilen grup %s GroupDeleted=Grubu %s kaldırıldı -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Bu kişi için bir Doibarr hesabı oluşturmak istediğinizden emin misiniz? +ConfirmCreateLogin=Bu üye için bir Doibarr hesabı oluşturmak istediğinizden emin misiniz? +ConfirmCreateThirdParty=Bu üye için bir üçüncü parti oluşturmak istediğinizden emin misiniz? LoginToCreate=Oluşturulacak kullanıcı adı NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 858d74800f3..28134ae525f 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -4,35 +4,35 @@ WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra DeleteWebsite=Websitesi sil ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir. WEBSITE_PAGENAME=Sayfa adı/rumuz -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Başlığı WEBSITE_CSS_URL=Dış CSS dosyası URL si WEBSITE_CSS_INLINE=CSS içeriği -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +PageNameAliasHelp=Sayfanın adı veya takma adı.
    Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. MediaFiles=Medya kütüphanesi -EditCss=Edit Style/CSS or HTML header +EditCss=Stil/CSS veya HTML başlığı düzenle EditMenu=Menü düzenle EditPageMeta=Meta Düzenle EditPageContent=İçerik Düzenle Website=Web sitesi -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page +Webpage=Web sayfası/kapsayıcı +AddPage=Sayfa/kapsayıcı ekle +HomePage=Ana Sayfa PreviewOfSiteNotYetAvailable=Web sitenizin %s önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. +PageContent=Sayfa/Kapsayıcı +PageDeleted=%s websitesinin Sayfa/Kapsayıcı '%s' öğesi silindi +PageAdded=Sayfa/Kapsayıcı '%s' eklendi ViewSiteInNewTab=Siteyi yeni sekmede izle ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s +PreviewSiteServedByWebServer=%s yeni bir sekmede görüntüle.

    %s harici bir web sunucusu (Apache, Nginx, IIS gibi) tarafından sunulacaktır. Şu dizine işaret etmeden önce bu sunucuyu kurmanız ve ayarlamanız gerekir:
    %s
    Harici sunucu tarafından sunulan URL:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. -ClonePage=Clone page/container -CloneSite=Clone site +VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış +NoPageYet=Henüz hiç sayfa yok +SyntaxHelp=Kod sözdizimi hakkında yardım +YouCanEditHtmlSource=Editör'deki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz. Bu kaynağa <?php ?> etiketlerini kullanarak PHP kodu da ekleyebilirsiniz. Şu global değişkenler mevcuttur: $conf, $langs, $db, $mysoc, $user, $website.

    Ayrıca şu sözdizimiyle başka bir Sayfa/Kapsayıcı içeriğini de ekleyebilirsiniz: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    documents/medias dizininde saklanan bir dosyayı indirmek için bir link eklemek istiyorsanız şu sözdizimini kullanın:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +ClonePage=Sayfa/kapsayıcı kopyala +CloneSite=Siteyi kopyala diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php index 96da6182da6..64987afa8b5 100644 --- a/htdocs/loan/info.php +++ b/htdocs/loan/info.php @@ -43,6 +43,8 @@ $result = restrictedArea($user, 'loan', $id, '',''); * View */ +$form = new Form($db); + $title = $langs->trans("Loan") . ' - ' . $langs->trans("Info"); $help_url = 'EN:Module_Loan|FR:Module_Emprunt'; llxHeader("",$title,$help_url); diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index c100583dd76..9e0329b8fa5 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -77,38 +77,44 @@ if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP */ function test_sql_and_script_inject($val, $type) { - $sql_inj = 0; + $inj = 0; // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests) if ($type != 2) { - $sql_inj += preg_match('/delete\s+from/i', $val); - $sql_inj += preg_match('/create\s+table/i', $val); - $sql_inj += preg_match('/update.+set.+=/i', $val); - $sql_inj += preg_match('/insert\s+into/i', $val); - $sql_inj += preg_match('/select.+from/i', $val); - $sql_inj += preg_match('/union.+select/i', $val); - $sql_inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); - $sql_inj += preg_match('/(\.\.%2f)+/i', $val); + $inj += preg_match('/delete\s+from/i', $val); + $inj += preg_match('/create\s+table/i', $val); + $inj += preg_match('/update.+set.+=/i', $val); + $inj += preg_match('/insert\s+into/i', $val); + $inj += preg_match('/select.+from/i', $val); + $inj += preg_match('/union.+select/i', $val); + $inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); + $inj += preg_match('/(\.\.%2f)+/i', $val); } // For XSS Injection done by adding javascript with script // This is all cases a browser consider text is javascript: // When it found ' - $sql_inj += preg_match('/onerror\s*=/i', $val); // onerror can be set on img or any html tag like - $sql_inj += preg_match('/onfocus\s*=/i', $val); // onfocus can be set on input text html tag like - if ($type == 1) - { - $sql_inj += preg_match('/javascript:/i', $val); - $sql_inj += preg_match('/vbscript:/i', $val); - } + // More on https://www.owasp.org/index.php/XSS_Filter_Evasion_Cheat_Sheet + $inj += preg_match('/'."\n"; + print ''."\n"; } // JS forced by modules (relative url starting with /) diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index 85f13a881ab..c83ca406347 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -180,26 +180,27 @@ $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; -// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) +// Note: qty and buy_price_ht is always positive (if not, your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; +if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; +if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; +if (!$user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " AND f.fk_statut > 0"; $sql.= ' AND s.entity IN ('.getEntity('societe').')'; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; -if ($client) - $sql.= " AND f.fk_soc = ".$socid; if (!empty($startdate)) - $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; +$sql.= " AND f.datef >= '".$db->idate($startdate)."'"; if (!empty($enddate)) - $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; +$sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) - $sql .= " AND d.buy_price_ht <> 0"; +$sql .= " AND d.buy_price_ht <> 0"; if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; $sql.=$db->order($sortfield,$sortorder); diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index 0ba9bbaa071..dfd12354399 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -146,7 +146,10 @@ if ($dirins && $action == 'initmodule' && $modulename) 'MyModule'=>$modulename, 'MYMODULE'=>strtoupper($modulename), 'My module'=>$modulename, - 'htdocs/modulebuilder/template/'=>strtolower($modulename), + 'my module'=>$modulename, + 'Mon module'=>$modulename, + 'mon module'=>$modulename, + 'htdocs/modulebuilder/template'=>strtolower($modulename), '---Put here your own copyright and developer email---'=>dol_print_date($now,'%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'') ); @@ -233,15 +236,28 @@ if ($dirins && $action == 'initobject' && $module && $objectname) setEventMessages($langs->trans("FileAlreadyExists", $destfile), null, 'warnings'); } } - else - { - // Copy is ok - if ($destfile == 'class/'.$objectname.'.txt') - { - // Regenerate left menu entry in descriptor - $stringtoadd=''; - // TODO Loop on each .txt file in class dir. - $stringtoadd.=" + } + + if (! $error) + { + // Scan for object class files + $listofobject = dol_dir_list($destdir.'/class', 'files', 0, '\.class\.php$'); + + $firstobjectname=''; + foreach($listofobject as $fileobj) + { + if (preg_match('/^api_/',$fileobj['name'])) continue; + if (preg_match('/^actions_/',$fileobj['name'])) continue; + + $tmpcontent=file_get_contents($fileobj['fullname']); + if (preg_match('/class\s+([^\s]*)\s+extends\s+CommonObject/ims',$tmpcontent,$reg)) + { + $objectnameloop = $reg[1]; + if (empty($firstobjectname)) $firstobjectname = $objectnameloop; + } + + // Regenerate left menu entry in descriptor for $objectname + $stringtoadd=" \t\t\$this->menu[\$r++]=array( 'fk_menu'=>'fk_mainmenu=mymodule', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', // This is a Left menu entry @@ -269,14 +285,22 @@ if ($dirins && $action == 'initobject' && $module && $objectname) 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both "; - $moduledescriptorfile=$dirins.'/'.strtolower($module).'/core/modules/mod'.$module.'.class.php'; + $stringtoadd = preg_replace('/MyObject/', $objectnameloop, $stringtoadd); + $stringtoadd = preg_replace('/mymodule/', strtolower($module), $stringtoadd); + $stringtoadd = preg_replace('/myobject/', strtolower($objectnameloop), $stringtoadd); + + $moduledescriptorfile=$destdir.'/core/modules/mod'.$module.'.class.php'; + // TODO Allow a replace with regex using dolReplaceRegexInFile + // TODO Avoid duplicate addition + dolReplaceInFile($moduledescriptorfile, array('END MODULEBUILDER LEFTMENU MYOBJECT */' => '*/'."\n".$stringtoadd."\n\t\t/* END MODULEBUILDER LEFTMENU MYOBJECT */")); // Add module descriptor to list of files to replace "MyObject' string with real name of object. $filetogenerate[]='core/modules/mod'.$module.'.class.php'; + + // TODO } - } } } @@ -293,7 +317,10 @@ if ($dirins && $action == 'initobject' && $module && $objectname) 'MyModule'=>$module, 'MYMODULE'=>strtoupper($module), 'My module'=>$module, - 'htdocs/modulebuilder/template/'=>strtolower($modulename), + 'my module'=>$module, + 'mon module'=>$module, + 'Mon module'=>$module, + 'htdocs/modulebuilder/template/'=>strtolower($modulename), 'myobject'=>strtolower($objectname), 'MyObject'=>$objectname ); @@ -310,10 +337,14 @@ if ($dirins && $action == 'initobject' && $module && $objectname) if (! $error) { // Edit the class file to write properties - rebuildObjectClass($destdir, $module, $objectname, $newmask); - + $result=rebuildObjectClass($destdir, $module, $objectname, $newmask); + if ($result < 0) $error++; + } + if (! $error) + { // Edit sql with new properties - rebuildObjectSql($destdir, $module, $objectname, $newmask); + $result=rebuildObjectSql($destdir, $module, $objectname, $newmask); + if ($result < 0) $error++; } if (! $error) @@ -330,28 +361,75 @@ if ($dirins && $action == 'addproperty' && !empty($module) && ! empty($tabobj)) $destdir = $dirins.'/'.strtolower($module); dol_mkdir($destdir); - // TODO Complete list of fields with new one + $addfieldentry = array( + 'name'=>GETPOST('propname','aZ09'),'type'=>GETPOST('proptype','aZ09'),'label'=>GETPOST('proplabel','aZ09'),'visible'=>GETPOST('propvisible','int'),'enabled'=>GETPOST('propenabled','int'), + 'position'=>GETPOST('propposition','int'),'notnull'=>GETPOST('propnotnull','int'),'index'=>GETPOST('propindex','int'),'searchall'=>GETPOST('propsearchall','int'), + 'isameasure'=>GETPOST('propisameasure','int'), 'comment'=>GETPOST('propcomment','alpha'),'help'=>GETPOST('prophelp')); // Edit the class file to write properties - $result=rebuildObjectClass($destdir, $module, $objectname, $newmask, $srcdir); - if ($result <= 0) - { - $error++; - } + if (! $error) + { + $result=rebuildObjectClass($destdir, $module, $objectname, $newmask, $srcdir, $addfieldentry); + if ($result <= 0) $error++; + } // Edit sql with new properties - rebuildObjectSql($destdir, $module, $objectname, $newmask, $srcdir); - if ($result <= 0) - { - $error++; - } + if (! $error) + { + $result=rebuildObjectSql($destdir, $module, $objectname, $newmask, $srcdir); + if ($result <= 0) $error++; + } if (! $error) { - setEventMessages($langs->trans('FilesForObjectUpdated', $objectname), null); + clearstatcache(); + + setEventMessages($langs->trans('FilesForObjectUpdated', $objectname), null); + + // Make a redirect to reload all data + header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=objects&module='.$module.'&tabobj='.$objectname); + + clearstatcache(); + exit; } } +if ($dirins && $action == 'confirm_deleteproperty' && $propertykey) +{ + $objectname = $tabobj; + + $srcdir = $dirread.'/'.strtolower($module); + $destdir = $dirins.'/'.strtolower($module); + dol_mkdir($destdir); + + // Edit the class file to write properties + if (! $error) + { + $result=rebuildObjectClass($destdir, $module, $objectname, $newmask, $srcdir, array(), $propertykey); + if ($result <= 0) $error++; + } + + // Edit sql with new properties + if (! $error) + { + $result=rebuildObjectSql($destdir, $module, $objectname, $newmask, $srcdir); + if ($result <= 0) $error++; + } + + if (! $error) + { + clearstatcache(); + + setEventMessages($langs->trans('FilesForObjectUpdated', $objectname), null); + + // Make a redirect to reload all data + header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=objects&module='.$module.'&tabobj='.$objectname); + + clearstatcache(); + exit; + } +} + if ($dirins && $action == 'confirm_delete') { if (preg_match('/\s/', $module)) @@ -405,7 +483,7 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname) $filetogenerate = array( 'myobject_card.php'=>strtolower($objectname).'_card.php', 'myobject_note.php'=>strtolower($objectname).'_note.php', - 'myobject_document.php'=>strtolower($objectname).'_note.php', + 'myobject_document.php'=>strtolower($objectname).'_document.php', 'myobject_agenda.php'=>strtolower($objectname).'_agenda.php', 'myobject_list.php'=>strtolower($objectname).'_list.php', 'lib/myobject.lib.php'=>'lib/'.strtolower($objectname).'.lib.php', @@ -442,27 +520,6 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname) $tabobj = 'deleteobject'; } -if ($dirins && $action == 'confirm_deleteproperty' && $propertykey) -{ - if (! $error) - { - $modulelowercase=strtolower($module); - $objectlowercase=strtolower($objectname); - - // File of class - $fileforclass = $dirins.'/'.$modulelowercase.'/class/'.$objectlowercase.'.class.php'; - - // TODO - - // File of sql - $fileforsql = $dirins.'/'.$modulelowercase.'/sql/'.$objectlowercase.'.sql'; - $fileforsqlextra = $dirins.'/'.$modulelowercase.'/sql/'.$objectlowercase.'_extrafields.sql'; - $fileforsqlkey = $dirins.'/'.$modulelowercase.'/sql/'.$objectlowercase.'.key.sql'; - - - // TODO - } -} if ($dirins && $action == 'generatepackage') { @@ -502,11 +559,11 @@ if ($dirins && $action == 'generatepackage') $FILENAMEZIP="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".zip"; $dirofmodule = dol_buildpath($modulelowercase, 0).'/bin'; - $outputfile = $dirofmodule.'/'.$FILENAMEZIP; + $outputfilezip = $dirofmodule.'/'.$FILENAMEZIP; if ($dirofmodule) { if (! dol_is_dir($dirofmodule)) dol_mkdir($dirofmodule); - $result = dol_compress_dir($dir, $outputfile, 'zip'); + $result = dol_compress_dir($dir, $outputfilezip, 'zip'); } else { @@ -515,13 +572,13 @@ if ($dirins && $action == 'generatepackage') if ($result > 0) { - setEventMessages($langs->trans("ZipFileGeneratedInto", $outputfile), null); + setEventMessages($langs->trans("ZipFileGeneratedInto", $outputfilezip), null); } else { $error++; $langs->load("errors"); - setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfile), null, 'errors'); + setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfilezip), null, 'errors'); } } else @@ -570,7 +627,7 @@ if ($dirins && $action == 'generatedoc') $FILENAMEDOC=$modulelowercase.'.html'; $dirofmodule = dol_buildpath($modulelowercase, 0).'/doc'; - $outputfile = $dirofmodule.'/'.$FILENAMEDOC; + $outputfiledoc = $dirofmodule.'/'.$FILENAMEDOC; if ($dirofmodule) { if (! dol_is_dir($dirofmodule)) dol_mkdir($dirofmodule); @@ -585,13 +642,13 @@ if ($dirins && $action == 'generatedoc') if ($result > 0) { - setEventMessages($langs->trans("DocFileGeneratedInto", $outputfile), null); + setEventMessages($langs->trans("DocFileGeneratedInto", $outputfiledoc), null); } else { $error++; $langs->load("errors"); - setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfile), null, 'errors'); + setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfiledoc), null, 'errors'); } } else @@ -686,6 +743,8 @@ if ($action == 'reset' && $user->admin) * View */ +$form = new Form($db); + // Set dir where external modules are installed if (! dol_is_dir($dirins)) { @@ -908,6 +967,11 @@ elseif (! empty($module)) $head2[$h][2] = 'specifications'; $h++; + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=languages&module='.$module.($forceddirread?'@'.$dirread:''); + $head2[$h][1] = $langs->trans("Languages"); + $head2[$h][2] = 'languages'; + $h++; + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.($forceddirread?'@'.$dirread:''); $head2[$h][1] = $langs->trans("Objects"); $head2[$h][2] = 'objects'; @@ -1151,6 +1215,51 @@ elseif (! empty($module)) } } + if ($tab == 'languages') + { + if ($action != 'editfile' || empty($file)) + { + $langfiles=dol_dir_list(dol_buildpath($modulelowercase.'/langs', 0), 'files', 1, '\.lang$'); + + foreach ($langfiles as $langfile) + { + $pathtofile = $modulelowercase.'/langs/'.$langfile['relativename']; + print ' '.$langs->trans("LanguageFile").' '.basename(dirname($pathtofile)).' : '.$pathtofile.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
    '; + } + } + else + { + // Edit text language file + + //print $langs->trans("UseAsciiDocFormat").'
    '; + + $fullpathoffile=dol_buildpath($file, 0); + + $content = file_get_contents($fullpathoffile); + + // New module + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + + $doleditor=new DolEditor('editfilecontent', $content, '', '300', 'Full', 'In', true, false, 'ace', 0, '99%'); + print $doleditor->Create(1, '', false, $langs->trans("File").' : '.$file, (GETPOST('format','aZ09')?GETPOST('format','aZ09'):'text')); + print '
    '; + print '
    '; + print ''; + print '   '; + print ''; + print '
    '; + + print ''; + } + } + if ($tab == 'objects') { $head3 = array(); @@ -1171,6 +1280,7 @@ elseif (! empty($module)) foreach($listofobject as $fileobj) { if (preg_match('/^api_/',$fileobj['name'])) continue; + if (preg_match('/^actions_/',$fileobj['name'])) continue; $tmpcontent=file_get_contents($fileobj['fullname']); if (preg_match('/class\s+([^\s]*)\s+extends\s+CommonObject/ims',$tmpcontent,$reg)) @@ -1180,7 +1290,7 @@ elseif (! empty($module)) if (empty($firstobjectname)) $firstobjectname = $objectname; } - $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.($forceddirread?'@'.$dirread:'').'&tabobj='.$objectname; + $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.($forceddirread?'@'.$dirread:'').'&tabobj='.$objectname; $head3[$h][1] = $objectname; $head3[$h][2] = $objectname; $h++; @@ -1246,14 +1356,17 @@ elseif (! empty($module)) if ($action != 'editfile' || empty($file)) { try { - $pathtoclass = strtolower($module).'/class/'.strtolower($tabobj).'.class.php'; - $pathtoapi = strtolower($module).'/class/api_'.strtolower($tabobj).'.class.php'; - $pathtolist = strtolower($module).'/'.strtolower($tabobj).'_list.php'; - $pathtocard = strtolower($module).'/'.strtolower($tabobj).'_card.php'; - $pathtophpunit = strtolower($module).'/test/phpunit/'.$tabobj.'Test.php'; - $pathtosql = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.sql'; + $pathtoclass = strtolower($module).'/class/'.strtolower($tabobj).'.class.php'; + $pathtoapi = strtolower($module).'/class/api_'.strtolower($tabobj).'.class.php'; + $pathtoagenda = strtolower($module).'/'.strtolower($tabobj).'_agenda.php'; + $pathtocard = strtolower($module).'/'.strtolower($tabobj).'_card.php'; + $pathtodocument = strtolower($module).'/'.strtolower($tabobj).'_document.php'; + $pathtolist = strtolower($module).'/'.strtolower($tabobj).'_list.php'; + $pathtonote = strtolower($module).'/'.strtolower($tabobj).'_note.php'; + $pathtophpunit = strtolower($module).'/test/phpunit/'.$tabobj.'Test.php'; + $pathtosql = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.sql'; $pathtosqlextra = strtolower($module).'/sql/llx_'.strtolower($tabobj).'_extrafields.sql'; - $pathtosqlkey = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.key.sql'; + $pathtosqlkey = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.key.sql'; print '
    '; print ' '.$langs->trans("ClassFile").' : '.$pathtoclass.''; print ' '.img_picto($langs->trans("Edit"), 'edit').''; @@ -1279,6 +1392,15 @@ elseif (! empty($module)) print '
    '; print ' '.$langs->trans("PageForCreateEditView").' : '.$pathtocard.''; print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
    '; + print ' '.$langs->trans("PageForAgendaTab").' : '.$pathtoagenda.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
    '; + print ' '.$langs->trans("PageForDocumentTab").' : '.$pathtodocument.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
    '; + print ' '.$langs->trans("PageForNoteTab").' : '.$pathtonote.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; print '
    '; print '


