Merge remote-tracking branch 'upstream/develop' into 14b11

README-FR.md

@@ -8,10 +8,12 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f
 
 ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
 
+
 ## LICENCE
 
 Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure.
 
+
 ## INSTALLER DOLIBARR
 
 ### Configuration simple
@@ -52,6 +54,7 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg
 
 - Suivez les instructions de l'installateur
 
+
 ## METTRE A JOUR DOLIBARR
 
 Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
@@ -64,9 +67,11 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
 
 *Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
 
+
 ## CE QUI EST NOUVEAU
 
-Voir fichier ChangeLog.
+See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
+
 
 ## CE QUE DOLIBARR PEUT FAIRE
 
@@ -82,15 +87,17 @@ Voir fichier ChangeLog.
 - Calendrier/Agenda partagé (avec export ical, vcal)
 - Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...)
 - Gestion de contrats de services
-- Gestion de stock
+- Gestion de stock et inventaires
 - Gestion des expéditions
 - Gestion des demandes de congès
 - Gestion des notes de frais
+- Gestion de recrutement
 - GED (Gestion Electronique de Documents)
 - EMailings de masse
 - Réalisation de sondages
+- Gestion d'adhérents
 - Point de vente/Caisse enregistreuse
-- …
+- … (près de 100 modules disponibles en standard, près de 1000 autre sur la place de marché d'extensions)
 
 ### Autres modules
 
@@ -135,31 +142,36 @@ Voir fichier ChangeLog.
 
 Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com).
 
+
 ## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE
 
 Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
 
-- Dolibarr ne contient pas de module de Gestion de la paie.
+- Dolibarr ne contient pas de module de génération de feuille de paie.
 - Les tâches du module de gestion de projets n'ont pas de dépendances entre elle.
 - Dolibarr n'embarque pas de Webmail intégré nativement.
 - Dolibarr ne fait pas le café (pas encore).
 
+
 ## DOCUMENTATION
 
 La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).
 
+
 ## CONTRIBUER
 
 Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
 
 <a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
 
+
 ## CREDITS
 
 Dolibarr est le résultat du travail de nombreux contributeurs depuis des années et utilise des librairies d'autres contributeurs.
 
 Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT)
 
+
 ## ACTUALITES ET RESEAUX SOCIAUX
 
 Suivez le projet Dolibarr project sur les réseaux francophones

README.md

@@ -13,7 +13,7 @@ You can freely use, study, modify or distribute it according to its licence.
 
 You can use it as a standalone application or as a web application to access it from the Internet or a LAN.
 
-Dolibarr has a large community ready to help you, free forums and [officially preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
+Dolibarr has a large community ready to help you, free forums and [preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
 
 ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
 
@@ -104,7 +104,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Customer & Supplier Orders management
 - Invoices and payment management
 - Shipping management
-- Warehouse/Stock management
+- Warehouse/Stock management/Inventory
 - Manufacturing Orders
 - Bank accounts management
 - Direct debit orders management (European SEPA)
@@ -117,11 +117,12 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Interventions management
 - Employee's leave requests management
 - Expense reports
+- Recruitment management
 - Timesheets
 - Electronic Document Management (EDM)
 - Foundations members management
 - Point of Sale (POS)
-- …
+- … (around 100 modules available by default, 1000+ on the addon market place)
 
 ### Other application/modules
 

dev/examples/zapier/creates/thirdparty.js

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

dev/examples/zapier/package.json

@@ -15,7 +15,7 @@
     "npm": ">=5.6.0"
   },
   "dependencies": {
-    "zapier-platform-core": "11.0.0"
+    "zapier-platform-core": "11.0.1"
   },
   "devDependencies": {
     "mocha": "^5.2.0",

dev/examples/zapier/triggers/thirdparty.js

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

htdocs/accountancy/bookkeeping/listbysubaccount.php

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

htdocs/accountancy/class/accountancyexport.class.php

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

htdocs/accountancy/closure/index.php

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

htdocs/accountancy/customer/index.php

@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
 // Security check
 if (empty($conf->accounting->enabled)) {

htdocs/accountancy/expensereport/index.php

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

htdocs/accountancy/supplier/index.php

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

htdocs/adherents/card.php

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

htdocs/admin/modules.php

@@ -8,6 +8,7 @@
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2015		Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2018		Nicolas ZABOURI 		<info@inovea-conseil.com>
+ * Copyright (C) 2021       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -246,6 +247,7 @@ if ($action == 'install') {
 
 if ($action == 'set' && $user->admin) {
 	$resarray = activateModule($value);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
 	if (!empty($resarray['errors'])) {
 		setEventMessages('', $resarray['errors'], 'errors');
 	} else {
@@ -269,6 +271,7 @@ if ($action == 'set' && $user->admin) {
 	exit;
 } elseif ($action == 'reset' && $user->admin && GETPOST('confirm') == 'yes') {
 	$result = unActivateModule($value);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
 	if ($result) {
 		setEventMessages($result, null, 'errors');
 	}

htdocs/admin/pdf_other.php

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

htdocs/cashdesk/index_verif.php

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

htdocs/comm/action/class/actioncomm.class.php

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

htdocs/comm/card.php

@@ -184,6 +184,15 @@ if (empty($reshook)) {
 		}
 	}
 
+	// transport mode
+	if ($action == 'settransportmode' && $user->rights->societe->creer) {
+		$object->fetch($id);
+		$result = $object->setTransportMode(GETPOST('transport_mode_id', 'alpha'));
+		if ($result < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
+
 	// Bank account
 	if ($action == 'setbankaccount' && $user->rights->societe->creer) {
 		$object->fetch($id);
@@ -580,9 +589,9 @@ if ($object->id > 0) {
 		print '</tr></table>';
 		print '</td><td>';
 		if ($action == 'edittransportmode') {
-			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'fk_transport_mode', 1);
+			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'transport_mode_id', 1);
 		} else {
-			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'none');
+			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'none');
 		}
 		print "</td>";
 		print '</tr>';
@@ -874,6 +883,7 @@ if ($object->id > 0) {
 		$sql .= ", c.total_ttc";
 		$sql .= ", c.ref, c.ref_client, c.fk_statut, c.facture";
 		$sql .= ", c.date_commande as dc";
+		$sql .= ", c.facture as billed";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
 		$sql .= " WHERE c.fk_soc = s.rowid ";
 		$sql .= " AND s.rowid = ".$object->id;

htdocs/comm/mailing/card.php

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

htdocs/comm/propal/index.php

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

htdocs/commande/class/commandestats.class.php

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

htdocs/compta/bank/class/account.class.php

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

htdocs/compta/charges/index.php

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

htdocs/compta/facture/card.php

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

htdocs/compta/facture/invoicetemplate_list.php

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

htdocs/compta/paiement.php

@@ -8,7 +8,7 @@
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014       Teddy Andreotti         <125155@supinfo.com>
  * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -465,7 +465,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 
 		// Date payment
 		print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
-		$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+		$datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment);
 		print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
 		print '</td></tr>';
@@ -598,7 +598,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 				print '<td align="right">&nbsp;</td>';
 				print "</tr>\n";
 
-				$total = 0;
+				$total_ttc = 0;
 				$totalrecu = 0;
 				$totalrecucreditnote = 0;
 				$totalrecudeposits = 0;
@@ -754,15 +754,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 					// Warning
 					print '<td align="center" width="16">';
 					//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
-					if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
+					if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
-						|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
+						|| !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
 						print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
 					}
 					print '</td>';
 
 					print "</tr>\n";
 
-					$total += $objp->total;
 					$total_ttc += $objp->total_ttc;
 					$totalrecu += $paiement;
 					$totalrecucreditnote += $creditnotes;

htdocs/contrat/list.php

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

htdocs/core/actions_massactions.inc.php

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

htdocs/core/class/commonobject.class.php

@@ -2566,7 +2566,7 @@ abstract class CommonObject
 	/**
 	 *  Change the transport mode methods
 	 *
-	 *  @param		int		$id		Id of new payment method
+	 *  @param		int		$id		Id of transport mode
 	 *  @return		int				>0 if OK, <0 if KO
 	 */
 	public function setTransportMode($id)
@@ -6397,7 +6397,7 @@ abstract class CommonObject
 		$param = array();
 		$param['options'] = array();
 		$reg = array();
-		$size = $this->fields[$key]['size'];
+		$size = !empty($this->fields[$key]['size']) ? $this->fields[$key]['size'] : 0;
 		// Because we work on extrafields
 		if (preg_match('/^(integer|link):(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
 			$param['options'] = array($reg[2].':'.$reg[3].':'.$reg[4].':'.$reg[5] => 'N');
@@ -6430,21 +6430,21 @@ abstract class CommonObject
 		}
 