    '; @@ -1307,6 +1429,7 @@ elseif (! empty($module)) print ''; print ''; + print '
    '; print '
    trans("Position"); ?>
    trans("Position"); ?>
    trans("LanguageFile"); ?>
    textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
    trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>
    trans("Unique"); ?>>
    - info_bits & 2) == 2) { ?> @@ -83,7 +84,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); // Add date of deposit - if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) + if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; } elseif ($line->description == '(EXCESS RECEIVED)' && $objp->fk_remise_except > 0) @@ -101,11 +102,11 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; else { $format = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE?'dayhour':'day'; - + if ($line->fk_product > 0) { echo $form->textwithtooltip($text,$description,3,'','',$i,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); - + // Show range echo get_date_range($line->date_start, $line->date_end, $format); @@ -138,17 +139,26 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0;     		ref_fourn; ?>tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); ?>tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); + if (price2num($line->total_localtax1)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); + if (price2num($line->total_localtax2)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (empty($positiverates)) $positiverates='0'; + echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); + //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); + ?> subprice); ?>multicurrency_subprice); ?> pu_ttc)?price($line->pu_ttc):price($line->subprice)); ?> pa_ht); ?> info_bits & 2) == 2 || ! empty($disableedit)) { ?> @@ -241,7 +251,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; ?> 0) { ?> diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php index 96e8b467a02..9e155be88c9 100644 --- a/htdocs/core/tpl/passwordforgotten.tpl.php +++ b/htdocs/core/tpl/passwordforgotten.tpl.php @@ -35,7 +35,7 @@ print top_htmlhead('',$langs->trans('SendNewPassword')); ?> -global->MAIN_LOGIN_BACKGROUND)?'':' style="background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>> +global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>> dol_use_jmobile)) { ?> '; } + print ' '.$langs->trans("AddThirdParty").''; } print ''; - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) { + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) + { if (empty($objp->status)) { print '' . $langs->trans("Approve") . ''; print '' . $langs->trans("Deny") . ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index cdc6419d4a9..1b78d7e399b 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -976,21 +976,30 @@ if (empty($reshook)) if ($prod_entry_mode != 'free' && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { - $idprod=0; $productsupplier=new ProductFournisseur($db); - if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-2; // Same behaviour than with combolist. When not select idprodfournprice is now -2 (to avoid conflict with next action that may return -1) + $idprod=0; + if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) - if (GETPOST('idprodfournprice') > 0) + if (preg_match('/^idprod_([0-9]+)$/',GETPOST('idprodfournprice'), $reg)) + { + $idprod=$reg[1]; + $res=$productsupplier->fetch($idprod); + // Call to init properties of $productsupplier + // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price + $productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist + } + elseif (GETPOST('idprodfournprice') > 0) { - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat. + $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. + //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); + $res=$productsupplier->fetch($idprod); } //Replaces $fk_unit with the product's if ($idprod > 0) { - $result=$productsupplier->fetch($idprod); - $label = $productsupplier->label; $desc = $productsupplier->description; @@ -1005,10 +1014,29 @@ if (empty($reshook)) $type = $productsupplier->type; $price_base_type = 'HT'; - // TODO Save the product supplier ref into database into field ref_supplier (must rename field ref into ref_supplier first) - $result=$object->addline($desc, $productsupplier->fourn_pu, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, $idprod, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $productsupplier->fk_unit); + // TODO Save the product supplier ref into database (like done for supplier propal and order) into field ref_supplier (must rename field ref into ref_supplier first) + $result=$object->addline( + $desc, + $productsupplier->fourn_pu, + $tva_tx, + $localtax1_tx, + $localtax2_tx, + $qty, + $idprod, + $remise_percent, + $date_start, + $date_end, + 0, + $tva_npr, + $price_base_type, + $type, + -1, + 0, + $array_options, + $productsupplier->fk_unit + ); } - if ($idprod == -2 || $idprod == 0) + if ($idprod == -99 || $idprod == 0) { // Product not selected $error++; @@ -1459,6 +1487,7 @@ if ($action == 'create') }); '; } + print ' '.$langs->trans("AddThirdParty").''; } print '
    '; print ''; print ' '; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($year?$year:-1,'year',1, 20, 5); + print ''; print ''; print '

    *** Force page code and collation with utf8 (for mysql/mariadb only)

    *** Force page code and collation of tables into utf8 (for mysql/mariadb only)
    Ok
    '; print ''; print ''; print ''; /*print ''; } print '
    '.$langs->trans("Property"); @@ -1387,7 +1510,7 @@ elseif (! empty($module)) print $proptype; print ''; - print $propnotnull?'X':''; + print $propnotnull; print ''; print $propdefault; @@ -1420,6 +1543,7 @@ elseif (! empty($module)) print '
    '; + print ''; print ''; } @@ -1522,14 +1646,21 @@ elseif (! empty($module)) if ($action != 'editfile' || empty($file)) { - foreach ($triggers as $trigger) - { - $pathtofile = $trigger['relpath']; + if (! empty($triggers)) + { + foreach ($triggers as $trigger) + { + $pathtofile = $trigger['relpath']; - print ' '.$langs->trans("TriggersFile").' : '.$pathtofile.''; - print ' '.img_picto($langs->trans("Edit"), 'edit').''; - print '
    '; - } + print ' '.$langs->trans("TriggersFile").' : '.$pathtofile.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
    '; + } + } + else + { + print $langs->trans("NoTrigger"); + } } else { @@ -1566,13 +1697,20 @@ elseif (! empty($module)) if ($action != 'editfile' || empty($file)) { - foreach ($widgets as $widget) - { - $pathtofile = $widget['relpath']; + if (! empty($widget)) + { + foreach ($widgets as $widget) + { + $pathtofile = $widget['relpath']; - print ' '.$langs->trans("WidgetFile").' : '.$pathtofile.''; - print ' '.img_picto($langs->trans("Edit"), 'edit').''; - print '
    '; + print ' '.$langs->trans("WidgetFile").' : '.$pathtofile.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
    '; + } + } + else + { + print $langs->trans("NoWidget"); } } else @@ -1638,51 +1776,58 @@ elseif (! empty($module)) print_liste_field_titre("Comment",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder); print "
    '; - print $cron['label']; - print ''; + print $cron['label']; + print ''; - if ($cron['jobtype']=='method') - { - $text=$langs->trans("CronClass"); - $texttoshow=$langs->trans('CronModule').': '.$module.'
    '; - $texttoshow.=$langs->trans('CronClass').': '. $cron['class'].'
    '; - $texttoshow.=$langs->trans('CronObject').': '. $cron['objectname'].'
    '; - $texttoshow.=$langs->trans('CronMethod').': '. $cron['method']; - $texttoshow.='
    '.$langs->trans('CronArgs').': '. $cron['parameters']; - $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($cron['comment']); - } - elseif ($cron['jobtype']=='command') - { - $text=$langs->trans('CronCommand'); - $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($cron['command']); - $texttoshow.='
    '.$langs->trans('CronArgs').': '. $cron['parameters']; - $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($cron['comment']); - } - print $form->textwithpicto($text, $texttoshow, 1); - print '    		'; + if ($cron['jobtype']=='method') + { + $text=$langs->trans("CronClass"); + $texttoshow=$langs->trans('CronModule').': '.$module.'
    '; + $texttoshow.=$langs->trans('CronClass').': '. $cron['class'].'
    '; + $texttoshow.=$langs->trans('CronObject').': '. $cron['objectname'].'
    '; + $texttoshow.=$langs->trans('CronMethod').': '. $cron['method']; + $texttoshow.='
    '.$langs->trans('CronArgs').': '. $cron['parameters']; + $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($cron['comment']); + } + elseif ($cron['jobtype']=='command') + { + $text=$langs->trans('CronCommand'); + $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($cron['command']); + $texttoshow.='
    '.$langs->trans('CronArgs').': '. $cron['parameters']; + $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($cron['comment']); + } + print $form->textwithpicto($text, $texttoshow, 1); + print '    		'; - if($cron['unitfrequency'] == "60") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Minutes'); - if($cron['unitfrequency'] == "3600") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Hours'); - if($cron['unitfrequency'] == "86400") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Days'); - if($cron['unitfrequency'] == "604800") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Weeks'); - print ''; + if($cron['unitfrequency'] == "60") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Minutes'); + if($cron['unitfrequency'] == "3600") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Hours'); + if($cron['unitfrequency'] == "86400") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Days'); + if($cron['unitfrequency'] == "604800") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Weeks'); + print ''; - print $cron['status']; - print ''; + print $cron['status']; + print ''; - if (!empty($cron['comment'])) {print $cron['comment'];} - print ''; + if (!empty($cron['comment'])) {print $cron['comment'];} + print '
    '.$langs->trans("None").'
    '; @@ -1755,7 +1900,7 @@ elseif (! empty($module)) if (count($arrayversion)) { $FILENAMEZIP="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".zip"; - $outputfile = dol_buildpath($modulelowercase, 0).'/bin/'.$FILENAMEZIP; + $outputfilezip = dol_buildpath($modulelowercase, 0).'/bin/'.$FILENAMEZIP; $FILENAMEDOC=$modulelowercase.'.html'; $outputfiledoc = dol_buildpath($modulelowercase, 0).'/doc/'.$FILENAMEDOC; @@ -1764,10 +1909,11 @@ elseif (! empty($module)) print '
    '; print ' '. $langs->trans("PathToModulePackage") . ' : '; - if (! dol_is_file($outputfile)) print ''.$langs->trans("FileNotYetGenerated").''; + if (! dol_is_file($outputfilezip)) print ''.$langs->trans("FileNotYetGenerated").''; else { - print ''.$outputfile.''; - print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfile), 'dayhour').')'; + $relativepath = $modulelowercase.'/bin/'.$FILENAMEZIP; + print ''.$outputfilezip.''; + print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfilezip), 'dayhour').')'; } print '
    '; diff --git a/htdocs/modulebuilder/template/admin/about.php b/htdocs/modulebuilder/template/admin/about.php index ac21d2810e0..d492f72da79 100644 --- a/htdocs/modulebuilder/template/admin/about.php +++ b/htdocs/modulebuilder/template/admin/about.php @@ -81,16 +81,11 @@ $head = mymoduleAdminPrepareHead(); dol_fiche_head( $head, 'about', - $langs->trans("MyModuleName"), + $langs->trans("ModuleMyModuleName"), 0, 'mymodule@mymodule' ); -// About page goes here -echo $langs->trans("MyModuleAboutPage"); - -echo '
    '; - dol_include_once('/mymodule/core/modules/modMyModule.class.php'); $tmpmodule = new modMyModule($db); print $tmpmodule->getDescLong(); diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php index d32bd0a1723..46b608efa8e 100644 --- a/htdocs/modulebuilder/template/admin/setup.php +++ b/htdocs/modulebuilder/template/admin/setup.php @@ -42,8 +42,9 @@ global $langs, $user; require_once DOL_DOCUMENT_ROOT . "/core/lib/admin.lib.php"; require_once '../lib/mymodule.lib.php'; //require_once "../class/myclass.class.php"; + // Translations -$langs->load("mymodule@mymodule"); +$langs->loadLangs(array("admin", "mymodule@mymodule")); // Access control if (! $user->admin) accessforbidden(); @@ -51,6 +52,8 @@ if (! $user->admin) accessforbidden(); // Parameters $action = GETPOST('action', 'alpha'); +$arrayofparameters=array('MYMODULE_MYPARAM1'=>'1', 'MYMODULE_MYPARAM2'=>'2'); + /* * Actions @@ -76,14 +79,62 @@ $head = mymoduleAdminPrepareHead(); dol_fiche_head( $head, 'settings', - $langs->trans("Module500000Name"), - 0, + $langs->trans("ModuleMyModuleName"), + -1, "mymodule@mymodule" ); // Setup page goes here echo $langs->trans("MyModuleSetupPage"); + +if ($action == 'edit') +{ + print '
    '; + print ''; + print ''; + + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
    '.$langs->trans("Parameter").''.$langs->trans("Value").'
    '; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '
    '; + + print '
    '; + print ''; + print '
    '; + + print '
    '; + print '
    '; +} +else +{ + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
    '.$langs->trans("Parameter").''.$langs->trans("Value").'
    '; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '' . $conf->global->$key . '
    '; + + print '
    '; + print ''.$langs->trans("Modify").''; + print '
    '; +} + + // Page end dol_fiche_end(); + llxFooter(); +$db->close(); diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php index b8b43f1359d..7b353113c00 100644 --- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php +++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php @@ -78,13 +78,9 @@ class ActionsMyModule $error = 0; // Error counter - /* - print_r($parameters); - print_r($object); - echo "action: " . $action; - */ - - if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) { // do something only for the context 'somecontext1' or 'somecontext2' + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { } @@ -115,14 +111,9 @@ class ActionsMyModule $error = 0; // Error counter - /* - print_r($parameters); - print_r($object); - echo "action: " . $action; - */ - - if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) { // do something only for the context 'somecontext1' or 'somecontext2' - + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { foreach($parameters['toselect'] as $objectid) { // Do action on each object id @@ -156,7 +147,8 @@ class ActionsMyModule $error = 0; // Error counter - if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext' + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' { $this->resprints = ''; } @@ -171,4 +163,64 @@ class ActionsMyModule + /** + * Execute action + * + * @param array $parameters Array of parameters + * @param Object $object Object output on PDF + * @param string $action 'add', 'update', 'view' + * @return int <0 if KO, + * =0 if OK but we want to process standard actions too, + * >0 if OK and we want to replace standard actions. + */ + function beforePDFCreation($parameters, &$object, &$action) + { + global $langs,$conf; + global $hookmanager; + + $outputlangs=$langs; + + $ret=0; $deltemp=array(); + dol_syslog(get_class($this).'::executeHooks action='.$action); + + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { + + } + + return $ret; + } + + /** + * Execute action + * + * @param array $parameters Array of parameters + * @param Object $pdfhandler PDF builder handler + * @param string $action 'add', 'update', 'view' + * @return int <0 if KO, + * =0 if OK but we want to process standard actions too, + * >0 if OK and we want to replace standard actions. + */ + function afterPDFCreation($parameters, &$pdfhandler, &$action) + { + global $langs,$conf; + global $hookmanager; + + $outputlangs=$langs; + + $ret=0; $deltemp=array(); + dol_syslog(get_class($this).'::executeHooks action='.$action); + + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { + + } + + return $ret; + } + + /* Add here any other hooked methods... */ + } diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index d8c35c64a81..3ff2fc41eae 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -69,6 +69,7 @@ class MyObject extends CommonObject * 'position' is the sort order of field. * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field * 'comment' is not used. You can store here any text of your choice. */ @@ -81,7 +82,7 @@ class MyObject extends CommonObject 'ref' =>array('type'=>'varchar(64)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'index'=>1, 'position'=>20), 'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1), - 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'searchall'=>0, 'isameasure'=>1), + 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Amount'), 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'index'=>1, 'position'=>1000), 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), @@ -91,6 +92,18 @@ class MyObject extends CommonObject //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValid', 'enabled'=>1, 'visible'=>-1, 'position'=>500), 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'index'=>1, 'position'=>1000), ); + + public $rowid; + public $ref; + public $entity; + public $label; + public $amount; + public $status; + public $date_creation; + public $tms; + public $fk_user_creat; + public $fk_user_modif; + public $import_key; // END MODULEBUILDER PROPERTIES diff --git a/htdocs/modulebuilder/template/core/boxes/README.md b/htdocs/modulebuilder/template/core/boxes/README.md new file mode 100644 index 00000000000..b641e7136bc --- /dev/null +++ b/htdocs/modulebuilder/template/core/boxes/README.md @@ -0,0 +1 @@ +Directory where widgets files are stored. \ No newline at end of file diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php new file mode 100644 index 00000000000..b3f2a36efab --- /dev/null +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -0,0 +1,201 @@ + + * + * This file is an example to follow to add your own email selector inside + * the Dolibarr email tool. + * Follow instructions given in README file to know what to change to build + * your own emailing list selector. + * Code that need to be changed in this file are marked by "CHANGE THIS" tag. + */ + +include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; +dol_include_once("/mymodule/class/myobject.class.php"); + + +/** + * mailing_mailinglist_mymodule + */ +class mailing_mailinglist_mymodule_myobject extends MailingTargets +{ + // CHANGE THIS: Put here a name not already used + var $name='mailinglist_mymodule_myobject'; + // CHANGE THIS: Put here a description of your selector module + var $desc='My object emailing target selector'; + // CHANGE THIS: Set to 1 if selector is available for admin users only + var $require_admin=0; + + var $enabled=0; + var $require_module=array(); + var $picto='mymodule@mymodule'; + var $db; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + global $conf; + + $this->db=$db; + if (is_array($conf->modules)) + { + $this->enabled=in_array('mymodule',$conf->modules); + } + } + + + /** + * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings + * + * @return string Retourne zone select + */ + function formFilter() + { + global $langs; + $langs->load("members"); + + $form=new Form($this->db); + + $arraystatus=array(1=>'Option 1', 2=>'Option 2'); + + $s=''; + $s.=$langs->trans("Status").': '; + $s.=''; + $s.='