 		// Special case that force options and type ($type can be integer, varchar, ...)
-		if (is_array($this->fields[$key]['arrayofkeyval'])) {
+		if (!empty($this->fields[$key]['arrayofkeyval']) && is_array($this->fields[$key]['arrayofkeyval'])) {
 			$param['options'] = $this->fields[$key]['arrayofkeyval'];
 			$type = 'select';
 		}
 
 		$label = $this->fields[$key]['label'];
 		//$elementtype=$this->fields[$key]['elementtype'];	// Seems not used
-		$default = $this->fields[$key]['default'];
+		$default = (!empty($this->fields[$key]['default']) ? $this->fields[$key]['default'] : '');
-		$computed = $this->fields[$key]['computed'];
+		$computed = (!empty($this->fields[$key]['computed']) ? $this->fields[$key]['computed'] : '');
-		$unique = $this->fields[$key]['unique'];
+		$unique = (!empty($this->fields[$key]['unique']) ? $this->fields[$key]['unique'] : 0);
-		$required = $this->fields[$key]['required'];
+		$required = (!empty($this->fields[$key]['required']) ? $this->fields[$key]['required'] : 0);
-		$autofocusoncreate = $this->fields[$key]['autofocusoncreate'];
+		$autofocusoncreate = (!empty($this->fields[$key]['autofocusoncreate']) ? $this->fields[$key]['autofocusoncreate'] : 0);
 
-		$langfile = $this->fields[$key]['langfile'];
+		$langfile = (!empty($this->fields[$key]['langfile']) ? $this->fields[$key]['langfile'] : '');
-		$list = $this->fields[$key]['list'];
+		$list = (!empty($this->fields[$key]['list']) ? $this->fields[$key]['list'] : 0);
 		$hidden = (in_array(abs($this->fields[$key]['visible']), array(0, 2)) ? 1 : 0);
 
 		$objectid = $this->id;

htdocs/core/class/html.form.class.php

@@ -5289,9 +5289,9 @@ class Form
 		global $langs;
 		if ($htmlname != "none") {
 			print '<form method="POST" action="'.$page.'">';
-			print '<input type="hidden" name="action" value="setmode">';
+			print '<input type="hidden" name="action" value="settransportmode">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			$this->selectTransportMode($selected, $htmlname, 2, $addempty, 0, 0, $active);
+			$this->selectTransportMode($selected, $htmlname, 0, $addempty, 0, 0, $active);
 			print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Modify").'">';
 			print '</form>';
 		} else {
@@ -8325,10 +8325,10 @@ class Form
 						$nophoto = 'company';
 					} else {
 						$nophoto = '/public/theme/common/user_anonymous.png';
-						if ($object->gender == 'man') {
+						if (!empty($object->gender) && $object->gender == 'man') {
 							$nophoto = '/public/theme/common/user_man.png';
 						}
-						if ($object->gender == 'woman') {
+						if (!empty($object->gender) && $object->gender == 'woman') {
 							$nophoto = '/public/theme/common/user_woman.png';
 						}
 					}

htdocs/core/class/html.formticket.class.php

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

htdocs/core/lib/payments.lib.php

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

htdocs/core/lib/project.lib.php

@@ -2693,6 +2693,7 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
 
 	// define progress color according to time spend vs workload
 	$progressBarClass = 'progress-bar-info';
+	$progressCalculated = 0;
 	if ($task->planned_workload) {
 		$progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2);
 

htdocs/core/modules/propale/doc/pdf_cyan.modules.php

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

htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php

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

htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php

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

htdocs/core/tpl/commonfields_add.tpl.php

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

htdocs/core/tpl/commonfields_view.tpl.php

@@ -74,7 +74,7 @@ foreach ($object->fields as $key => $val) {
 	if ($val['type'] == 'text') {
 		print ' wordbreak';
 	}
-	if ($val['cssview']) {
+	if (!empty($val['cssview'])) {
 		print ' '.$val['cssview'];
 	}
 	print '">';

htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php

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

htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php

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

htdocs/eventorganization/class/conferenceorbooth.class.php

@@ -134,6 +134,8 @@ class ConferenceOrBooth extends ActionComm
 	public $status;
 	// END MODULEBUILDER PROPERTIES
 
+	public $pubregister;
+
 	/**
 	 * Constructor
 	 *
@@ -212,6 +214,8 @@ class ConferenceOrBooth extends ActionComm
 		$this->type_id=$this->fk_action;
 		$this->socid=$this->fk_soc;
 		$this->datef=$this->datep2;
+		$this->note_private=$this->note;
+		$this->fk_user_author=$this->fk_user_author;
 	}
 
 	/**

htdocs/eventorganization/class/conferenceorboothattendee.class.php

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

htdocs/eventorganization/conferenceorbooth_list.php

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

htdocs/expedition/card.php

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

htdocs/expedition/class/expedition.class.php

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

htdocs/expensereport/class/expensereport.class.php

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

htdocs/fichinter/card.php

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

htdocs/fourn/class/fournisseur.commande.class.php

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

htdocs/fourn/class/fournisseur.commande.dispatch.class.php

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

htdocs/fourn/class/fournisseur.facture.class.php

@@ -214,6 +214,11 @@ class FactureFournisseur extends CommonInvoice
 	public $mode_reglement_id;
 	public $mode_reglement_code;
 
+	/**
+	 * @var int transport mode id
+	 */
+	public $transport_mode_id;
+
 	public $extraparams = array();
 
 	/**
@@ -670,6 +675,7 @@ class FactureFournisseur extends CommonInvoice
 		$sql .= ' s.nom as socnom, s.rowid as socid,';
 		$sql .= ' t.fk_incoterms, t.location_incoterms,';
 		$sql .= " i.libelle as label_incoterms,";
+		$sql .= ' t.fk_transport_mode,';
 		$sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
@@ -742,14 +748,15 @@ class FactureFournisseur extends CommonInvoice
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
 				$this->label_incoterms = $obj->label_incoterms;
+				$this->transport_mode_id = $obj->fk_transport_mode;
 
 				// Multicurrency
-				$this->fk_multicurrency 		= $obj->fk_multicurrency;
+				$this->fk_multicurrency = $obj->fk_multicurrency;
 				$this->multicurrency_code = $obj->multicurrency_code;
-				$this->multicurrency_tx 		= $obj->multicurrency_tx;
+				$this->multicurrency_tx = $obj->multicurrency_tx;
 				$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
-				$this->multicurrency_total_tva 	= $obj->multicurrency_total_tva;
+				$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
-				$this->multicurrency_total_ttc 	= $obj->multicurrency_total_ttc;
+				$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
 				$this->extraparams = (array) json_decode($obj->extraparams, true);
 

htdocs/fourn/commande/card.php

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

htdocs/fourn/commande/dispatch.php

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

htdocs/fourn/commande/list.php

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

htdocs/fourn/facture/card.php

@@ -1791,8 +1791,8 @@ if (!empty($conf->projet->enabled)) {
 $now = dol_now();
 
 $title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Card');
-$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
+$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
-llxHeader('', $title, $helpurl);
+llxHeader('', $title, $help_url);
 
 // Mode creation
 if ($action == 'create') {
@@ -1875,10 +1875,10 @@ if ($action == 'create') {
 		$objectsrc->fetch_optionals();
 		$object->array_options = $objectsrc->array_options;
 	} else {
-		$cond_reglement_id 	= $societe->cond_reglement_supplier_id;
+		$cond_reglement_id = $societe->cond_reglement_supplier_id;
-		$mode_reglement_id 	= $societe->mode_reglement_supplier_id;
+		$mode_reglement_id = $societe->mode_reglement_supplier_id;
 		$transport_mode_id = $societe->transport_mode_supplier_id;
-		$fk_account         = $societe->fk_account;
+		$fk_account = $societe->fk_account;
 		$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
 		$datetmp = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
@@ -2889,12 +2889,12 @@ if ($action == 'create') {
 		// Intracomm report
 		if (!empty($conf->intracommreport->enabled)) {
 			$langs->loadLangs(array("intracommreport"));
-			print '<tr><td class="nowrap">';
+			print '<tr><td>';
-			print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
+			print '<table width="100%" class="nobordernopadding"><tr><td>';
 			print $langs->trans('IntracommReportTransportMode');
 			print '</td>';
 			if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
-				print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
+				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit().'</a></td>';
 			}
 			print '</tr></table>';
 			print '</td>';