    '; + + return $s; + } + + + /** + * Renvoie url lien vers fiche de la source du destinataire du mailing + * + * @param int $id ID + * @return string Url lien + */ + function url($id) + { + return ''.img_object('',"generic").''; + } + + + /** + * This is the main function that returns the array of emails + * + * @param int $mailing_id Id of emailing + * @param array $filtersarray Requete sql de selection des destinataires + * @return int <0 if error, number of emails added if ok + */ + function add_to_target($mailing_id,$filtersarray=array()) + { + $target = array(); + $cibles = array(); + $j = 0; + + + $sql = " select rowid as id, email, firstname, lastname, plan, partner"; + $sql.= " from ".MAIN_DB_PREFIX."myobject"; + $sql.= " where email IS NOT NULL AND email != ''"; + if (! empty($_POST['filter']) && $_POST['filter'] != 'none') $sql.= " AND status = '".$this->db->escape($_POST['filter'])."'"; + $sql.= " ORDER BY email"; + + // Stocke destinataires dans cibles + $result=$this->db->query($sql); + if ($result) + { + $num = $this->db->num_rows($result); + $i = 0; + + dol_syslog("mailinglist_mymodule_myobject.modules.php: mailing ".$num." targets found"); + + $old = ''; + while ($i < $num) + { + $obj = $this->db->fetch_object($result); + if ($old <> $obj->email) + { + $cibles[$j] = array( + 'email' => $obj->email, + 'name' => $obj->lastname, + 'id' => $obj->id, + 'firstname' => $obj->firstname, + 'other' => $obj->plan.';'.$obj->partner, + 'source_url' => $this->url($obj->id), + 'source_id' => $obj->id, + 'source_type' => 'dolicloud' + ); + $old = $obj->email; + $j++; + } + + $i++; + } + } + else + { + dol_syslog($this->db->error()); + $this->error=$this->db->error(); + return -1; + } + + // You must fill the $target array with record like this + // $target[0]=array('email'=>'email_0','name'=>'name_0','firstname'=>'firstname_0'); + // ... + // $target[n]=array('email'=>'email_n','name'=>'name_n','firstname'=>'firstname_n'); + + // Example: $target[0]=array('email'=>'myemail@mydomain.com','name'=>'Doe','firstname'=>'John'); + + // ----- Your code end here ----- + + return parent::add_to_target($mailing_id, $cibles); + } + + + /** + * On the main mailing area, there is a box with statistics. + * If you want to add a line in this report you must provide an + * array of SQL request that returns two field: + * One called "label", One called "nb". + * + * @return array + */ + function getSqlArrayForStats() + { + // CHANGE THIS: Optionnal + + //var $statssql=array(); + //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; + + return array(); + } + + + /** + * Return here number of distinct emails returned by your selector. + * For example if this selector is used to extract 500 different + * emails from a text file, this function must return 500. + * + * @param string $filter Filter + * @param string $option Options + * @return int Nb of recipients + */ + function getNbOfRecipients($filter=1,$option='') + { + $a=parent::getNbOfRecipients("select count(distinct(email)) as nb from ".MAIN_DB_PREFIX."myobject as p where email IS NOT NULL AND email != ''"); + + if ($a < 0 || $b < 0) return -1; + if ($option == '') return $a; + return ($a+$b); + } + +} + diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index 0806bcce8d9..6892bcab104 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -95,7 +95,7 @@ class modMyModule extends DolibarrModules 'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx) 'css' => array('/mymodule/css/mymodule.css.php'), // Set this to relative path of css file if module has its own css file 'js' => array('/mymodule/js/mymodule.js.php'), // Set this to relative path of js file if module must load a js on all pages - 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module. You can also set hook context 'all' + 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all' ); // Data directories to create when module is enabled. @@ -125,13 +125,22 @@ class modMyModule extends DolibarrModules 1=>array('MYMODULE_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1) ); + + if (! isset($conf->mymodule) || ! isset($conf->mymodule->enabled)) + { + $conf->mymodule=new stdClass(); + $conf->mymodule->enabled=0; + } + + // Array to add new pages in new tabs - // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 - // 'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key. - // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname - // Can also be: $this->tabs = array('data'=>'...', 'entity'=>0); + $this->tabs = array(); + // Example: + // $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__'); // To add a new tab identified by code tabname1 + // $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key. + // $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname // - // where objecttype can be + // Where objecttype can be // 'categories_x' to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member) // 'contact' to add a tab in contact view // 'contract' to add a tab in contract view @@ -151,13 +160,7 @@ class modMyModule extends DolibarrModules // 'stock' to add a tab in stock view // 'thirdparty' to add a tab in third party view // 'user' to add a tab in user view - $this->tabs = array(); - if (! isset($conf->mymodule) || ! isset($conf->mymodule->enabled)) - { - $conf->mymodule=new stdClass(); - $conf->mymodule->enabled=0; - } // Dictionaries $this->dictionaries=array(); @@ -305,15 +308,19 @@ class modMyModule extends DolibarrModules */ public function init($options='') { - $sql = array(); - $this->_load_tables('/mymodule/sql/'); // Create extrafields include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); - //$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty'); - //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'string', 1, 10, 'project'); + + //$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + //$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select', 1, 3, 'thirdparty', 0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1); + //$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text', 1, 10, 'user', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + + $sql = array(); return $this->_init($sql, $options); } diff --git a/htdocs/modulebuilder/template/core/triggers/README.md b/htdocs/modulebuilder/template/core/triggers/README.md new file mode 100644 index 00000000000..38d1b1d8961 --- /dev/null +++ b/htdocs/modulebuilder/template/core/triggers/README.md @@ -0,0 +1 @@ +Directory where triggers files are stored. \ No newline at end of file diff --git a/htdocs/modulebuilder/template/langs/en_US/mymodule.lang b/htdocs/modulebuilder/template/langs/en_US/mymodule.lang index e09e396dce0..a37d8e0c241 100644 --- a/htdocs/modulebuilder/template/langs/en_US/mymodule.lang +++ b/htdocs/modulebuilder/template/langs/en_US/mymodule.lang @@ -28,6 +28,11 @@ ModuleMyModuleDesc = My module description MyModuleSetup = My module setup Settings = Settings MyModuleSetupPage = My module setup page +MYMODULE_MYPARAM1 = My param 1 +MYMODULE_MYPARAM1Tooltip = My param 1 tooltip +MYMODULE_MYPARAM2=My param 2 +MYMODULE_MYPARAM2Tooltip=My param 2 tooltip + # # About page diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index 40f9eeb747a..84ed3e28ca5 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -132,7 +132,7 @@ if (empty($reshook)) if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields $object->$key=GETPOST($key,'alpha'); - if ($val['notnull'] && $object->$key == '') + if ($val['notnull'] > 0 && $object->$key == '') { $error++; setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors'); @@ -170,7 +170,7 @@ if (empty($reshook)) { $object->$key=GETPOST($key,'alpha'); if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; - if ($val['notnull'] && $object->$key == '') + if ($val['notnull'] > 0 && $object->$key == '') { $error++; setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors'); @@ -265,7 +265,7 @@ if ($action == 'create') if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; print ''.$langs->trans($val['label']).''; print ''; @@ -300,7 +300,7 @@ if (($id || $ref) && $action == 'edit') if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; print ''.$langs->trans($val['label']).''; print ''; @@ -421,7 +421,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; print ''.$langs->trans($val['label']).''; print ''; diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index 81e0612cea5..d599c563912 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -228,7 +228,7 @@ foreach ($search_array_options as $key => $val) $typ=$extrafields->attribute_type[$tmpkey]; $mode=0; if (in_array($typ, array('int','double','real'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + if ($crit != '' && (! in_array($typ, array('select')) || $crit != '0')) { $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); } diff --git a/htdocs/modulebuilder/template/sql/llx_myobject.sql b/htdocs/modulebuilder/template/sql/llx_myobject.sql index a6c474585ce..fe38ca63653 100644 --- a/htdocs/modulebuilder/template/sql/llx_myobject.sql +++ b/htdocs/modulebuilder/template/sql/llx_myobject.sql @@ -15,8 +15,8 @@ CREATE TABLE llx_myobject( - rowid INTEGER AUTO_INCREMENT PRIMARY KEY, -- BEGIN MODULEBUILDER FIELDS + rowid INTEGER AUTO_INCREMENT PRIMARY KEY, entity INTEGER DEFAULT 1 NOT NULL, label VARCHAR(255), qty INTEGER, diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php index 56a8482fcfc..d1bd0812366 100644 --- a/htdocs/paybox/admin/paybox.php +++ b/htdocs/paybox/admin/paybox.php @@ -35,7 +35,7 @@ $langs->load("paybox"); if (!$user->admin) accessforbidden(); - + $action = GETPOST('action','alpha'); @@ -53,17 +53,17 @@ if ($action == 'setvalue' && $user->admin) if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_PBX_IDENTIFIANT",GETPOST('PAYBOX_PBX_IDENTIFIANT','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYBOX_CREDITOR",GETPOST('PAYBOX_CREDITOR','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR",GETPOST('ONLINE_PAYMENT_CREDITOR','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYBOX_CSS_URL",GETPOST('PAYBOX_CSS_URL','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL",GETPOST('ONLINE_PAYMENT_CSS_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYBOX_MESSAGE_OK",GETPOST('PAYBOX_MESSAGE_OK','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK",GETPOST('ONLINE_PAYMENT_OK','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYBOX_MESSAGE_KO",GETPOST('PAYBOX_MESSAGE_KO','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_KO",GETPOST('ONLINE_PAYMENT_KO','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYBOX_PAYONLINE_SENDEMAIL",GETPOST('PAYBOX_PAYONLINE_SENDEMAIL'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL",GETPOST('ONLINE_PAYMENT_SENDEMAIL'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - + if (! $error) { $db->commit(); @@ -170,35 +170,35 @@ print ''; print ''; print $langs->trans("VendorName").''; -print ''; +print ''; print '
    '.$langs->trans("Example").': '.$mysoc->name; print ''; print ''; print $langs->trans("CSSUrlForPaymentForm").''; -print ''; +print ''; print '
    '.$langs->trans("Example").': http://mysite/mycss.css'; print ''; print ''; print $langs->trans("MessageOK").''; -$doleditor=new DolEditor('PAYBOX_MESSAGE_OK',$conf->global->PAYBOX_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); +$doleditor=new DolEditor('ONLINE_PAYMENT_MESSAGE_OK',$conf->global->ONLINE_PAYMENT_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); $doleditor->Create(); print ''; print ''; print $langs->trans("MessageKO").''; -$doleditor=new DolEditor('PAYBOX_MESSAGE_KO',$conf->global->PAYBOX_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); +$doleditor=new DolEditor('ONLINE_PAYMENT_MESSAGE_KO',$conf->global->ONLINE_PAYMENT_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); $doleditor->Create(); print ''; print ''; -print $langs->trans("PAYBOX_PAYONLINE_SENDEMAIL").''; -print ''; +print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").''; +print ''; print '   '.$langs->trans("Example").': myemail@myserver.com'; print ''; diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php index cc83dc10fab..9dadd4ff970 100644 --- a/htdocs/paypal/admin/paypal.php +++ b/htdocs/paypal/admin/paypal.php @@ -43,7 +43,7 @@ $action = GETPOST('action','alpha'); if ($action == 'setvalue' && $user->admin) { $db->begin(); - + $result=dolibarr_set_const($db, "PAYPAL_API_USER",GETPOST('PAYPAL_API_USER','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_API_PASSWORD",GETPOST('PAYPAL_API_PASSWORD','alpha'),'chaine',0,'',$conf->entity); @@ -52,11 +52,11 @@ if ($action == 'setvalue' && $user->admin) if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_SSLVERSION",GETPOST('PAYPAL_SSLVERSION','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYPAL_CREDITOR",GETPOST('PAYPAL_CREDITOR','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR",GETPOST('ONLINE_PAYMENT_CREDITOR','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_API_INTEGRAL_OR_PAYPALONLY",GETPOST('PAYPAL_API_INTEGRAL_OR_PAYPALONLY','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYPAL_CSS_URL",GETPOST('PAYPAL_CSS_URL','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL",GETPOST('ONLINE_PAYMENT_CSS_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_SECURITY_TOKEN",GETPOST('PAYPAL_SECURITY_TOKEN','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; @@ -64,13 +64,13 @@ if ($action == 'setvalue' && $user->admin) if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_ADD_PAYMENT_URL",GETPOST('PAYPAL_ADD_PAYMENT_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYPAL_MESSAGE_OK",GETPOST('PAYPAL_MESSAGE_OK'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK",GETPOST('ONLINE_PAYMENT_MESSAGE_OK'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYPAL_MESSAGE_KO",GETPOST('PAYPAL_MESSAGE_KO'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO",GETPOST('ONLINE_PAYMENT_MESSAGE_KO'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "PAYPAL_PAYONLINE_SENDEMAIL",GETPOST('PAYPAL_PAYONLINE_SENDEMAIL'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL",GETPOST('ONLINE_PAYMENT_SENDEMAIL'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - + if (! $error) { $db->commit(); @@ -202,14 +202,14 @@ print ''; print ''; print $langs->trans("VendorName").''; -print ''; +print ''; print '   '.$langs->trans("Example").': '.$mysoc->name; print ''; print ''; print $langs->trans("CSSUrlForPaymentForm").''; -print ''; +print ''; print '   '.$langs->trans("Example").': http://mysite/mycss.css'; print ''; @@ -222,21 +222,21 @@ print ''; print ''; print $langs->trans("MessageOK").''; -$doleditor=new DolEditor('PAYPAL_MESSAGE_OK',$conf->global->PAYPAL_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_4,'90%'); +$doleditor=new DolEditor('ONLINE_PAYMENT_MESSAGE_OK',$conf->global->ONLINE_PAYMENT_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_4,'90%'); $doleditor->Create(); print ''; print ''; print $langs->trans("MessageKO").''; -$doleditor=new DolEditor('PAYPAL_MESSAGE_KO',$conf->global->PAYPAL_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_4,'90%'); +$doleditor=new DolEditor('ONLINE_PAYMENT_MESSAGE_KO',$conf->global->ONLINE_PAYMENT_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_4,'90%'); $doleditor->Create(); print ''; print ''; -print $langs->trans("PAYPAL_PAYONLINE_SENDEMAIL").''; -print ''; +print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").''; +print ''; print '   '.$langs->trans("Example").': myemail@myserver.com'; print ''; diff --git a/htdocs/paypal/lib/paypal.lib.php b/htdocs/paypal/lib/paypal.lib.php index 944afd34b1a..e3838d92415 100644 --- a/htdocs/paypal/lib/paypal.lib.php +++ b/htdocs/paypal/lib/paypal.lib.php @@ -355,7 +355,7 @@ function callSetExpressCheckout($paymentAmount, $currencyCodeType, $paymentType, if (! empty($desc)) $nvpstr = $nvpstr . "&DESC=" . urlencode($desc); // DESC deprecated by paypal -> PAYMENTREQUEST_n_DESC - $_SESSION["Payment_Amount"] = $paymentAmount; + $_SESSION["FinalPaymentAmt"] = $paymentAmount; $_SESSION["currencyCodeType"] = $currencyCodeType; $_SESSION["PaymentType"] = $paymentType; $_SESSION['ipaddress'] = $_SERVER['REMOTE_ADDR ']; // Payer ip diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 172bdd9354c..78829e489a6 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -46,7 +46,7 @@ if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->e $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='product'; // Pricing Rules @@ -460,7 +460,7 @@ foreach ($dirmodels as $reldir) else { print ''."\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; } @@ -472,7 +472,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index 6a488c87e2b..f8ca6366ddc 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -169,12 +169,12 @@ class Productcustomerprice extends CommonObject $sql .= " " . (empty($this->price_min_ttc) ? '0' : "'" . $this->price_min_ttc . "'") . ","; $sql .= " " . (! isset($this->price_base_type) ? 'NULL' : "'" . $this->db->escape($this->price_base_type) . "'") . ","; $sql .= " ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null").","; - $sql .