htdocs/fourn/paiement/list.php

@@ -8,7 +8,7 @@
  * Copyright (C) 2014		Teddy Andreotti			<125155@supinfo.com>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2017		Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2017-2021  Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2018-2021	Frédéric France			<frederic.france@netlogic.fr>
  * Copyright (C) 2020		Tobias Sekan			<tobias.sekan@startmail.com>
  * Copyright (C) 2021		Ferran Marcet			<fmarcet@2byte.es>

htdocs/fourn/product/list.php

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

htdocs/holiday/card.php

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

htdocs/holiday/list.php

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

htdocs/holiday/month_report.php

@@ -144,16 +144,16 @@ $sql .= " FROM ".MAIN_DB_PREFIX."holiday cp";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user u ON cp.fk_user = u.rowid";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid";
 $sql .= " WHERE cp.rowid > 0";
-$sql .= " AND cp.statut = 3"; // 3 = Approved
+$sql .= " AND cp.statut = ".Holiday::STATUS_APPROVED;
 $sql .= " AND (date_format(cp.date_debut, '%Y-%m') = '".$db->escape($year_month)."' OR date_format(cp.date_fin, '%Y-%m') = '".$db->escape($year_month)."')";
 
 if (!empty($search_ref)) {
 	$sql .= natural_search('cp.ref', $search_ref);
 }
-if (!empty($search_employee)) {
+if (!empty($search_employee) && $search_employee > 0) {
-	$sql .= " AND cp.fk_user = '".$db->escape($search_employee)."'";
+	$sql .= " AND cp.fk_user = ".((int) $search_employee);
 }
-if (!empty($search_type)) {
+if (!empty($search_type) && $search_type != '-1') {
 	$sql .= ' AND cp.fk_type IN ('.$db->sanitize($search_type).')';
 }
 if (!empty($search_description)) {
@@ -413,7 +413,7 @@ if ($num == 0) {
 			print '<td class="right">'.num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth).'</td>';
 		}
 		if (!empty($arrayfields['cp.description']['checked'])) {
-			print '<td class="maxwidth300">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
+			print '<td class="maxwidth300 small">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
 		}
 
 		print '<td></td>';

htdocs/install/mysql/data/llx_00_c_country.sql

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

htdocs/install/mysql/data/llx_accounting_account_at.sql

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

htdocs/install/mysql/data/llx_accounting_account_de.sql

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

htdocs/install/mysql/data/llx_accounting_account_es.sql

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

htdocs/install/mysql/data/llx_c_chargesociales.sql

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

htdocs/install/mysql/data/llx_c_email_templates.sql

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

htdocs/install/mysql/migration/13.0.0-14.0.0.sql

@@ -67,6 +67,13 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);
 
 
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'auguria';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'bureau2crea';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'amarok';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'cameleo';
+DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo');
+
+
 -- For v14
 
 ALTER TABLE llx_product_lot ADD COLUMN eol_date datetime NULL;
@@ -411,7 +418,7 @@ UPDATE llx_propal SET fk_user_signature = fk_user_cloture WHERE fk_user_signatur
 UPDATE llx_propal SET date_signature = date_cloture WHERE date_signature IS NULL AND date_cloture IS NOT NULL;
 
 
-ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) NULL;
+ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) DEFAULT NULL;
 ALTER TABLE llx_product ADD COLUMN lifetime INTEGER NULL;
 ALTER TABLE llx_product ADD COLUMN qc_frequency INTEGER NULL;
 

htdocs/install/mysql/tables/llx_product.sql

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

htdocs/langs/en_US/admin.lang

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

htdocs/langs/en_US/eventorganization.lang

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

htdocs/langs/en_US/knowledgemanagement.lang

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

htdocs/langs/en_US/stocks.lang

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

htdocs/product/class/product.class.php

@@ -5422,11 +5422,11 @@ class Product extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Retourne tableau de toutes les photos du produit
+	 * Return an array with all photos of product found on disk. There is no sorting criteria.
 	 *
-	 * @param  string $dir   Repertoire a scanner
+	 * @param  string $dir   	Directory to scan
-	 * @param  int    $nbmax Nombre maximum de photos (0=pas de max)
+	 * @param  int    $nbmax 	Number maxium of photos (0=no maximum)
-	 * @return array                   Tableau de photos
+	 * @return array            Array of photos
 	 */
 	public function liste_photos($dir, $nbmax = 0)
 	{
@@ -5447,9 +5447,10 @@ class Product extends CommonObject
 				if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) {
 					$nbphoto++;
 
-					// On determine nom du fichier vignette
+					// We forge name of thumb.
 					$photo = $file;
 					$photo_vignette = '';
+					$regs = array();
 					if (preg_match('/('.$this->regeximgext.')$/i', $photo, $regs)) {
 						$photo_vignette = preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0];
 					}
@@ -5467,7 +5468,7 @@ class Product extends CommonObject
 
 					$tabobj[$nbphoto - 1] = $obj;
 
-					// On continue ou on arrete de boucler ?
+					// Do we have to continue with next photo ?
 					if ($nbmax && $nbphoto >= $nbmax) {
 						break;
 					}
@@ -5482,9 +5483,9 @@ class Product extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Efface la photo du produit et sa vignette
+	 *  Delete a photo and its thumbs
 	 *
-	 * @param  string $file Chemin de l'image
+	 * @param  string $file 	Path to image file
 	 * @return void
 	 */
 	public function delete_photo($file)

htdocs/product/inventory/inventory.php

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

htdocs/product/stock/class/mouvementstock.class.php

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

htdocs/product/stock/productlot_document.php

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

htdocs/product/stock/stockatdate.php

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

htdocs/public/agenda/agendaexport.php

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

htdocs/public/eventorganization/attendee_subscription.php

@@ -1,11 +1,5 @@
 <?php
-/* Copyright (C) 2001-2002  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
- * Copyright (C) 2001-2002  Jean-Louis Bergamo      <jlb@j1b.org>
- * Copyright (C) 2006-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
- * Copyright (C) 2012       J. Fernando Lagrange    <fernando@demo-tic.org>
- * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
- * Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
  *
  * 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

htdocs/public/eventorganization/subscriptionok.php

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

htdocs/public/payment/newpayment.php

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

htdocs/public/payment/paymentok.php

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

htdocs/public/project/index.php

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

htdocs/public/project/new.php

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

htdocs/public/project/suggestbooth.php

@@ -0,0 +1,646 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/public/members/new.php
+ *	\ingroup    member
+ *	\brief      Example of form to add a new member
+ *
+ *  Note that you can add following constant to change behaviour of page
+ *  MEMBER_NEWFORM_AMOUNT               Default amount for auto-subscribe form
+ *  MEMBER_NEWFORM_EDITAMOUNT           0 or 1 = Amount can be edited
+ *  MEMBER_NEWFORM_PAYONLINE            Suggest payment with paypal, paybox or stripe
+ *  MEMBER_NEWFORM_DOLIBARRTURNOVER     Show field turnover (specific for dolibarr foundation)
+ *  MEMBER_URL_REDIRECT_SUBSCRIPTION    Url to redirect once subscribe submitted
+ *  MEMBER_NEWFORM_FORCETYPE            Force type of member
+ *  MEMBER_NEWFORM_FORCEMORPHY          Force nature of member (mor/phy)
+ *  MEMBER_NEWFORM_FORCECOUNTRYCODE     Force country
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
+// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+
+global $dolibarr_main_instance_unique_id;
+global $dolibarr_main_url_root;
+
+// Init vars
+$errmsg = '';
+$num = 0;
+$error = 0;
+$backtopage = GETPOST('backtopage', 'alpha');
+$action = GETPOST('action', 'aZ09');
+
+$eventtype = GETPOST("eventtype");
+$email = GETPOST("email");
+$societe = GETPOST("societe");
+$label = GETPOST("label");
+$note = GETPOST("note");
+$datestart = GETPOST("datestart");
+$dateend = GETPOST("dateend");
+
+$id = GETPOST('id');
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+// Security check
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+// Load translation files
+$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('publicnewmembercard', 'globalcard'));
+
+$extrafields = new ExtraFields($db);
+
+$user->loadDefaultValues();
+
+$cactioncomm = new CActionComm($db);
+$arrayofeventtype = $cactioncomm->liste_array('', 'id', '', 0, 'module=\'booth@eventorganization\'');
+
+/**
+ * Show header for new member
+ *
+ * @param 	string		$title				Title
+ * @param 	string		$head				Head array
+ * @param 	int    		$disablejs			More content into html header
+ * @param 	int    		$disablehead		More content into html header
+ * @param 	array  		$arrayofjs			Array of complementary js files
+ * @param 	array  		$arrayofcss			Array of complementary css files
+ * @return	void
+ */
+function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
+{
+	global $user, $conf, $langs, $mysoc;
+
+	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
+
+	print '<body id="mainbody" class="publicnewmemberform">';
+
+	// Define urllogo
+	$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png';
+
+	if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
+	} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
+	} elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg')) {
+		$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
+	}
+
+	print '<div class="center">';
+	// Output html code for logo
+	if ($urllogo) {
+		print '<div class="backgreypublicpayment">';
+		print '<div class="logopublicpayment">';
+		print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+		print '>';
+		print '</div>';
+		if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+			print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+		}
+		print '</div>';
+	}
+	print '</div>';
+
+	print '<div class="divmainbodylarge">';
+}
+
+/**
+ * Show footer for new member
+ *
+ * @return	void
+ */
+function llxFooterVierge()
+{
+	print '</div>';
+
+	printCommonFooter('public');
+
+	print "</body>\n";
+	print "</html>\n";
+}
+
+
+
+/*
+ * Actions
+ */
+global $mysoc;
+$parameters = array();
+// Note that $action and $object may have been modified by some hooks
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+// Action called when page is submitted
+if (empty($reshook) && $action == 'add') {
+	$error = 0;
+
+	$urlback = '';
+
+	$db->begin();
+
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("label")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label"))."<br>\n";
+	}
+	if (!GETPOST("note")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."<br>\n";
+	}
+	if (!GETPOST("datestart")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."<br>\n";
+	}
+	if (!GETPOST("dateend")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."<br>\n";
+	}
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("lastname")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Name"))."<br>\n";
+	}
+	if (!GETPOST("societe")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
+	}
+	if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
+		$error++;
+		$langs->load("errors");
+		$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
+	}
+	if (!GETPOST("country_id") && !empty(floatval($project->price_booth))) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Country"))."<br>\n";
+	}
+
+	if (!$error) {
+		// Getting the thirdparty or creating it
+		$thirdparty = new Societe($db);
+		$resultfetchthirdparty = $thirdparty->fetch('', $societe);
+
+		if ($resultfetchthirdparty<=0) {
+			// Need to create a new one (not found or multiple with the same name)
+			$thirdparty->name     = $societe;
+			$thirdparty->address      = GETPOST("address");
+			$thirdparty->zip          = GETPOST("zipcode");
+			$thirdparty->town         = GETPOST("town");
+			$thirdparty->client       = 2;
+			$thirdparty->fournisseur  = 0;
+			$thirdparty->country_id   = GETPOST("country_id", 'int');
+			$thirdparty->state_id     = GETPOST("state_id", 'int');
+			$thirdparty->email        = $email;
+
+			// Load object modCodeTiers
+			$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+			if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+				$module = substr($module, 0, dol_strlen($module) - 4);
+			}
+			$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+			foreach ($dirsociete as $dirroot) {
+				$res = dol_include_once($dirroot.$module.'.php');
+				if ($res) {
+					break;
+				}
+			}
+			$modCodeClient = new $module($db);
+
+			if (empty($tmpcode) && !empty($modCodeClient->code_auto)) {
+				$tmpcode = $modCodeClient->getNextValue($thirdparty, 0);
+			}
+			$thirdparty->code_client = $tmpcode;
+			$readythirdparty = $thirdparty->create($user);
+			if ($readythirdparty <0) {
+				$error++;
+				$errmsg .= $thirdparty->error;
+			} else {
+				$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
+				$thirdparty->country      = getCountry($thirdparty->country_code, 0, $db, $langs);
+			}
+		}
+		// From there we have a thirdparty, now looking for the contact
+		if (!$error) {
+			$contact = new Contact($db);
+			$resultcontact = $contact->fetch('', '', '', $email);
+			if ($resultcontact<=0) {
+				// Need to create a contact
+				$contact->socid = $thirdparty->id;
+				$contact->lastname = (string) GETPOST("lastname", 'alpha');
+				$contact->firstname = (string) GETPOST("firstname", 'alpha');
+				$contact->address = (string) GETPOST("address", 'alpha');
+				$contact->zip = (string) GETPOST("zipcode", 'alpha');
+				$contact->town = (string) GETPOST("town", 'alpha');
+				$contact->country_id = (int) GETPOST("country_id", 'int');
+				$contact->state_id = (int) GETPOST("state_id", 'int');
+				$contact->email = $email;
+				$contact->statut = 1; //Default status to Actif
+
+				$resultcreatecontact = $contact->create($user);
+				if ($resultcreatecontact<0) {
+					$error++;
+					$errmsg .= $contact->error;
+				}
+			}
+		}
+
+		if (!$error) {
+			// Adding supplier tag and tag from setup to thirdparty
+			$category = new Categorie($db);
+
+			$resultcategory = $category->fetch($conf->global->EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH);
+
+			if ($resultcategory<=0) {
+				$error++;
+				$errmsg .= $category->error;
+			} else {
+				$resultsetcategory = $thirdparty->setCategoriesCommon(array($category->id), CATEGORIE::TYPE_CUSTOMER, false);
+				if ($resultsetcategory < 0) {
+					$error++;
+					$errmsg .= $thirdparty->error;
+				} else {
+					$thirdparty->fournisseur = 1;
+
+					// Load object modCodeFournisseur
+					$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+					if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+						$module = substr($module, 0, dol_strlen($module) - 4);
+					}
+					$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+					foreach ($dirsociete as $dirroot) {
+						$res = dol_include_once($dirroot.$module.'.php');
+						if ($res) {
+							break;
+						}
+					}
+					$modCodeFournisseur = new $module;
+					if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) {
+						$tmpcode = $modCodeFournisseur->getNextValue($thirdparty, 1);
+					}
+					$thirdparty->code_fournisseur = $tmpcode;
+
+					$res = $thirdparty->update(0, $user, 1, 1, 1);
+
+					if ($res <= 0) {
+						$error++;
+					}
+				}
+			}
+		}
+
+		if (!$error) {
+			// We have the contact and the thirdparty
+			$conforbooth = new ConferenceOrBooth($db);
+			$conforbooth->label = $label;
+			$conforbooth->fk_soc = $thirdparty->id;
+			$conforbooth->fk_project = $project->id;
+			$conforbooth->note = $note;
+			$conforbooth->fk_action = $eventtype;
+			$conforbooth->datep =$datestart;
+			$conforbooth->datep2 = $dateend;
+			$conforbooth->datec = dol_now();
+			$conforbooth->tms = dol_now();
+			$resultconforbooth = $conforbooth->create($user);
+			if ($resultconforbooth<=0) {
+				$error++;
+				$errmsg .= $conforbooth->error;
+			} else {
+				// Adding the contact to the project
+				$resultaddcontact = $conforbooth->add_contact($contact->id, 'RESPONSIBLE');