= " " . (! isset($this->tva_tx) ? 'NULL' : "'" . $this->tva_tx . "'") . ","; + $sql .= " " . (! isset($this->tva_tx) ? 'NULL' : (empty($this->tva_tx)?0:$this->tva_tx)) . ","; $sql .= " " . (! isset($this->recuperableonly) ? 'NULL' : "'" . $this->recuperableonly . "'") . ","; $sql .= " " . (empty($this->localtax1_type) ? "'0'" : "'" . $this->localtax1_type . "'") . ","; - $sql .= " " . (! isset($this->localtax1_tx) ? 'NULL' : "'" . $this->localtax1_tx . "'") . ","; + $sql .= " " . (! isset($this->localtax1_tx) ? 'NULL' : (empty($this->localtax1_tx)?0:$this->localtax1_tx)) . ","; $sql .= " " . (empty($this->localtax2_type) ? "'0'" : "'" . $this->localtax2_type . "'") . ","; - $sql .= " " . (! isset($this->localtax2_tx) ? 'NULL' : "'" . $this->localtax2_tx . "'") . ","; + $sql .= " " . (! isset($this->localtax2_tx) ? 'NULL' : (empty($this->localtax2_tx)?0:$this->localtax2_tx)) . ","; $sql .= " " . $user->id . ","; $sql .= " " . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ""; $sql .= ")"; @@ -656,10 +656,10 @@ class Productcustomerprice extends CommonObject $sql .= " price_min_ttc=" . (isset($this->price_min_ttc) ? $this->price_min_ttc : "null") . ","; $sql .= " price_base_type=" . (isset($this->price_base_type) ? "'" . $this->db->escape($this->price_base_type) . "'" : "null") . ","; $sql .= " default_vat_code = ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null").","; - $sql .= " tva_tx=" . (isset($this->tva_tx) ? $this->tva_tx : "null") . ","; + $sql .= " tva_tx=" . (isset($this->tva_tx) ? (empty($this->tva_tx)?0:$this->tva_tx) : "null") . ","; $sql .= " recuperableonly=" . (isset($this->recuperableonly) ? $this->recuperableonly : "null") . ","; - $sql .= " localtax1_tx=" . (isset($this->localtax1_tx) ? $this->localtax1_tx : "null") . ","; - $sql .= " localtax2_tx=" . (isset($this->localtax2_tx) ? $this->localtax2_tx : "null") . ","; + $sql .= " localtax1_tx=" . (isset($this->localtax1_tx) ? (empty($this->localtax1_tx)?0:$this->localtax1_tx) : "null") . ","; + $sql .= " localtax2_tx=" . (isset($this->localtax2_tx) ? (empty($this->localtax2_tx)?0:$this->localtax2_tx) : "null") . ","; $sql .= " localtax1_type=" . (! empty($this->localtax1_type) ? "'".$this->localtax1_type."'": "'0'") . ","; $sql .= " localtax2_type=" . (! empty($this->localtax2_type) ? "'".$this->localtax2_type."'": "'0'") . ","; $sql .= " fk_user=" . $user->id . ","; @@ -676,15 +676,12 @@ class Productcustomerprice extends CommonObject if (! $error) { if (! $notrigger) { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. - - // // Call triggers - // include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - // $interface=new Interfaces($this->db); - // $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); - // if ($result < 0) { $error++; $this->errors=$interface->errors; } - // // End call triggers + // Call triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($this->db); + $result=$interface->run_triggers('PRODUCT_CUSTOMER_PRICE_UPDATE',$this,$user,$langs,$conf); + if ($result < 0) { $error++; $this->errors=$interface->errors; } + // End call triggers } } diff --git a/htdocs/product/list.php b/htdocs/product/list.php index f772f8d4f0c..bd7e1c0d51d 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -853,7 +853,7 @@ else print ''; if ($obj->tobuy) { - if (($productFournList = $product_fourn->list_product_fournisseur_price($product_fourn->id)) > 0) + if (count($productFournList = $product_fourn->list_product_fournisseur_price($obj->rowid)) > 0) { $htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1, $productFournList); print $form->textwithpicto(count($productFournList),$htmltext); diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 45d7aa237ad..4dff34ad30b 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -341,6 +341,9 @@ $param=''; $param.=($mode?'&mode='.$mode:''); $param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); $param.=($search_userassignedid > 0?'&search_userassignedid='.$search_usertoprocessid:''); +$param.=($search_thirdparty?'&search_thirdparty='.$search_thirdparty:''); +$param.=($search_task_ref?'&search_task_ref='.$search_task_ref:''); +$param.=($search_task_label?'&search_task_label='.$search_task_label:''); // Show navigation bar $nav =''.img_previous($langs->trans("Previous"))."\n"; @@ -439,10 +442,10 @@ print '
    '; print ''."\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) print ''; +print ''; +print ''; print ''; print ''; print ''; @@ -458,13 +461,13 @@ print ''; print "\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) { print ''; } +print ''; +print ''; print ''; print ''; /*print ''; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index b4fcd68a3c9..6ea60f3d76f 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -337,6 +337,9 @@ $param=''; $param.=($mode?'&mode='.$mode:''); $param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); $param.=($search_usertoprocessid > 0?'&search_usertoprocessid='.$search_usertoprocessid:''); +$param.=($search_thirdparty?'&search_thirdparty='.$search_thirdparty:''); +$param.=($search_task_ref?'&search_task_ref='.$search_task_ref:''); +$param.=($search_task_label?'&search_task_label='.$search_task_label:''); // Show navigation bar $nav =''.img_previous($langs->trans("Previous"))."\n"; @@ -434,10 +437,10 @@ print '
    '; print '
    '.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("ProjectRef").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").'
    '."\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) print ''; +print ''; +print ''; print ''; print ''; print ''; @@ -454,13 +457,13 @@ print ''; print "\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) { print ''; } +print ''; +print ''; print ''; print ''; /*print ''; diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 9e35ea77e0b..744e52e0f2f 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -43,7 +43,7 @@ if (!$user->admin) accessforbidden(); $value = GETPOST('value','alpha'); $action = GETPOST('action','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='project'; @@ -645,7 +645,7 @@ foreach ($dirmodels as $reldir) if (in_array($name, $def)) { print ""; @@ -653,7 +653,7 @@ foreach ($dirmodels as $reldir) else { print ""; } @@ -665,7 +665,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; @@ -804,7 +804,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) if (in_array($name, $def)) { print ""; @@ -812,7 +812,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) else { print ""; } @@ -824,7 +824,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index bda8d793840..0dcb710cfb5 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -51,6 +51,7 @@ if (! empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/don/class/d if (! empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; $langs->load("projects"); $langs->load("companies"); @@ -439,6 +440,19 @@ $listofreferent=array( 'datefieldname'=>'datem', 'disableamount'=>0, 'test'=>($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))), +'variouspayment'=>array( + 'name'=>"VariousPayments", + 'title'=>"ListVariousPaymentsAssociatedProject", + 'class'=>'PaymentVarious', + 'table'=>'payment_various', + 'datefieldname'=>'datev', + 'margin'=>'minus', + 'disableamount'=>0, + 'urlnew'=>DOL_URL_ROOT.'/compta/bank_various_payment/card.php?action=create&projectid='.$id.'&socid='.$socid, + 'lang'=>'banks', + 'buttonnew'=>'AddVariousPayment', + 'testnew'=>$user->rights->banque->modifier, + 'test'=>$conf->banque->enabled && $user->rights->banque->lire), /* No need for this, available on dedicated tab "Agenda/Events" 'agenda'=>array( 'name'=>"Agenda", @@ -769,6 +783,7 @@ foreach ($listofreferent as $key => $value) // Thirdparty or user print ''; @@ -898,7 +913,8 @@ foreach ($listofreferent as $key => $value) $date=''; $total_time_by_line = null; if ($tablename == 'expensereport_det') $date = $element->date; // No draft status on lines elseif ($tablename == 'stock_mouvement') $date = $element->datem; - if ($tablename == 'chargesociales') $date = $element->date_ech; + elseif ($tablename == 'payment_various') $date = $element->datev; + elseif ($tablename == 'chargesociales') $date = $element->date_ech; elseif (! empty($element->status) || ! empty($element->statut) || ! empty($element->fk_status)) { if ($tablename == 'don') $date = $element->datedon; @@ -909,7 +925,7 @@ foreach ($listofreferent as $key => $value) elseif ($tablename == 'supplier_proposal') $date=$element->date_validation; // There is no other date for this elseif ($tablename == 'fichinter') $date=$element->datev; // There is no other date for this elseif ($tablename == 'projet_task') $date=''; // We show no date. Showing date of beginning of task make user think it is date of time consumed - else + else { $date=$element->date; // invoice, ... if (empty($date)) $date=$element->date_contrat; @@ -963,7 +979,7 @@ foreach ($listofreferent as $key => $value) { $total_ht_by_line=null; $othermessage=''; - if ($tablename == 'don' || $tablename == 'chargesociales') $total_ht_by_line=$element->amount; + if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ht_by_line=$element->amount; else if($tablename == 'fichinter') $total_ht_by_line=$element->getAmount(); elseif ($tablename == 'stock_mouvement') $total_ht_by_line=$element->price*abs($element->qty); elseif (in_array($tablename, array('projet_task'))) @@ -1004,7 +1020,7 @@ foreach ($listofreferent as $key => $value) if (empty($value['disableamount'])) { $total_ttc_by_line=null; - if ($tablename == 'don' || $tablename == 'chargesociales') $total_ttc_by_line=$element->amount; + if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ttc_by_line=$element->amount; else if($tablename == 'fichinter') $total_ttc_by_line=$element->getAmount(); elseif ($tablename == 'stock_mouvement') $total_ttc_by_line=$element->price*abs($element->qty); elseif ($tablename == 'projet_task') diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php index ca3c0ba35e6..16f719a3a8f 100644 --- a/htdocs/projet/ganttview.php +++ b/htdocs/projet/ganttview.php @@ -307,9 +307,14 @@ if (count($tasksarray)>0) $dateformatinput2="%m/%d/%Y"; // How the date for data are formated //var_dump($dateformatinput); //var_dump($dateformatinput2); + + print '
    '; + print '
    '."\n"; include_once DOL_DOCUMENT_ROOT.'/projet/ganttchart.inc.php'; print '
    '."\n"; + + print '
    '; } else { diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 112c2697706..c00e93e239f 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -1,7 +1,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -70,7 +70,9 @@ $hookmanager->initHooks(array('projecttaskcard','globalcard')); $progress=GETPOST('progress', 'int'); $label=GETPOST('label', 'alpha'); $description=GETPOST('description'); -$planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; +$planned_workloadhour=(GETPOST('planned_workloadhour','int')?GETPOST('planned_workloadhour','int'):0); +$planned_workloadmin=(GETPOST('planned_workloadmin','int')?GETPOST('planned_workloadmin','int'):0); +$planned_workload=$planned_workloadhour*3600+$planned_workloadmin*60; $userAccess=0; @@ -494,6 +496,7 @@ else if ($id > 0 || ! empty($ref)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; } + print '
    '; print '
    '.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("ProjectRef").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").'\n"; - print 'scandir.'&label='.urlencode($module->name).'">'; + print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'; + print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; if (in_array($tablename, array('projet_task')) && $key == 'project_task') print ''; // if $key == 'project_task', we don't want details per user + elseif (in_array($tablename, array('payment_various'))) print ''; // if $key == 'payment_various', we don't have any thirdparty elseif (in_array($tablename, array('expensereport_det','don','projet_task','stock_mouvement'))) print $langs->trans("User"); else print $langs->trans("ThirdParty"); print '
    '; if (count($tasksarray) > 0) @@ -536,6 +539,7 @@ else if ($id > 0 || ! empty($ref)) } print "
    "; + print '
    '; print ''; diff --git a/htdocs/public/onlinesign/newonlinesign.php b/htdocs/public/onlinesign/newonlinesign.php index 73d9f41eab0..dc81934dd95 100644 --- a/htdocs/public/onlinesign/newonlinesign.php +++ b/htdocs/public/onlinesign/newonlinesign.php @@ -164,7 +164,7 @@ print ''."\n"; print ''."\n"; -// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +// Show logo (search order: logo defined by ONLINE_SIGN_LOGO_suffix, then ONLINE_SIGN_LOGO_, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php index 97a4c5452ff..f29a342929e 100644 --- a/htdocs/public/paybox/newpayment.php +++ b/htdocs/public/paybox/newpayment.php @@ -162,7 +162,7 @@ if (GETPOST('action','aZ09') == 'dopayment') */ $head=''; -if (! empty($conf->global->PAYBOX_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -171,9 +171,9 @@ llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'online // Common variables $creditor=$mysoc->name; -$paramcreditor='PAYBOX_CREDITOR_'.$suffix; +$paramcreditor='ONLINE_PAYMENT_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; -else if (! empty($conf->global->PAYBOX_CREDITOR)) $creditor=$conf->global->PAYBOX_CREDITOR; +else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->global->ONLINE_PAYMENT_CREDITOR; // Check link validity if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) @@ -194,7 +194,7 @@ print ''; print ''; print "\n"; print ''."\n"; -print ''."\n"; +print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; @@ -202,14 +202,14 @@ print "\n"; print '
    '."\n"; -// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='PAYBOX_LOGO_'.$suffix; +$paramlogo='PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYBOX_LOGO)) $logosmall=$conf->global->PAYBOX_LOGO; +else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; @@ -234,11 +234,11 @@ if ($urllogo) // Output introduction text $text=''; -if (! empty($conf->global->PAYBOX_NEWFORM_TEXT)) +if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) { $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->PAYBOX_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; - else $text.=$conf->global->PAYBOX_NEWFORM_TEXT."
    \n"; + if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; + else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
    \n"; $text=''."\n"; } if (empty($text)) diff --git a/htdocs/public/paybox/paymentko.php b/htdocs/public/paybox/paymentko.php index f2b209a4add..992fe8ae0e2 100644 --- a/htdocs/public/paybox/paymentko.php +++ b/htdocs/public/paybox/paymentko.php @@ -82,26 +82,26 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYBOX_PAYMENT_OK',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + // Send an email $sendemail = ''; - if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; - + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; + if ($sendemail) { $sendto=$sendemail; $from=$conf->global->MAILING_EMAIL_FROM; - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -114,7 +114,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; @@ -126,7 +126,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $content.="tag=".$fulltag."\npaymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content); - + $result=$mailfile->sendfile(); if ($result) { @@ -137,12 +137,12 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_paybox'); } } - + unset($_SESSION['ipaddress']); } $head=''; -if (! empty($conf->global->PAYBOX_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -156,7 +156,7 @@ print '
    '."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."

    \n"; -if (! empty($conf->global->PAYBOX_MESSAGE_KO)) print $conf->global->PAYBOX_MESSAGE_KO; +if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; print "\n
    \n"; diff --git a/htdocs/public/paybox/paymentok.php b/htdocs/public/paybox/paymentok.php index b1ed6411a1c..cddc30ef4eb 100644 --- a/htdocs/public/paybox/paymentok.php +++ b/htdocs/public/paybox/paymentok.php @@ -84,7 +84,7 @@ dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_paybox'); $head=''; -if (! empty($conf->global->PAYBOX_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -105,7 +105,7 @@ $fulltag = $FULLTAG; // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; -$FinalPaymentAmt = $_SESSION["Payment_Amount"]; +$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; @@ -115,7 +115,7 @@ dol_syslog("Call newpaymentok with token=".$onlinetoken." paymentType=".$payment print $langs->trans("YourPaymentHasBeenRecorded")."

    \n"; -if (! empty($conf->global->PAYBOX_MESSAGE_OK)) print $conf->global->PAYBOX_MESSAGE_OK; +if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_OK)) print $conf->global->ONLINE_PAYMENT_MESSAGE_OK; // Appel des triggers @@ -127,9 +127,9 @@ if ($result < 0) { $error++; $errors=$interface->errors; } // Send an email -if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) +if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) { - $sendto=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; + $sendto=$conf->global->ONLINE_PAYMENT_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); @@ -148,7 +148,7 @@ if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived"); $tmptag=dolExplodeIntoArray($fulltag,'.','='); diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index cdfaaa2afc6..faf0b5ea165 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -16,8 +16,9 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * - * For paypal test: https://developer.paypal.com/ - * For paybox test: ??? + * For Paypal test: https://developer.paypal.com/ + * For Paybox test: ??? + * For Stripe test: Use credit card 4242424242424242 .More example on https://stripe.com/docs/testing */ /** @@ -52,7 +53,7 @@ $langs->load("companies"); $langs->load("errors"); $langs->load("paybox"); // File with generic data -$action=GETPOST('action','alpha'); +$action=GETPOST('action','aZ09'); // Input are: // type ('invoice','order','contractline'), @@ -61,26 +62,26 @@ $action=GETPOST('action','alpha'); // tag (a free text, required if type is empty) // currency (iso code) -$suffix=GETPOST("suffix",'alpha'); -$amount=price2num(GETPOST("amount")); +$suffix=GETPOST("suffix",'aZ09'); +$amount=price2num(GETPOST("amount",'alpha')); if (! GETPOST("currency",'alpha')) $currency=$conf->currency; else $currency=GETPOST("currency",'alpha'); if (! $action) { - if (! GETPOST("amount") && ! GETPOST("source")) + if (! GETPOST("amount",'alpha') && ! GETPOST("source",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); + print $langs->trans('ErrorBadParameters')." - amount or source"; exit; } - if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) + if (is_numeric($amount) && ! GETPOST("tag",'alpha') && ! GETPOST("source",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); + print $langs->trans('ErrorBadParameters')." - tag or source"; exit; } - if (GETPOST("source") && ! GETPOST("ref")) + if (GETPOST("source",'alpha') && ! GETPOST("ref",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); + print $langs->trans('ErrorBadParameters')." - ref"; exit; } } @@ -116,6 +117,11 @@ $FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations $SECUREKEY=GETPOST("securekey"); // Secure key if ($paymentmethod && ! preg_match('/'.preg_quote('PM='.$paymentmethod,'/').'/', $FULLTAG)) $FULLTAG.=($FULLTAG?'.':'').'PM='.$paymentmethod; +if (! empty($suffix)) +{ + $urlok.='suffix='.urlencode($suffix).'&'; + $urlko.='suffix='.urlencode($suffix).'&'; +} if (! empty($SOURCE)) { $urlok.='source='.urlencode($SOURCE).'&'; @@ -160,6 +166,7 @@ if (! empty($conf->paypal->enabled)) require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; + // Check parameters $PAYPAL_API_OK=""; if ($urlok) $PAYPAL_API_OK=$urlok; $PAYPAL_API_KO=""; @@ -180,29 +187,6 @@ if (! empty($conf->paypal->enabled)) return -1; } - // Check security token - $valid=true; - if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) - { - if (! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) - { - if ($SOURCE && $REF) $token = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . $SOURCE . $REF, 2); // Use the source in the hash to avoid duplicates if the references are identical - else $token = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); - } - else - { - $token = $conf->global->PAYPAL_SECURITY_TOKEN; - } - if ($SECUREKEY != $token) $valid=false; - - if (! $valid) - { - print '
    Bad value for key.
    '; - //print 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid; - exit; - } - } - $validpaymentmethod['paypal']='valid'; } @@ -212,10 +196,24 @@ if (! empty($conf->paybox->enabled)) // TODO - $validpaymentmethod['paybox']='valid'; + $validpaymentmethod['paybox']='valid'; +} + +if (! empty($conf->stripe->enabled)) +{ + $langs->load("stripe"); + + require_once DOL_DOCUMENT_ROOT.'/stripe/config.php'; + /* already included into /stripe/config.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.'/stripe/lib/stripe.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php'; + */ + + $validpaymentmethod['stripe']='valid'; } -// TODO Add check of other payment mode // Check security token @@ -242,9 +240,18 @@ if (! empty($conf->global->PAYMENT_SECURITY_TOKEN)) } +if (empty($validpaymentmethod)) +{ + print 'No active payment module (Paypal, Stripe, Paybox, ...)'; + exit; +} - -if (empty($validpaymentmethod)) accessforbidden('', 0, 0, 1); +// Common variables +$creditor=$mysoc->name; +$paramcreditor='ONLINE_PAYMENT_CREDITOR'; +$paramcreditorlong='ONLINE_PAYMENT_CREDITOR_'.$suffix; +if (! empty($conf->global->$paramcreditorlong)) $creditor=$conf->global->$paramcreditorlong; +else if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; @@ -252,7 +259,6 @@ if (empty($validpaymentmethod)) accessforbidden('', 0, 0, 1); * Actions */ - if ($action == 'dopayment') { if ($paymentmethod == 'paypal') @@ -312,7 +318,7 @@ if ($action == 'dopayment') dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG); // If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO //$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE; //$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE; - //$_SESSION["Payment_Amount"]=$PAYPAL_API_PRICE; + //$_SESSION["FinalPaymentAmt"]=$PAYPAL_API_PRICE; // A redirect is added if API call successfull print_paypal_redirect($PAYPAL_API_PRICE,$PAYPAL_API_DEVISE,$PAYPAL_PAYMENT_TYPE,$PAYPAL_API_OK,$PAYPAL_API_KO, $FULLTAG); @@ -320,6 +326,162 @@ if ($action == 'dopayment') exit; } } + + if ($paymentmethod == 'paybox') + { + $PRICE=price2num(GETPOST("newamount"),'MT'); + $email=GETPOST("email"); + + $origfulltag=GETPOST("fulltag",'alpha'); + + $mesg=''; + if (empty($PRICE) || ! is_numeric($PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); + elseif (empty($email)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); + elseif (! isValidEMail($email)) $mesg=$langs->trans("ErrorBadEMail",$email); + elseif (! $origfulltag) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); + elseif (dol_strlen($urlok) > 150) $mesg='Error urlok too long '.$urlok; + elseif (dol_strlen($urlko) > 150) $mesg='Error urlko too long '.$urlko; + + if (empty($mesg)) + { + dol_syslog("newpayment.php call paybox api and do redirect", LOG_DEBUG); + + print_paybox_redirect($PRICE, $conf->currency, $email, $urlok, $urlko, $FULLTAG); + + session_destroy(); + exit; + } + } + + if ($paymentmethod == 'stripe') + { + if (GETPOST('newamount')) $amount = GETPOST('newamount'); + else + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors'); + $action = ''; + } + } +} + + +if ($action == 'charge') +{ + // Correct the amount according to unit of currency + // See https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support + $arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'); + if (! in_array($currency, $arrayzerounitcurrency)) $amount=$amount * 100; + + dol_syslog("POST keys : ".join(',', array_keys($_POST)), LOG_DEBUG, 0, '_stripe'); + dol_syslog("POST values: ".join(',', $_POST), LOG_DEBUG, 0, '_stripe'); + + $stripeToken = GETPOST("stripeToken",'alpha'); + $email = GETPOST("stripeEmail",'alpha'); + + dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe'); + dol_syslog("stripeEmail = ".$stripeEmail, LOG_DEBUG, 0, '_stripe'); + + $error = 0; + + try { + dol_syslog("Create customer", LOG_DEBUG, 0, '_stripe'); + $customer = \Stripe\Customer::create(array( + 'email' => $email, + 'description' => ($email?'Customer for '.$email:null), + 'metadata' => array('ipaddress'=>$_SERVER['REMOTE_ADDR']), + 'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?) + )); + // TODO Add 'business_vat_id' ? + + dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe'); + $charge = \Stripe\Charge::create(array( + 'customer' => $customer->id, + 'amount' => price2num($amount, 'MU'), + 'currency' => $currency, + 'description' => 'Stripe payment: '.$FULLTAG, + 'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name), + 'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1) // 22 chars that appears on bank receipt + )); + } catch(\Stripe\Error\Card $e) { + // Since it's a decline, \Stripe\Error\Card will be caught + $body = $e->getJsonBody(); + $err = $body['error']; + + print('Status is:' . $e->getHttpStatus() . "\n"); + print('Type is:' . $err['type'] . "\n"); + print('Code is:' . $err['code'] . "\n"); + // param is '' in this case + print('Param is:' . $err['param'] . "\n"); + print('Message is:' . $err['message'] . "\n"); + + $error++; + setEventMessages($e->getMessage(), null, 'errors'); + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + $action=''; + } catch (\Stripe\Error\RateLimit $e) { + // Too many requests made to the API too quickly + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + setEventMessages($e->getMessage(), null, 'errors'); + $action=''; + } catch (\Stripe\Error\InvalidRequest $e) { + // Invalid parameters were supplied to Stripe's API + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + setEventMessages($e->getMessage(), null, 'errors'); + $action=''; + } catch (\Stripe\Error\Authentication $e) { + // Authentication with Stripe's API failed + // (maybe you changed API keys recently) + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + setEventMessages($e->getMessage(), null, 'errors'); + $action=''; + } catch (\Stripe\Error\ApiConnection $e) { + // Network communication with Stripe failed + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + setEventMessages($e->getMessage(), null, 'errors'); + $action=''; + } catch (\Stripe\Error\Base $e) { + // Display a very generic error to the user, and maybe send + // yourself an email + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + setEventMessages($e->getMessage(), null, 'errors'); + $action=''; + } catch (Exception $e) { + // Something else happened, completely unrelated to Stripe + $error++; + dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); + setEventMessages($e->getMessage(), null, 'errors'); + $action=''; + } + + $_SESSION["onlinetoken"] = $stripeToken; + $_SESSION["FinalPaymentAmt"] = $amount; + $_SESSION["currencyCodeType"] = $currency; + $_SESSION["paymentType"] = ''; + $_SESSION['ipaddress'] = $_SERVER['REMOTE_ADDR']; // Payer ip + $_SESSION['payerID'] = is_object($customer)?$customer->id:''; + $_SESSION['TRANSACTIONID'] = is_object($charge)?$charge->id:''; + + dol_syslog("Action charge stripe result=".$error." ip=".$_SESSION['ipaddress'], LOG_DEBUG, 0, '_stripe'); + dol_syslog("onlinetoken=".$_SESSION["onlinetoken"]." FinalPaymentAmt=".$_SESSION["FinalPaymentAmt"]." currencyCodeType=".$_SESSION["currencyCodeType"]." payerID=".$_SESSION['payerID']." TRANSACTIONID=".$_SESSION['TRANSACTIONID'], LOG_DEBUG, 0, '_stripe'); + dol_syslog("FULLTAG=".$FULLTAG, LOG_DEBUG, 0, '_stripe'); + dol_syslog("Now call the redirect to paymentok or paymentko", LOG_DEBUG, 0, '_stripe'); + + if ($error) + { + header("Location: ".$urlko); + exit; + } + else + { + header("Location: ".$urlok); + exit; + } + } @@ -328,7 +490,7 @@ if ($action == 'dopayment') */ $head=''; -if (! empty($conf->global->PAYMENT_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -345,19 +507,17 @@ if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', ' exit; } -if (! empty($conf->paypal->enabled)) -{ - // Common variables - $creditor=$mysoc->name; - $paramcreditor='PAYPAL_CREDITOR_'.$suffix; - if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; - else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPAL_CREDITOR; - if (! empty($PAYPAL_API_SANDBOX)) - { - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); - } +// Show sandbox warning +if (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_API_SANDBOX)) +{ + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Paypal'),'','warning'); } +if (! empty($conf->stripe->enabled) && empty($conf->global->STRIPE_LIVE)) +{ + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning'); +} + print ''."\n"; print '
    '."\n"; @@ -370,43 +530,47 @@ print ''."\n"; print ''; print "\n"; print ''."\n"; +print ''."\n"; // Additionnal information for each payment system if (! empty($conf->paypal->enabled)) { print ''."\n"; print ''."\n"; - print ''."\n"; } if (! empty($conf->paybox->enabled)) { } -// TODO Add others +if (! empty($conf->stripe->enabled)) +{ + print ''."\n"; +} print ''."\n"; print ''."\n"; print "\n"; print '

    '.$text.'
    '."\n"; -// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='PAYMENT_LOGO_'.$suffix; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYBOX_LOGO; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=96; + $width=150; } // Output html code for logo if ($urllogo) @@ -420,11 +584,11 @@ if ($urllogo) // Output introduction text $text=''; -if (! empty($conf->global->PAYPAL_NEWFORM_TEXT)) +if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) { $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->PAYPAL_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; - else $text.=$conf->global->PAYPAL_NEWFORM_TEXT."
    \n"; + if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; + else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
    \n"; $text=''."\n"; } if (empty($text)) @@ -1061,31 +1225,35 @@ if ($action != 'dopayment') { // Buttons for all payments registration methods - if (! empty($conf->paypal->enabled)) + if (! empty($conf->paybox->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox + print '
    '; + } + + if (! empty($conf->stripe->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe + print '
    '; + } + + if (! empty($conf->paypal->enabled)) { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral') { - print '
    '; + print '
    '; } if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly') { - print '
    '; + print '
    '; } } - - if (! empty($conf->paybox->enabled)) - { - - - } - - // TODO Other methods } else { - dol_print_error_email('ERRORNEWPAYMENTPAYPAL'); + dol_print_error_email('ERRORNEWPAYMENT'); } } else @@ -1101,6 +1269,183 @@ print ''."\n"; print '
    '; + +// Add more content on page for some services +if (preg_match('/^dopayment/',$action)) +{ + + // Strip + if (GETPOST('dopayment_stripe','alpha')) + { + // Simple checkout + /* + print ''; + */ + + // Personalized checkout + print ''; + + print ' + +
    + '; + + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''; + print ''."\n"; + print ''."\n"; + + print ' +

    '.$text.'
    +
    + +
    + +
    + +
    + + + +
    +
    + + +
    + + + + + + + + '; + } +} + + + htmlPrintOnlinePaymentFooter($mysoc,$langs); llxFooter('', 'public'); diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index 9abcfcf2c58..c5eb9f7e698 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -51,6 +51,7 @@ $langs->load("bills"); $langs->load("companies"); $langs->load("paybox"); $langs->load("paypal"); +$langs->load("stripe"); if (! empty($conf->paypal->enabled)) { @@ -59,11 +60,18 @@ if (! empty($conf->paypal->enabled)) $PAYPALPAYERID=GETPOST('PAYERID'); if (empty($PAYPALPAYERID)) $PAYPALPAYERID=GETPOST('PayerID'); } -// TODO Other payment method +if (! empty($conf->paybox->enabled)) +{ +} +if (! empty($conf->stripe->enabled)) +{ +} $FULLTAG=GETPOST('FULLTAG'); if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); +$suffix=GETPOST("suffix",'aZ09'); + // Detect $paymentmethod $paymentmethod=''; @@ -106,7 +114,7 @@ $object = new stdClass(); // For triggers * View */ -dol_syslog("Callback url when a PayPal payment was canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_payment'); +dol_syslog("Callback url when an online payment is canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_payment'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; @@ -122,48 +130,29 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION['FinalPaymentAmt']; // From env $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYMENTONLINE_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + // Send an email $sendemail = ''; - if (! empty($conf->paypal->enabled)) - { - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) - { - $sendemail = $conf->global->PAYPAL_PAYONLINE_SENDEMAIL; - } + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) + { + $sendemail = $conf->global->ONLINE_PAYMENT_SENDEMAIL; } - // Send an email - if (! empty($conf->paybox->enabled)) - { - if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) - { - $sendemail = $conf->global->PAYBOX_PAYONLINE_SENDEMAIL; - } - } - // Send an email - if (! empty($conf->stripe->enabled)) - { - if (! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) - { - $sendemail = $conf->global->STRIPE_PAYONLINE_SENDEMAIL; - } - } - + if ($sendemail) { $from=$conf->global->MAILING_EMAIL_FROM; $sendto=$sendemail; - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -176,7 +165,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; @@ -188,7 +177,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content); - + $result=$mailfile->sendfile(); if ($result) { @@ -199,12 +188,12 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment'); } } - + unset($_SESSION['ipaddress']); } $head=''; -if (! empty($conf->global->PAYMENT_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -215,9 +204,41 @@ llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'online // Show ko message print ''."\n"; print '
    '."\n"; + + +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=150; +} +// Output html code for logo +if ($urllogo) +{ + print '
    '; + print '
    '; +} + print $langs->trans("YourPaymentHasNotBeenRecorded")."