+				if ($resultaddcontact<0) {
+					$error++;
+					$errmsg .= $conforbooth->error;
+				} else {
+					// If this is a paying booth, we have to redirect to payment page and create an invoice
+					if (!empty(floatval($project->price_booth))) {
+						$productforinvoicerow = new Product($db);
+						$resultprod = $productforinvoicerow->fetch($conf->global->SERVICE_BOOTH_LOCATION);
+						if ($resultprod < 0) {
+							$error++;
+							$errmsg .= $productforinvoicerow->error;
+						} else {
+							$facture = new Facture($db);
+							$facture->type = Facture::TYPE_STANDARD;
+							$facture->socid = $thirdparty->id;
+							$facture->paye = 0;
+							$facture->date = dol_now();
+							$facture->cond_reglement_id = $contact->cond_reglement_id;
+
+							if (empty($facture->cond_reglement_id)) {
+								$paymenttermstatic = new PaymentTerm($contact->db);
+								$facture->cond_reglement_id = $paymenttermstatic->getDefaultId();
+								if (empty($facture->cond_reglement_id)) {
+									$error++;
+									$contact->error = 'ErrorNoPaymentTermRECEPFound';
+									$contact->errors[] = $contact->error;
+								}
+							}
+							$resultfacture = $facture->create($user);
+							if ($resultfacture <= 0) {
+								$contact->error = $facture->error;
+								$contact->errors = $facture->errors;
+								$error++;
+							} else {
+								$db->commit();
+								$facture->add_object_linked($contact->element, $contact->id);
+							}
+						}
+
+						if (!$error) {
+							// Add line to draft invoice
+							$vattouse = get_default_tva($mysoc, $thirdparty, $productforinvoicerow->id);
+							$result = $facture->addline($langs->trans("BoothLocationFee", $conforbooth->label, dol_print_date($conforbooth->datep, '%d/%m/%y %H:%M:%S'), dol_print_date($conforbooth->datep2, '%d/%m/%y %H:%M:%S')), floatval($project->price_booth), 1, $vattouse, 0, 0, $productforinvoicerow->id, 0, dol_now(), '', 0, 0, '', 'HT', 0, 1);
+							if ($result <= 0) {
+								$contact->error = $facture->error;
+								$contact->errors = $facture->errors;
+								$error++;
+							}
+							if (!$error) {
+								$valid = true;
+								$sourcetouse = 'boothlocation';
+								$reftouse = $facture->id;
+								$redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse.'&booth='.$conforbooth->id;
+								if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
+									if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
+										$redirection .= '&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $sourcetouse . $reftouse, 2); // Use the source in the hash to avoid duplicates if the references are identical
+									} else {
+										$redirection .= '&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN;
+									}
+								}
+								Header("Location: ".$redirection);
+								exit;
+							}
+						}
+					} else {
+						// If no price has been set for the booth, we confirm it as suggested and we update
+						$conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED;
+						$conforbooth->update($user);
+						// Sending mail
+						require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+						include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+						$formmail = new FormMail($db);
+						// Set output language
+						$outputlangs = new Translate('', $conf);
+						$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+						// Load traductions files required by page
+						$outputlangs->loadLangs(array("main", "members"));
+						// Get email content from template
+						$arraydefaultmessage = null;
+
+						$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH;
+						if (!empty($labeltouse)) {
+							$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+						}
+
+						if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+							$subject = $arraydefaultmessage->topic;
+							$msg     = $arraydefaultmessage->content;
+						}
+
+						$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+						complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+						$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+						$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+						$sendto = $thirdparty->email;
+						$from = $conf->global->MAILING_EMAIL_FROM;
+						$urlback = $_SERVER["REQUEST_URI"];
+
+						$ishtml = dol_textishtml($texttosend); // May contain urls
+
+						$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+						$result = $mailfile->sendfile();
+						if ($result) {
+							dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+						} else {
+							dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+						}
+					}
+				}
+			}
+		}
+	}
+	if (!$error) {
+		$db->commit();
+		$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+		$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
+		Header("Location: ".$redirection);
+		exit;
+	} else {
+		$db->rollback();
+	}
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formcompany = new FormCompany($db);
+
+llxHeaderVierge($langs->trans("NewSuggestion"));
+
+
+print load_fiche_titre($langs->trans("NewSuggestion"), '', '', 0, 0, 'center');
+
+
+print '<div align="center">';
+print '<div id="divsubscribe">';
+print '<div class="center subscriptionformhelptext justify">';
+
+// Welcome message
+$text  = '<tr><td class="textpublicpayment"><strong>'.$langs->trans("EvntOrgRegistrationBoothWelcomeMessage").'</strong></td></tr></br>';
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationBoothHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
+print $text;
+print '</div>';
+
+dol_htmloutput_errors($errmsg);
+
+// Print form
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'" / >';
+print '<input type="hidden" name="entity" value="'.$entity.'" />';
+print '<input type="hidden" name="action" value="add" />';
+print '<input type="hidden" name="id" value="'.$id.'" />';
+print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
+
+print '<br>';
+
+print '<br><span class="opacitymedium">'.$langs->trans("FieldsWithAreMandatory", '*').'</span><br>';
+//print $langs->trans("FieldsWithIsForPublic",'**').'<br>';
+
+print dol_get_fiche_head('');
+
+print '<script type="text/javascript">
+jQuery(document).ready(function () {
+    jQuery(document).ready(function () {
+        jQuery("#selectcountry_id").change(function() {
+           document.newmember.action.value="create";
+           document.newmember.submit();
+        });
+    });
+});
+</script>';
+
+print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
+
+// Name
+print '<tr><td><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
+print '<td colspan="3"><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname", 'alpha') ?GETPOST("lastname", 'alpha') : $object->lastname).'" autofocus="autofocus"></td>';
+print '</tr>';
+// Email
+print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
+// Company
+print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").'<FONT COLOR="red">*</FONT>';
+print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
+// Type of event
+print '<tr><td>'.$langs->trans("EventType").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td>'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'</td>';
+// Label
+print '<tr><td>'.$langs->trans("Label").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '</td><td><input type="text" name="label" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>'."\n";
+// Note
+print '<tr><td>'.$langs->trans("Note").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="text" name="note" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('note')).'"></td></tr>'."\n";
+// Start Date
+print '<tr><td>'.$langs->trans("DateStart").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="date" name="datestart" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('datestart')).'"></td></tr>'."\n";
+// End Date
+print '<tr><td>'.$langs->trans("DateEnd").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="date" name="dateend" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('dateend')).'"></td></tr>'."\n";
+// Address
+print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
+print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
+// Zip / Town
+print '<tr><td>'.$langs->trans('Zip').' / '.$langs->trans('Town').'</td><td>';
+print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1);
+print ' / ';
+print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1);
+print '</td></tr>';
+// Country
+print '<tr><td>'.$langs->trans('Country');
+if (!empty(floatval($project->price_booth))) {
+	print '<FONT COLOR="red">*</FONT>';
+}
+print '</td><td>';
+$country_id = GETPOST('country_id');
+if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) {
+	$country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs);
+}
+if (!$country_id && !empty($conf->geoipmaxmind->enabled)) {
+	$country_code = dol_user_country();
+	//print $country_code;
+	if ($country_code) {
+		$new_country_id = getCountry($country_code, 3, $db, $langs);
+		//print 'xxx'.$country_code.' - '.$new_country_id;
+		if ($new_country_id) {
+			$country_id = $new_country_id;
+		}
+	}
+}
+$country_code = getCountry($country_id, 2, $db, $langs);
+print $form->select_country($country_id, 'country_id');
+print '</td></tr>';
+// State
+if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
+	print '<tr><td>'.$langs->trans('State').'</td><td>';
+	if ($country_code) {
+		print $formcompany->select_state(GETPOST("state_id"), $country_code);
+	} else {
+		print '';
+	}
+	print '</td></tr>';
+}
+
+print "</table>\n";
+
+print dol_get_fiche_end();
+
+
+// Show all action buttons
+print '<div class="center">';
+print '<br>';
+print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" name="suggestbooth" id="suggestbooth" class="button">';
+print '</div>';
+print '<br><br>';
+
+
+
+print "</form>\n";
+print "<br>";
+print '</div></div>';
+
+
+llxFooterVierge();
+
+$db->close();