    "; -if (! empty($conf->global->PAYMENT_MESSAGE_KO)) print $conf->global->PAYMENT_MESSAGE_KO; +if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; print "\n
    \n"; diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 26022dcd4f8..ceda6a8c5a7 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -67,21 +67,6 @@ if (! empty($conf->paypal->enabled)) if ($urlok) $PAYPAL_API_OK=$urlok; $PAYPAL_API_KO=""; if ($urlko) $PAYPAL_API_KO=$urlko; - if (empty($PAYPAL_API_USER)) - { - dol_print_error('',"Paypal setup param PAYPAL_API_USER not defined"); - return -1; - } - if (empty($PAYPAL_API_PASSWORD)) - { - dol_print_error('',"Paypal setup param PAYPAL_API_PASSWORD not defined"); - return -1; - } - if (empty($PAYPAL_API_SIGNATURE)) - { - dol_print_error('',"Paypal setup param PAYPAL_API_SIGNATURE not defined"); - return -1; - } $PAYPALTOKEN=GETPOST('TOKEN'); if (empty($PAYPALTOKEN)) $PAYPALTOKEN=GETPOST('token'); @@ -94,6 +79,8 @@ if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); $source=GETPOST('source'); $ref=GETPOST('ref'); +$suffix=GETPOST("suffix",'aZ09'); + // Detect $paymentmethod $paymentmethod=''; @@ -143,14 +130,14 @@ $object = new stdClass(); // For triggers * View */ -dol_syslog("Callback url when a payment was done. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_payment'); +dol_syslog("Callback url when a payment was done. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"])?dol_escape_htmltag($_SERVER["QUERY_STRING"]):'')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"])?dol_escape_htmltag($_SERVER["SCRIPT_URI"]):''), LOG_DEBUG, 0, '_payment'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_payment'); $head=''; -if (! empty($conf->global->PAYMENT_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -164,72 +151,115 @@ print ''."\n"; print '
    '."\n"; -if (! empty($conf->paypal->enabled)) +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { - if ($PAYPALTOKEN) - { - // Get on url call - $onlinetoken = $PAYPALTOKEN; - $fulltag = $FULLTAG; - $payerID = $PAYPALPAYERID; - // Set by newpayment.php - $paymentType = $_SESSION['PaymentType']; - $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; - // From env - $ipaddress = $_SESSION['ipaddress']; - - dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal'); - - // Validate record - if (! empty($paymentType)) - { - dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_payment'); - $resArray=getDetails($onlinetoken); - //var_dump($resarray); - - dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment'); - $resArray=confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag); - - $ack = strtoupper($resArray["ACK"]); - if ($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") - { - $object->source = $source; - $object->ref = $ref; - $object->payerID = $payerID; - $object->fulltag = $fulltag; - $object->resArray = $resArray; - - // resArray was built from a string like that - // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None - $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]); // Should contains 'Completed' - $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]); - $TAXAMT=urldecode($resArray["TAXAMT"]); - $NOTE=urldecode($resArray["NOTE"]); - - $ispaymentok=True; - } - else - { - //Display a user friendly Error on the page using any of the following error information returned by PayPal - $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); - $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); - $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); - $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); - } - } - else - { - dol_print_error('','Session expired'); - } - } - else - { - dol_print_error('','$PAYPALTOKEN not defined'); - } + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=150; +} +// Output html code for logo +if ($urllogo) +{ + print '
    '; + print '
    '; } +if (! empty($conf->paypal->enabled)) +{ + if ($paymentmethod == 'paypal') + { + if ($PAYPALTOKEN) + { + // Get on url call + $onlinetoken = $PAYPALTOKEN; + $fulltag = $FULLTAG; + $payerID = $PAYPALPAYERID; + // Set by newpayment.php + $paymentType = $_SESSION['PaymentType']; + $currencyCodeType = $_SESSION['currencyCodeType']; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; + // From env + $ipaddress = $_SESSION['ipaddress']; + + dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal'); + + // Validate record + if (! empty($paymentType)) + { + dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_payment'); + $resArray=getDetails($onlinetoken); + //var_dump($resarray); + + dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment'); + $resArray=confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag); + + $ack = strtoupper($resArray["ACK"]); + if ($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") + { + $object->source = $source; + $object->ref = $ref; + $object->payerID = $payerID; + $object->fulltag = $fulltag; + $object->resArray = $resArray; + + // resArray was built from a string like that + // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None + $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]); // Should contains 'Completed' + $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]); + $TAXAMT=urldecode($resArray["TAXAMT"]); + $NOTE=urldecode($resArray["NOTE"]); + + $ispaymentok=True; + } + else + { + //Display a user friendly Error on the page using any of the following error information returned by PayPal + $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); + $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); + $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); + $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); + } + } + else + { + dol_print_error('','Session expired'); + } + } + else + { + dol_print_error('','$PAYPALTOKEN not defined'); + } + } +} + +if (! empty($conf->paybox->enabled)) +{ + if ($paymentmethod == 'paybox') $ispaymentok = true; // We call this page only if payment is ok +} + +if (! empty($conf->stripe->enabled)) +{ + if ($paymentmethod == 'stripe') $ispaymentok = true; // We call this page only if payment is ok +} + if ($ispaymentok) { @@ -240,10 +270,11 @@ if ($ispaymentok) // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; - + $TRANSACTIONID = $_SESSION['TRANSACTIONID']; + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); @@ -251,18 +282,14 @@ if ($ispaymentok) if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + print $langs->trans("YourPaymentHasBeenRecorded")."
    \n"; print $langs->trans("ThisIsTransactionId",$TRANSACTIONID)."

    \n"; - if (! empty($conf->global->PAYMENT_MESSAGE_OK)) print $conf->global->PAYMENT_MESSAGE_OK; - + if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_OK)) print $conf->global->ONLINE_PAYMENT_MESSAGE_OK; + $sendemail = ''; - if (! empty($conf->global->PAYMENTONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYMENTONLINE_SENDEMAIL; - // TODO Remove local option to keep only the generic one ? - if ($paymentmethod == 'paypal' && ! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; - if ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; - if ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; + // Send an email if ($sendemail) { @@ -285,7 +312,7 @@ if ($ispaymentok) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived"); $tmptag=dolExplodeIntoArray($fulltag,'.','='); @@ -333,33 +360,33 @@ else // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYMENTONLINE_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + print $langs->trans('DoExpressCheckoutPaymentAPICallFailed') . "
    \n"; print $langs->trans('DetailedErrorMessage') . ": " . $ErrorLongMsg."
    \n"; print $langs->trans('ShortErrorMessage') . ": " . $ErrorShortMsg."
    \n"; print $langs->trans('ErrorCode') . ": " . $ErrorCode."
    \n"; print $langs->trans('ErrorSeverityCode') . ": " . $ErrorSeverityCode."
    \n"; - + if ($mysoc->email) print "\nPlease, send a screenshot of this page to ".$mysoc->email."
    \n"; - + $sendemail = ''; if (! empty($conf->global->PAYMENTONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYMENTONLINE_SENDEMAIL; // TODO Remove local option to keep only the generic one ? if ($paymentmethod == 'paypal' && ! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; if ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; if ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - + // Send an email if ($sendemail) { @@ -369,7 +396,7 @@ else $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -382,7 +409,7 @@ else else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("ValidationOfPaymentFailed"); $content=""; @@ -392,12 +419,12 @@ else $content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."\n"; $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; - + $ishtml=dol_textishtml($content); // May contain urls - + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml); - + $result=$mailfile->sendfile(); if ($result) { diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php index 65fbfbd38a7..8616d434e38 100644 --- a/htdocs/public/paypal/newpayment.php +++ b/htdocs/public/paypal/newpayment.php @@ -3,9 +3,9 @@ * Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * - * This program is free software: you can redistribute it and/or modify + * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by - * the Free Software Foundation, either version 3 of the License, or + * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, @@ -16,7 +16,8 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * - * For test: https://developer.paypal.com/ + * For paypal test: https://developer.paypal.com/ + * For paybox test: ??? */ /** @@ -242,7 +243,7 @@ if (GETPOST('action','aZ09') == 'dopayment') dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG); // If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO //$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE; //$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE; - //$_SESSION["Payment_Amount"]=$PAYPAL_API_PRICE; + //$_SESSION["FinalPaymentAmt"]=$PAYPAL_API_PRICE; // A redirect is added if API call successfull print_paypal_redirect($PAYPAL_API_PRICE,$PAYPAL_API_DEVISE,$PAYPAL_PAYMENT_TYPE,$PAYPAL_API_OK,$PAYPAL_API_KO, $FULLTAG); @@ -258,7 +259,7 @@ if (GETPOST('action','aZ09') == 'dopayment') */ $head=''; -if (! empty($conf->global->PAYPAL_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -267,9 +268,9 @@ llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'online // Common variables $creditor=$mysoc->name; -$paramcreditor='PAYPAL_CREDITOR_'.$suffix; +$paramcreditor='ONLINE_PAYMENT_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; -else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPAL_CREDITOR; +else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->global->ONLINE_PAYMENT_CREDITOR; // Check link validity if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) @@ -306,14 +307,14 @@ print "\n"; print ''."\n"; -// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='PAYBOX_LOGO_'.$suffix; +$paramlogo='PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYBOX_LOGO)) $logosmall=$conf->global->PAYBOX_LOGO; +else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; @@ -338,11 +339,11 @@ if ($urllogo) // Output introduction text $text=''; -if (! empty($conf->global->PAYPAL_NEWFORM_TEXT)) +if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) { $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->PAYPAL_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; - else $text.=$conf->global->PAYPAL_NEWFORM_TEXT."
    \n"; + if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; + else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
    \n"; $text=''."\n"; } if (empty($text)) diff --git a/htdocs/public/paypal/paymentko.php b/htdocs/public/paypal/paymentko.php index f7dd0cf6eeb..aff6509e390 100644 --- a/htdocs/public/paypal/paymentko.php +++ b/htdocs/public/paypal/paymentko.php @@ -91,7 +91,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; @@ -104,7 +104,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Send an email $sendemail = ''; - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; if ($sendemail) { @@ -153,7 +153,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $head=''; -if (! empty($conf->global->PAYPAL_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -166,7 +166,7 @@ print ''."\n"; print '
    '."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."