htdocs/public/project/suggestconference.php

@@ -0,0 +1,585 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/public/members/new.php
+ *	\ingroup    member
+ *	\brief      Example of form to add a new member
+ *
+ *  Note that you can add following constant to change behaviour of page
+ *  MEMBER_NEWFORM_AMOUNT               Default amount for auto-subscribe form
+ *  MEMBER_NEWFORM_EDITAMOUNT           0 or 1 = Amount can be edited
+ *  MEMBER_NEWFORM_PAYONLINE            Suggest payment with paypal, paybox or stripe
+ *  MEMBER_NEWFORM_DOLIBARRTURNOVER     Show field turnover (specific for dolibarr foundation)
+ *  MEMBER_URL_REDIRECT_SUBSCRIPTION    Url to redirect once subscribe submitted
+ *  MEMBER_NEWFORM_FORCETYPE            Force type of member
+ *  MEMBER_NEWFORM_FORCEMORPHY          Force nature of member (mor/phy)
+ *  MEMBER_NEWFORM_FORCECOUNTRYCODE     Force country
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
+// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+
+global $dolibarr_main_instance_unique_id;
+global $dolibarr_main_url_root;
+
+// Init vars
+$errmsg = '';
+$num = 0;
+$error = 0;
+$backtopage = GETPOST('backtopage', 'alpha');
+$action = GETPOST('action', 'aZ09');
+
+$eventtype = GETPOST("eventtype");
+$email = GETPOST("email");
+$societe = GETPOST("societe");
+$label = GETPOST("label");
+$note = GETPOST("note");
+$datestart = GETPOST("datestart");
+$dateend = GETPOST("dateend");
+
+$id = GETPOST('id');
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+// Security check
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+// Load translation files
+$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('publicnewmembercard', 'globalcard'));
+
+$extrafields = new ExtraFields($db);
+
+$user->loadDefaultValues();
+
+$cactioncomm = new CActionComm($db);
+$arrayofeventtype = $cactioncomm->liste_array('', 'id', '', 0, 'module=\'conference@eventorganization\'');
+
+/**
+ * Show header for new member
+ *
+ * @param 	string		$title				Title
+ * @param 	string		$head				Head array
+ * @param 	int    		$disablejs			More content into html header
+ * @param 	int    		$disablehead		More content into html header
+ * @param 	array  		$arrayofjs			Array of complementary js files
+ * @param 	array  		$arrayofcss			Array of complementary css files
+ * @return	void
+ */
+function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
+{
+	global $user, $conf, $langs, $mysoc;
+
+	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
+
+	print '<body id="mainbody" class="publicnewmemberform">';
+
+	// Define urllogo
+	$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png';
+
+	if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
+	} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
+		$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
+	} elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg')) {
+		$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
+	}
+
+	print '<div class="center">';
+	// Output html code for logo
+	if ($urllogo) {
+		print '<div class="backgreypublicpayment">';
+		print '<div class="logopublicpayment">';
+		print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+		print '>';
+		print '</div>';
+		if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+			print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+		}
+		print '</div>';
+	}
+	print '</div>';
+
+	print '<div class="divmainbodylarge">';
+}
+
+/**
+ * Show footer for new member
+ *
+ * @return	void
+ */
+function llxFooterVierge()
+{
+	print '</div>';
+
+	printCommonFooter('public');
+
+	print "</body>\n";
+	print "</html>\n";
+}
+
+
+
+/*
+ * Actions
+ */
+global $mysoc;
+$parameters = array();
+// Note that $action and $object may have been modified by some hooks
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
+// Action called when page is submitted
+if (empty($reshook) && $action == 'add') {
+	$error = 0;
+
+	$urlback = '';
+
+	$db->begin();
+
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("label")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label"))."<br>\n";
+	}
+	if (!GETPOST("note")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."<br>\n";
+	}
+	if (!GETPOST("datestart")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."<br>\n";
+	}
+	if (!GETPOST("dateend")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."<br>\n";
+	}
+	if (!GETPOST("email")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
+	}
+	if (!GETPOST("lastname")) {
+		$error++;
+			$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Lastname"))."<br>\n";
+	}
+	if (!GETPOST("firstname")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Firstname"))."<br>\n";
+	}
+	if (!GETPOST("societe")) {
+		$error++;
+		$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
+	}
+	if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
+		$error++;
+		$langs->load("errors");
+		$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
+	}
+
+	if (!$error) {
+		// Getting the thirdparty or creating it
+		$thirdparty = new Societe($db);
+		$resultfetchthirdparty = $thirdparty->fetch('', $societe);
+
+		if ($resultfetchthirdparty<=0) {
+			// Need to create a new one (not found or multiple with the same name)
+			$thirdparty->name     = $societe;
+			$thirdparty->address      = GETPOST("address");
+			$thirdparty->zip          = GETPOST("zipcode");
+			$thirdparty->town         = GETPOST("town");
+			$thirdparty->client       = 2;
+			$thirdparty->fournisseur  = 0;
+			$thirdparty->country_id   = GETPOST("country_id", 'int');
+			$thirdparty->state_id     = GETPOST("state_id", 'int');
+			$thirdparty->email        = $email;
+
+			// Load object modCodeTiers
+			$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+			if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+				$module = substr($module, 0, dol_strlen($module) - 4);
+			}
+			$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+			foreach ($dirsociete as $dirroot) {
+				$res = dol_include_once($dirroot.$module.'.php');
+				if ($res) {
+					break;
+				}
+			}
+			$modCodeClient = new $module($db);
+
+			if (empty($tmpcode) && !empty($modCodeClient->code_auto)) {
+				$tmpcode = $modCodeClient->getNextValue($thirdparty, 0);
+			}
+			$thirdparty->code_client = $tmpcode;
+			$readythirdparty = $thirdparty->create($user);
+			if ($readythirdparty <0) {
+				$error++;
+				$errmsg .= $thirdparty->error;
+			} else {
+				$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
+				$thirdparty->country      = getCountry($thirdparty->country_code, 0, $db, $langs);
+			}
+		}
+		// From there we have a thirdparty, now looking for the contact
+		if (!$error) {
+			$contact = new Contact($db);
+			$resultcontact = $contact->fetch('', '', '', $email);
+			if ($resultcontact<=0) {
+				// Need to create a contact
+				$contact->socid = $thirdparty->id;
+				$contact->lastname = (string) GETPOST("lastname", 'alpha');
+				$contact->firstname = (string) GETPOST("firstname", 'alpha');
+				$contact->address = (string) GETPOST("address", 'alpha');
+				$contact->zip = (string) GETPOST("zipcode", 'alpha');
+				$contact->town = (string) GETPOST("town", 'alpha');
+				$contact->country_id = (int) GETPOST("country_id", 'int');
+				$contact->state_id = (int) GETPOST("state_id", 'int');
+				$contact->email = $email;
+				$contact->statut = 1; //Default status to Actif
+				$resultcreatecontact = $contact->create($user);
+				if ($resultcreatecontact<0) {
+					$error++;
+					$errmsg .= $contact->error;
+				}
+			}
+		}
+
+		if (!$error) {
+			// Adding supplier tag and tag from setup to thirdparty
+			$category = new Categorie($db);
+
+			$resultcategory = $category->fetch($conf->global->EVENTORGANIZATION_CATEG_THIRDPARTY_CONF);
+
+			if ($resultcategory<=0) {
+				$error++;
+				$errmsg .= $category->error;
+			} else {
+				$resultsetcategory = $thirdparty->setCategoriesCommon(array($category->id), CATEGORIE::TYPE_CUSTOMER, false);
+				if ($resultsetcategory < 0) {
+					$error++;
+					$errmsg .= $thirdparty->error;
+				} else {
+					$thirdparty->fournisseur = 1;
+
+					// Load object modCodeFournisseur
+					$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
+					if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
+						$module = substr($module, 0, dol_strlen($module) - 4);
+					}
+					$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
+					foreach ($dirsociete as $dirroot) {
+						$res = dol_include_once($dirroot.$module.'.php');