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

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

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

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

    \n"; - if (! empty($conf->global->STRIPE_MESSAGE_OK)) print $conf->global->STRIPE_MESSAGE_OK; - + if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_OK)) print $conf->global->ONLINE_PAYMENT_MESSAGE_OK; + $sendemail = ''; - if (! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; + // Send an email if ($sendemail) { @@ -147,7 +147,7 @@ if ($ispaymentok) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived"); $tmptag=dolExplodeIntoArray($fulltag,'.','='); diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index 4fbb8dde70d..10485dda4be 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -44,6 +44,8 @@ class Dolresource extends CommonObject public $type_label; public $tms=''; + var $oldcopy; + /** * Constructor * @@ -231,85 +233,108 @@ class Dolresource extends CommonObject * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ - function update($user=null, $notrigger=0) - { - global $conf, $langs, $hookmanager; - $error=0; + function update($user=null, $notrigger=0) + { + global $conf, $langs, $hookmanager; + $error=0; - // Clean parameters - if (isset($this->ref)) $this->ref=trim($this->ref); - if (isset($this->fk_code_type_resource)) $this->fk_code_type_resource=trim($this->fk_code_type_resource); - if (isset($this->description)) $this->description=trim($this->description); + // Clean parameters + if (isset($this->ref)) $this->ref=trim($this->ref); + if (isset($this->fk_code_type_resource)) $this->fk_code_type_resource=trim($this->fk_code_type_resource); + if (isset($this->description)) $this->description=trim($this->description); - // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; - $sql.= " fk_code_type_resource=".(isset($this->fk_code_type_resource)?"'".$this->db->escape($this->fk_code_type_resource)."'":"null").","; - $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').""; - $sql.= " WHERE rowid=".$this->id; + if (empty($this->oldcopy)) + { + $org=new self($this->db); + $org->fetch($this->id); + $this->oldcopy=$org; + } - $this->db->begin(); + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; + $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; + $sql.= " fk_code_type_resource=".(isset($this->fk_code_type_resource)?"'".$this->db->escape($this->fk_code_type_resource)."'":"null").","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').""; + $sql.= " WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + $this->db->begin(); - if (! $error) - { - if (! $notrigger) - { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } - //// Call triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('RESOURCE_MODIFY',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - //// End call triggers - } - } - if (! $error) - { - $action='update'; + if (! $error) + { + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('RESOURCE_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + } - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - } - else if ($reshook < 0) $error++; - } + if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref)) + { + // We remove directory + if (! empty($conf->resource->dir_output)) + { + $olddir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref); + $newdir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->ref); + if (file_exists($olddir)) + { + $res = @rename($olddir, $newdir); + if (! $res) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorFailToRenameDir',$olddir,$newdir); + $error++; + } + } + } + } - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; - } - } + if (! $error) + { + $action='update'; + + // Actions on extra fields (by external module or standard code) + // TODO le hook fait double emploi avec le trigger !! + $hookmanager->initHooks(array('actioncommdao')); + $parameters=array('actcomm'=>$this->id); + $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + else if ($reshook < 0) $error++; + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } /** * Load object in memory from database @@ -376,65 +401,84 @@ class Dolresource extends CommonObject * @param int $notrigger Disable all triggers * @return int >0 if OK, <0 if KO */ - function delete($rowid, $notrigger=0) - { - global $user,$langs,$conf; + function delete($rowid, $notrigger=0) + { + global $user,$langs,$conf; - $error=0; + $error=0; - $this->db->begin(); + $this->db->begin(); - $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; - $sql.= " WHERE rowid =".$rowid; + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid =".$rowid; - dol_syslog(get_class($this), LOG_DEBUG); - if ($this->db->query($sql)) - { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources"; - $sql.= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid); - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - $resql=$this->db->query($sql); - if (!$resql) - { - $this->error=$this->db->lasterror(); - $error++; - } - } - else - { - $this->error=$this->db->lasterror(); - $error++; - } + dol_syslog(get_class($this), LOG_DEBUG); + if ($this->db->query($sql)) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources"; + $sql.= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (!$resql) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + else + { + $this->error=$this->db->lasterror(); + $error++; + } - // Removed extrafields - if (! $error) { - $result=$this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); - } - } + // Removed extrafields + if (! $error) { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); + } + } - if (! $notrigger) - { - // Call trigger - $result=$this->call_trigger('RESOURCE_DELETE',$user); - if ($result < 0) $error++; - // End call triggers - } + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('RESOURCE_DELETE',$user); + if ($result < 0) $error++; + // End call triggers + } - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } + if (! $error) + { + // We remove directory + $ref = dol_sanitizeFileName($this->ref); + if (! empty($conf->resource->dir_output)) + { + $dir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->ref); + if (file_exists($dir)) + { + $res=@dol_delete_dir_recursive($dir); + if (! $res) + { + $this->errors[] = 'ErrorFailToDeleteDir'; + $error++; + } + } + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } /** * Load resource objects into $this->lines diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 5c84be25521..ed4704471d0 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -108,7 +108,7 @@ if ($action == 'updateoptions') if ($action == 'set') { $label = GETPOST('label','alpha'); - $scandir = GETPOST('scandir','alpha'); + $scandir = GETPOST('scan_dir','alpha'); $type='company'; $sql = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity, libelle, description)"; @@ -135,7 +135,7 @@ if ($action== 'del') if ($action == 'setdoc') { $label = GETPOST('label','alpha'); - $scandir = GETPOST('scandir','alpha'); + $scandir = GETPOST('scan_dir','alpha'); $db->begin(); @@ -167,23 +167,6 @@ if ($action == 'setdoc') } } -//Activate ProfId -if ($action == 'setprofid') -{ - $status = GETPOST('status','alpha'); - - $idprof="SOCIETE_IDPROF".$value."_UNIQUE"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} - //Activate Set ref in list if ($action=="setaddrefinlist") { $setaddrefinlist = GETPOST('value','int'); @@ -214,16 +197,33 @@ if ($action=="setaskforshippingmet") { } } +//Activate ProfId unique +if ($action == 'setprofid') +{ + $status = GETPOST('status','alpha'); + + $idprof="SOCIETE_".$value."_UNIQUE"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) + { + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; + } + else + { + dol_print_error($db); + } +} + //Activate ProfId mandatory if ($action == 'setprofidmandatory') { $status = GETPOST('status','alpha'); - $idprof="SOCIETE_IDPROF".$value."_MANDATORY"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) + $idprof="SOCIETE_".$value."_MANDATORY"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; } else { @@ -236,11 +236,11 @@ if ($action == 'setprofidinvoicemandatory') { $status = GETPOST('status','alpha'); - $idprof="SOCIETE_IDPROF".$value."_INVOICE_MANDATORY"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) + $idprof="SOCIETE_".$value."_INVOICE_MANDATORY"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; } else { @@ -298,7 +298,6 @@ print ' '; print ' '; print "\n"; -$var = true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); @@ -327,7 +326,6 @@ foreach ($dirsociete as $dirroot) if ($modCodeTiers->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($modCodeTiers->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; - $var = !$var; print ''."\n"; print ''."\n"; print ''."\n"; @@ -380,7 +378,6 @@ print ''; print ''; print "\n"; -$var=true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); @@ -403,7 +400,6 @@ foreach ($dirsociete as $dirroot) } $modCodeCompta = new $file; - $var = !$var; print ''; print ''; print ''; print "\n"; -$var=true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot.'doc/',0); @@ -507,7 +502,6 @@ foreach ($dirsociete as $dirroot) if ($modulequalified) { - $var = !$var; print '"; } } @@ -597,76 +591,74 @@ print ''; print ''; print "\n"; -$profid[0][0]=$langs->trans("ProfId1"); -$profid[0][1]=$langs->transcountry('ProfId1', $mysoc->country_code); -$profid[1][0]=$langs->trans("ProfId2"); -$profid[1][1]=$langs->transcountry('ProfId2', $mysoc->country_code); -$profid[2][0]=$langs->trans("ProfId3"); -$profid[2][1]=$langs->transcountry('ProfId3', $mysoc->country_code); -$profid[3][0]=$langs->trans("ProfId4"); -$profid[3][1]=$langs->transcountry('ProfId4', $mysoc->country_code); -$profid[4][0]=$langs->trans("ProfId5"); -$profid[4][1]=$langs->transcountry('ProfId5', $mysoc->country_code); -$profid[5][0]=$langs->trans("ProfId6"); -$profid[5][1]=$langs->transcountry('ProfId6', $mysoc->country_code); - -$var = true; -$i=0; +$profid['IDPROF1'][0]=$langs->trans("ProfId1"); +$profid['IDPROF1'][1]=$langs->transcountry('ProfId1', $mysoc->country_code); +$profid['IDPROF2'][0]=$langs->trans("ProfId2"); +$profid['IDPROF2'][1]=$langs->transcountry('ProfId2', $mysoc->country_code); +$profid['IDPROF3'][0]=$langs->trans("ProfId3"); +$profid['IDPROF3'][1]=$langs->transcountry('ProfId3', $mysoc->country_code); +$profid['IDPROF4'][0]=$langs->trans("ProfId4"); +$profid['IDPROF4'][1]=$langs->transcountry('ProfId4', $mysoc->country_code); +$profid['IDPROF5'][0]=$langs->trans("ProfId5"); +$profid['IDPROF5'][1]=$langs->transcountry('ProfId5', $mysoc->country_code); +$profid['IDPROF6'][0]=$langs->trans("ProfId6"); +$profid['IDPROF6'][1]=$langs->transcountry('ProfId6', $mysoc->country_code); +$profid['EMAIL'][0]=$langs->trans("EMail"); +$profid['EMAIL'][1]=$langs->trans('Email'); $nbofloop=count($profid); -while ($i < $nbofloop) +foreach($profid as $key => $val) { - if ($profid[$i][1]!='-') + if ($profid[$key][1]!='-') { - $var = !$var; - print ''; - print ''; - $idprof_unique ='SOCIETE_IDPROF'.($i+1).'_UNIQUE'; - $idprof_mandatory ='SOCIETE_IDPROF'.($i+1).'_MANDATORY'; - $idprof_invoice_mandatory ='SOCIETE_IDPROF'.($i+1).'_INVOICE_MANDATORY'; + $idprof_unique ='SOCIETE_'.$key.'_UNIQUE'; + $idprof_mandatory ='SOCIETE_'.$key.'_MANDATORY'; + $idprof_invoice_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; + $verif=(empty($conf->global->$idprof_unique)?false:true); $mandatory=(empty($conf->global->$idprof_mandatory)?false:true); $invoice_mandatory=(empty($conf->global->$idprof_invoice_mandatory)?false:true); if ($verif) { - print ''; } else { - print ''; } if ($mandatory) { - print ''; } else { - print ''; } if ($invoice_mandatory) { - print ''; } else { - print ''; } @@ -683,7 +675,6 @@ print load_fiche_titre($langs->trans("Other"),'',''); // Autres options $form=new Form($db); -$var=true; print ''; print ''; diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php index d542f0553ba..45b5e76fcda 100644 --- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php @@ -133,7 +133,7 @@ - + diff --git a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php index 1f6201ec829..951d17c5b63 100644 --- a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php @@ -148,7 +148,7 @@ if ($this->control->tpl['fournisseur']) { - + diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php index 1be20214c35..44bf9dadf58 100644 --- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php @@ -143,7 +143,7 @@ - + diff --git a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php index 90543958902..81e0b66c103 100644 --- a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php @@ -145,7 +145,7 @@ if ($this->control->tpl['fournisseur']) { - + diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 7f12893984e..da9769d748a 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -95,6 +95,7 @@ $result = restrictedArea($user, 'societe', $socid, '&societe', '', 'fk_soc', 'ro + /* * Actions */ @@ -168,12 +169,17 @@ if (empty($reshook)) } // Merge extrafields - foreach ($soc_origin->array_options as $key => $val) + if (is_array($soc_origin->array_options)) { - if (empty($object->array_options[$key])) $object->array_options[$key] = $val; + foreach ($soc_origin->array_options as $key => $val) + { + if (empty($object->array_options[$key])) $object->array_options[$key] = $val; + } } // TODO Merge categories + + $object->update($object->id, $user); // Move links @@ -305,22 +311,21 @@ if (empty($reshook)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ThirdPartyName")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if (GETPOST('client') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProspectCustomer")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if (GETPOST('fournisseur') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Supplier")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } - if ($action == 'update') { $ret=$object->fetch($socid); @@ -328,7 +333,7 @@ if (empty($reshook)) } else $object->canvas=$canvas; - if (GETPOST("private") == 1) + if (GETPOST("private") == 1) // Ask to create a contact { $object->particulier = GETPOST("private"); @@ -351,14 +356,14 @@ if (empty($reshook)) $object->skype = GETPOST('skype', 'alpha'); $object->phone = GETPOST('phone', 'alpha'); $object->fax = GETPOST('fax','alpha'); - $object->email = GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL); - $object->url = GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL); - $object->idprof1 = GETPOST('idprof1', 'alpha'); - $object->idprof2 = GETPOST('idprof2', 'alpha'); - $object->idprof3 = GETPOST('idprof3', 'alpha'); - $object->idprof4 = GETPOST('idprof4', 'alpha'); - $object->idprof5 = GETPOST('idprof5', 'alpha'); - $object->idprof6 = GETPOST('idprof6', 'alpha'); + $object->email = trim(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL)); + $object->url = trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL)); + $object->idprof1 = trim(GETPOST('idprof1', 'alpha')); + $object->idprof2 = trim(GETPOST('idprof2', 'alpha')); + $object->idprof3 = trim(GETPOST('idprof3', 'alpha')); + $object->idprof4 = trim(GETPOST('idprof4', 'alpha')); + $object->idprof5 = trim(GETPOST('idprof5', 'alpha')); + $object->idprof6 = trim(GETPOST('idprof6', 'alpha')); $object->prefix_comm = GETPOST('prefix_comm', 'alpha'); $object->code_client = GETPOST('code_client', 'alpha'); $object->code_fournisseur = GETPOST('code_fournisseur', 'alpha'); @@ -378,7 +383,9 @@ if (empty($reshook)) $object->forme_juridique_code = GETPOST('forme_juridique_code', 'int'); $object->effectif_id = GETPOST('effectif_id', 'int'); - $object->typent_id = GETPOST('typent_id'); + $object->typent_id = GETPOST('typent_id','int'); + + $object->typent_code = dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code'); // Force typent_code too so check in verify() will be done on new type $object->client = GETPOST('client', 'int'); $object->fournisseur = GETPOST('fournisseur', 'int'); @@ -420,19 +427,20 @@ if (empty($reshook)) if (! empty($object->email) && ! isValidEMail($object->email)) { $langs->load("errors"); - $error++; $errors[] = $langs->trans("ErrorBadEMail",$object->email); + $error++; + setEventMessages('', $langs->trans("ErrorBadEMail",$object->email), 'errors'); $action = ($action=='add'?'create':'edit'); } if (! empty($object->url) && ! isValidUrl($object->url)) { $langs->load("errors"); - $error++; $errors[] = $langs->trans("ErrorBadUrl",$object->url); + setEventMessages('', $langs->trans("ErrorBadUrl",$object->url), 'errors'); $action = ($action=='add'?'create':'edit'); } if ($object->fournisseur && ! $conf->fournisseur->enabled) { $langs->load("errors"); - $error++; $errors[] = $langs->trans("ErrorSupplierModuleNotEnabled"); + setEventMessages('', $langs->trans("ErrorSupplierModuleNotEnabled"), 'errors'); $action = ($action=='add'?'create':'edit'); } if (! empty($object->webservices_url)) { @@ -456,40 +464,6 @@ if (empty($reshook)) $object->country_code=$tmparray['code']; $object->country=$tmparray['label']; } - - // Check for duplicate or mandatory prof id - // Only for companies - if (!($object->particulier || $private)) - { - for ($i = 1; $i <= 6; $i++) - { - $slabel="idprof".$i; - $_POST[$slabel]=trim($_POST[$slabel]); - $vallabel=$_POST[$slabel]; - if ($vallabel && $object->id_prof_verifiable($i)) - { - if($object->id_prof_exists($i,$vallabel,$object->id)) - { - $langs->load("errors"); - $error++; $errors[] = $langs->transcountry('ProfId'.$i, $object->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel); - $action = (($action=='add'||$action=='create')?'create':'edit'); - } - } - - // Check for mandatory prof id (but only if country is than than ours) - if ($mysoc->country_id > 0 && $object->country_id == $mysoc->country_id) - { - $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; - if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) - { - $langs->load("errors"); - $error++; - $errors[] = $langs->trans("ErrorProdIdIsMandatory", $langs->transcountry('ProfId'.$i, $object->country_code)); - $action = (($action=='add'||$action=='create')?'create':'edit'); - } - } - } - } } if (! $error) @@ -507,11 +481,12 @@ if (empty($reshook)) { if ($object->particulier) { - dol_syslog("This thirdparty is a personal people",LOG_DEBUG); + dol_syslog("We ask to create a contact/address too", LOG_DEBUG); $result=$object->create_individual($user); - if (! $result >= 0) + if ($result < 0) { - $error=$object->error; $errors=$object->errors; + setEventMessages($object->error, $object->errors, 'errors'); + $error++; } } @@ -573,7 +548,8 @@ if (empty($reshook)) $object->code_client = null; } - $error=$object->error; $errors=$object->errors; + setEventMessages($object->error, $object->errors, 'errors'); + $error++; } if ($result >= 0) @@ -627,7 +603,8 @@ if (empty($reshook)) $result = $object->update($socid, $user, 1, $object->oldcopy->codeclient_modifiable(), $object->oldcopy->codefournisseur_modifiable(), 'update', 0); if ($result <= 0) { - $error = $object->error; $errors = $object->errors; + setEventMessages($object->error, $object->errors, 'errors'); + $error++; } // Customer categories association @@ -681,7 +658,7 @@ if (empty($reshook)) } } else - { + { switch($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini @@ -711,7 +688,7 @@ if (empty($reshook)) if (! $error && ! count($errors)) { - if (! empty($backtopage)) + if (! empty($backtopage)) { header("Location: ".$backtopage); exit; @@ -729,6 +706,10 @@ if (empty($reshook)) } } } + else + { + $action = ($action=='add'?'create':'edit'); + } } // Delete third party @@ -745,7 +726,8 @@ if (empty($reshook)) else { $langs->load("errors"); - $error=$langs->trans($object->error); $errors = $object->errors; + setEventMessages($object->error, $object->errors, 'errors'); + $error++; $action=''; } } @@ -780,7 +762,6 @@ if (empty($reshook)) } - /* * View */ @@ -1147,7 +1128,7 @@ else } // Email web - print ''; + print ''; print ''; print ''; print ''; @@ -1380,11 +1361,12 @@ else * Edition */ + //print load_fiche_titre($langs->trans("EditCompany")); if ($socid) { - $res=$object->fetch_optionals($object->id,$extralabels); + $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } $head = societe_prepare_head($object); @@ -1490,8 +1472,6 @@ else } } - dol_htmloutput_errors($error,$errors); - if($object->localtax1_assuj==0){ $sub=0; }else{$sub=1;} @@ -1499,7 +1479,6 @@ else $sub2=0; }else{$sub2=1;} - print "\n".''; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject ccc'); + + $test=''; + $result=test_sql_and_script_inject($test, 1); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject ddd'); + + $test='">'; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject eee'); + + $test=' + '; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject eee'); + + $test=""; // Is locked by some brwoser like chrome because the default directive no-referrer-when-downgrade is sent when requesting the SRC and then refused because of browser protection on img src load without referrer. + $test=""; // Same + + $test=''; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject fff1'); + $test=''; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject fff2'); + + // This case seems to be filtered by browsers now. + $test=''; + //$result=test_sql_and_script_inject($test, 0); + //$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject ggg'); + + $test='

    '.$text.'
    '.$langs->trans("Status").''.$langs->trans("ShortInfo").'
    '.$modCodeTiers->name.''.$modCodeTiers->info($langs).''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
    '.$modCodeCompta->name."\n"; @@ -474,7 +470,6 @@ print ''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
    '; print $module->name; print "\n"; @@ -521,7 +515,7 @@ foreach ($dirsociete as $dirroot) print "\n"; //if ($conf->global->COMPANY_ADDON_PDF != "$name") //{ - print 'scandir.'&label='.urlencode($module->name).'">'; + print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; //} @@ -542,7 +536,7 @@ foreach ($dirsociete as $dirroot) else { print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'.$langs->trans("MustBeMandatory").''.$langs->trans("MustBeInvoiceMandatory").'
    '.$profid[$i][0]."\n"; - print $profid[$i][1]; + print ''.$profid[$key][0]."\n"; + print $profid[$key][1]; print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '
    trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
    trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
    trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
    trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
    '.fieldLabel('EMail','email').(! empty($conf->global->SOCIETE_MAIL_REQUIRED)?'*':'').'
    '.fieldLabel('EMail','email',$conf->global->SOCIETE_EMAIL_MANDATORY).'
    '.fieldLabel('Web','url').'