+						if ($res) {
+							break;
+						}
+					}
+					$modCodeFournisseur = new $module;
+					if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) {
+						$tmpcode = $modCodeFournisseur->getNextValue($thirdparty, 1);
+					}
+					$thirdparty->code_fournisseur = $tmpcode;
+
+					$res = $thirdparty->update(0, $user, 1, 1, 1);
+
+					if ($res <= 0) {
+						$error++;
+					}
+				}
+			}
+		}
+
+		if (!$error) {
+			// We have the contact and the thirdparty
+			$conforbooth = new ConferenceOrBooth($db);
+			$conforbooth->label = $label;
+			$conforbooth->fk_soc = $thirdparty->id;
+			$conforbooth->fk_project = $project->id;
+			$conforbooth->note = $note;
+			$conforbooth->fk_action = $eventtype;
+			$conforbooth->datep =$datestart;
+			$conforbooth->datep2 = $dateend;
+			$conforbooth->datec = dol_now();
+			$conforbooth->tms = dol_now();
+			$conforbooth->firstname = $contact->firstname;
+			$conforbooth->lastname = $contact->lastname;
+			$resultconforbooth = $conforbooth->create($user);
+			if ($resultconforbooth<=0) {
+				$error++;
+				$errmsg .= $conforbooth->error;
+			} else {
+				// Adding the contact to the project
+				$resultaddcontact = $conforbooth->add_contact($contact->id, 'SPEAKER');
+				if ($resultaddcontact<0) {
+					$error++;
+					$errmsg .= $conforbooth->error;
+				} else {
+					$conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED;
+					$conforbooth->update($user);
+
+					// Sending mail
+					require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+					include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+					$formmail = new FormMail($db);
+					// Set output language
+					$outputlangs = new Translate('', $conf);
+					$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
+					// Load traductions files required by page
+					$outputlangs->loadLangs(array("main", "members"));
+					// Get email content from template
+					$arraydefaultmessage = null;
+
+					$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF;
+					if (!empty($labeltouse)) {
+						$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
+					}
+
+					if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
+						$subject = $arraydefaultmessage->topic;
+						$msg     = $arraydefaultmessage->content;
+					}
+
+					$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+
+					$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+					$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
+
+					$sendto = $thirdparty->email;
+					$from = $conf->global->MAILING_EMAIL_FROM;
+					$urlback = $_SERVER["REQUEST_URI"];
+
+					$ishtml = dol_textishtml($texttosend); // May contain urls
+
+					$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
+
+					$result = $mailfile->sendfile();
+					if ($result) {
+						dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
+					} else {
+						dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
+					}
+				}
+			}
+		}
+	}
+	if (!$error) {
+		$db->commit();
+		$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+		$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
+		Header("Location: ".$redirection);
+		exit;
+	} else {
+		$db->rollback();
+	}
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formcompany = new FormCompany($db);
+
+llxHeaderVierge($langs->trans("NewSuggestion"));
+
+
+print load_fiche_titre($langs->trans("NewSuggestion"), '', '', 0, 0, 'center');
+
+
+print '<div align="center">';
+print '<div id="divsubscribe">';
+print '<div class="center subscriptionformhelptext justify">';
+
+// Welcome message
+$text  = '<tr><td class="textpublicpayment"><strong>'.$langs->trans("EvntOrgRegistrationConfWelcomeMessage").'</strong></td></tr></br>';
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationConfHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
+print $text;
+print '</div>';
+
+dol_htmloutput_errors($errmsg);
+
+// Print form
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'" / >';
+print '<input type="hidden" name="entity" value="'.$entity.'" />';
+print '<input type="hidden" name="action" value="add" />';
+print '<input type="hidden" name="id" value="'.$id.'" />';
+print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
+
+print '<br>';
+
+print '<br><span class="opacitymedium">'.$langs->trans("FieldsWithAreMandatory", '*').'</span><br>';
+//print $langs->trans("FieldsWithIsForPublic",'**').'<br>';
+
+print dol_get_fiche_head('');
+
+print '<script type="text/javascript">
+jQuery(document).ready(function () {
+    jQuery(document).ready(function () {
+        jQuery("#selectcountry_id").change(function() {
+           document.newmember.action.value="create";
+           document.newmember.submit();
+        });
+    });
+});
+</script>';
+
+print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
+
+// Last Name
+print '<tr><td><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
+print '<td colspan="3"><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname", 'alpha') ?GETPOST("lastname", 'alpha') : $object->lastname).'" autofocus="autofocus"></td>';
+print '</tr>';
+// First Name
+print '<tr><td><label for="firstname">'.$langs->trans("Firstname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
+print '<td colspan="3"><input name="firstname" id="firstname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("firstname", 'alpha') ?GETPOST("firstname", 'alpha') : $object->firstname).'" autofocus="autofocus"></td>';
+print '</tr>';
+// Email
+print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
+// Company
+print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").'<FONT COLOR="red">*</FONT>';
+print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
+// Type of event
+print '<tr><td>'.$langs->trans("EventType").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td>'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'</td>';
+// Label
+print '<tr><td>'.$langs->trans("Label").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '</td><td><input type="text" name="label" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>'."\n";
+// Note
+print '<tr><td>'.$langs->trans("Note").'<FONT COLOR="red">*</FONT></td>'."\n";
+print '<td><input type="text" name="note" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('note')).'"></td></tr>'."\n";
+// Start Date
+print '<tr><td>'.$langs->trans("DateStart").'</td>'."\n";
+print '<td><input type="date" name="datestart" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('datestart')).'"></td></tr>'."\n";
+// End Date
+print '<tr><td>'.$langs->trans("DateEnd").'</td>'."\n";
+print '<td><input type="date" name="dateend" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('dateend')).'"></td></tr>'."\n";
+// Address
+print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
+print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
+// Zip / Town
+print '<tr><td>'.$langs->trans('Zip').' / '.$langs->trans('Town').'</td><td>';
+print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1);
+print ' / ';
+print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1);
+print '</td></tr>';
+// Country
+print '<tr><td>'.$langs->trans('Country').'</td><td>';
+$country_id = GETPOST('country_id');
+if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) {
+	$country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs);
+}
+if (!$country_id && !empty($conf->geoipmaxmind->enabled)) {
+	$country_code = dol_user_country();
+	//print $country_code;
+	if ($country_code) {
+		$new_country_id = getCountry($country_code, 3, $db, $langs);
+		//print 'xxx'.$country_code.' - '.$new_country_id;
+		if ($new_country_id) {
+			$country_id = $new_country_id;
+		}
+	}
+}
+$country_code = getCountry($country_id, 2, $db, $langs);
+print $form->select_country($country_id, 'country_id');
+print '</td></tr>';
+// State
+if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
+	print '<tr><td>'.$langs->trans('State').'</td><td>';
+	if ($country_code) {
+		print $formcompany->select_state(GETPOST("state_id"), $country_code);
+	} else {
+		print '';
+	}
+	print '</td></tr>';
+}
+
+print "</table>\n";
+
+print dol_get_fiche_end();
+
+
+// Show all action buttons
+print '<div class="center">';
+print '<br>';
+print '<input type="submit" value="'.$langs->trans("SuggestConference").'" name="suggestconference"  id="suggestconference" class="button">';
+print '<br><br>';
+
+
+
+
+print "</form>\n";
+print "<br>";
+print '</div></div>';
+
+
+llxFooterVierge();
+
+$db->close();

htdocs/public/project/viewandvote.php

@@ -0,0 +1,284 @@
+<?php
+/* Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *     	\file       htdocs/public/payment/newpayment.php
+ *		\ingroup    core
+ *		\brief      File to offer a way to make a payment for a particular Dolibarr object
+ */
+
+if (!defined('NOLOGIN')) {
+	define("NOLOGIN", 1); // This means this output page does not require to be logged.
+}
+if (!defined('NOCSRFCHECK')) {
+	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
+}
+if (!defined('NOIPCHECK')) {
+	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
+}
+if (!defined('NOBROWSERNOTIF')) {
+	define('NOBROWSERNOTIF', '1');
+}
+
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and get of entity must be done before including main.inc.php
+$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1))));
+if (is_numeric($entity)) {
+	define("DOLENTITY", $entity);
+}
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT . '/comm/action/class/actioncomm.class.php';
+// Hook to be used by external payment modules (ie Payzen, ...)
+include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+$hookmanager = new HookManager($db);
+$hookmanager->initHooks(array('newpayment'));
+
+// For encryption
+global $dolibarr_main_instance_unique_id, $dolibarr_main_url_root;
+
+// Load translation files
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
+
+// Security check
+// No check on module enabled. Done later according to $validpaymentmethod
+
+$action = GETPOST('action', 'aZ09');
+$id = GETPOST('id');
+$securekeyreceived = GETPOST("securekey");
+$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
+
+if ($securekeytocompare != $securekeyreceived) {
+	print $langs->trans('MissingOrBadSecureKey');
+	exit;
+}
+
+$listofvotes = explode(',', $_SESSION["savevotes"]);
+
+
+// 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
+$urlwithroot = DOL_MAIN_URL_ROOT; // This is to use same domain name than current. For Paypal payment, we can use internal URL like localhost.
+
+$project = new Project($db);
+$resultproject = $project->fetch($id);
+if ($resultproject < 0) {
+	$error++;
+	$errmsg .= $project->error;
+}
+
+/*
+ * Actions
+ */
+$tmpthirdparty = new Societe($db);
+
+$listOfConferences = $listOfBooths = '<tr><td>'.$langs->trans('Label').'</td>
+										  <td>'.$langs->trans('Type').'</td>
+										  <td>'.$langs->trans('DateStart').'</td>
+									      <td>'.$langs->trans('DateEnd').'</td>
+									      <td>'.$langs->trans('Thirdparty').'</td>
+									      <td>'.$langs->trans('Note').'</td></tr>';
+
+$sql = "SELECT a.id, a.fk_action, a.datep, a.datep2, a.label, a.fk_soc, a.note, ca.libelle
+		FROM ".MAIN_DB_PREFIX."actioncomm as a
+		INNER JOIN ".MAIN_DB_PREFIX."c_actioncomm as ca ON (a.fk_action=ca.id)
+		WHERE a.status<2";
+
+$sqlforconf = $sql." AND ca.module='conference@eventorganization'";
+$sqlforbooth = $sql." AND ca.module='booth@eventorganization'";
+
+// For conferences
+$result = $db->query($sqlforconf);
+$i = 0;
+while ($i < $db->num_rows($result)) {
+	$obj = $db->fetch_object($result);
+	if (!empty($obj->fk_soc)) {
+		$resultthirdparty = $tmpthirdparty->fetch($obj->fk_soc);
+		if ($resultthirdparty) {
+			$thirdpartyname = $tmpthirdparty->name;
+		} else {
+			$thirdpartyname = '';
+		}
+	} else {
+		$thirdpartyname = '';
+	}
+
+	$listOfConferences .= '<tr><td>'.$obj->label.'</td><td>'.$obj->libelle.'</td><td>'.$obj->datep.'</td><td>'.$obj->datep2.'</td><td>'.$thirdpartyname.'</td><td>'.$obj->note.'</td>';
+	$listOfConferences .= '<td><button type="submit" name="vote" value="'.$obj->id.'" class="button">'.$langs->trans("Vote").'</button></td></tr>';
+	$i++;
+}
+
+// For booths
+$result = $db->query($sqlforbooth);
+$i = 0;
+while ($i < $db->num_rows($result)) {
+	$obj = $db->fetch_object($result);
+	if (!empty($obj->fk_soc)) {
+		$resultthirdparty = $tmpthirdparty->fetch($obj->fk_soc);
+		if ($resultthirdparty) {
+			$thirdpartyname = $tmpthirdparty->name;
+		} else {
+			$thirdpartyname = '';
+		}
+	} else {
+		$thirdpartyname = '';
+	}
+
+	$listOfBooths .= '<tr><td>'.$obj->label.'</td><td>'.$obj->libelle.'</td><td>'.$obj->datep.'</td><td>'.$obj->datep2.'</td><td>'.$thirdpartyname.'</td><td>'.$obj->note.'</td>';
+	$listOfBooths .= '<td><button type="submit" name="vote" value="'.$obj->id.'" class="button">'.$langs->trans("Vote").'</button></td></tr>';
+	$i++;
+}
+
+// Get vote result
+$idvote = GETPOST("vote");
+$hashedvote = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'vote'.$idvote);
+
+if (strlen($idvote)) {
+	if (in_array($hashedvote, $listofvotes)) {
+		// Has already voted
+		$votestatus = 'ko';
+	} else {
+		// Has not already voted
+		$conforbooth = new ActionComm($db);
+		$resultconforbooth = $conforbooth->fetch($idvote);
+		if ($resultconforbooth<=0) {
+			$error++;
+			$errmsg .= $conforbooth->error;
+		} else {
+			// Process to vote
+			$conforbooth->num_vote++;
+			$resupdate = $conforbooth->update($user);
+			if ($resupdate) {
+				$votestatus = 'ok';
+				$_SESSION["savevotes"] = $hashedvote.','.(empty($_SESSION["savevotes"]) ? '' : $_SESSION["savevotes"]); // Save voter
+			} else {
+				//Error during update
+				$votestatus = 'err';
+			}
+		}
+	}
+	if ($votestatus=="ok") {
+		setEventMessage($langs->trans("VoteOk"), 'mesgs');
+	} elseif ($votestatus=="ko") {
+		setEventMessage($langs->trans("AlreadyVoted"), 'warnings');
+	} elseif ($votestatus=="err") {
+		setEventMessage($langs->trans("VoteError"), 'warnings');
+	}
+	header("Refresh:0;url=".dol_buildpath('/public/project/viewandvote.php?id='.$id.'&securekey=', 1).$securekeyreceived);
+	exit;
+}
+
+
+/*
+ * View
+ */
+
+$head = '';
+if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
+	$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
+}
+
+$conf->dol_hide_topmenu = 1;
+$conf->dol_hide_leftmenu = 1;
+
+$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
+llxHeader($head, $langs->trans("SuggestForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
+
+print '<span id="dolpaymentspan"></span>'."\n";
+print '<div class="center">'."\n";
+print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
+print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
+print '<input type="hidden" name="action" value="dopayment">'."\n";
+print '<input type="hidden" name="tag" value="'.GETPOST("tag", 'alpha').'">'."\n";
+//print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
+print '<input type="hidden" name="id" value="'.dol_escape_htmltag($id).'">'."\n";
+print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($securekeyreceived).'">'."\n";
+print '<input type="hidden" name="e" value="'.$entity.'" />';
+print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox', 'int').'" />';
+print "\n";
+
+
+// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
+// 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;
+} elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) {
+	$logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
+}
+//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
+// Define urllogo
+$urllogo = '';
+$urllogofull = '';
+if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
+} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
+	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
+}
+
+// Output html code for logo
+if ($urllogo) {
+	print '<div class="backgreypublicpayment">';
+	print '<div class="logopublicpayment">';
+	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
+	print '>';
+	print '</div>';
+	if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
+		print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
+	}
+	print '</div>';
+}
+print '<table id="welcome" class="center">'."\n";
+$text  = '<tr><td class="textpublicpayment"><br><strong>'.$langs->trans("EvntOrgRegistrationWelcomeMessage").'</strong></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgVoteHelpMessage").' : "'.$project->title.'".<br><br></td></tr>'."\n";
+$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
+print $text;
+print '</table>'."\n";
+
+print dol_get_fiche_head('');
+
+print '<table border=1  cellpadding="10" id="conferences" class="center">'."\n";
+print '<th colspan="7">'.$langs->trans("ListOfSuggestedConferences").'</th>';
+print $listOfConferences.'</br>';
+print '</table>'."\n";
+
+print '</br>';
+
+print '<table border=1  cellpadding="10" id="conferences" class="center">'."\n";
+print '<th colspan="7">'.$langs->trans("ListOfSuggestedBooths").'</th>';
+print $listOfBooths.'</br>';
+print '</table>'."\n";
+
+$object = null;
+
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object);
+
+llxFooter('', 'public');
+
+$db->close();

htdocs/reception/card.php

@@ -72,7 +72,7 @@ if (!empty($conf->productbatch->enabled)) {
 }
 
 $origin = GETPOST('origin', 'alpha') ?GETPOST('origin', 'alpha') : 'reception'; // Example: commande, propal
-$origin_id = GETPOST('id', 'int') ?GETPOST('id', 'int') : '';
+$origin_id = GETPOST('id', 'int') ? GETPOST('id', 'int') : '';
 $id = $origin_id;
 if (empty($origin_id)) {
 	$origin_id  = GETPOST('origin_id', 'int'); // Id of order or propal
@@ -86,12 +86,12 @@ if (empty($origin_id)) {
 $ref = GETPOST('ref', 'alpha');
 $line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : '';
 
-$action		= GETPOST('action', 'alpha');
+$action	= GETPOST('action', 'alpha');
 //Select mail models is same action as presend
 if (GETPOST('modelselected')) {
 	$action = 'presend';
 }
-$confirm	= GETPOST('confirm', 'alpha');
+$confirm = GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'alpha');
 
 //PDF
@@ -117,7 +117,6 @@ $permissiondellink = $user->rights->reception->creer; // Used by the include of
 
 $date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));
 
-$object = new Reception($db);
 if ($id > 0 || !empty($ref)) {
 	$object->fetch($id, $ref);
 	$object->fetch_thirdparty();
@@ -725,13 +724,13 @@ if ($action == 'create') {
 			$classname = ucfirst($origin);
 		}
 
-		$object = new $classname($db);
+		$objectsrc = new $classname($db);
-		if ($object->fetch($origin_id)) {	// This include the fetch_lines
+		if ($objectsrc->fetch($origin_id)) {	// This include the fetch_lines
 			$soc = new Societe($db);
-			$soc->fetch($object->socid);
+			$soc->fetch($objectsrc->socid);
 
 			$author = new User($db);
-			$author->fetch($object->user_author_id);
+			$author->fetch($objectsrc->user_author_id);
 
 			if (!empty($conf->stock->enabled)) {
 				$entrepot = new Entrepot($db);
@@ -741,8 +740,7 @@ if ($action == 'create') {
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="add">';
 			print '<input type="hidden" name="origin" value="'.$origin.'">';
-			print '<input type="hidden" name="origin_id" value="'.$object->id.'">';
+			print '<input type="hidden" name="origin_id" value="'.$objectsrc->id.'">';
-			print '<input type="hidden" name="ref_int" value="'.$object->ref_int.'">';
 			if (GETPOST('entrepot_id', 'int')) {
 				print '<input type="hidden" name="entrepot_id" value="'.GETPOST('entrepot_id', 'int').'">';
 			}
@@ -754,10 +752,10 @@ if ($action == 'create') {
 			// Ref
 			print '<tr><td class="titlefieldcreate fieldrequired">';
 			if ($origin == 'supplierorder' && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled))) {
-				print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$object->ref;
+				print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$objectsrc->ref;
 			}
 			if ($origin == 'propal' && !empty($conf->propal->enabled)) {
-				print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$object->ref;
+				print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$objectsrc->ref;
 			}
 			print '</a></td>';
 			print "</tr>\n";
@@ -770,7 +768,7 @@ if ($action == 'create') {
 				print $langs->trans('RefSupplier');
 			}
 			print '</td><td colspan="3">';
-			print '<input type="text" name="ref_supplier" value="'.$object->ref_supplier.'" />';
+			print '<input type="text" name="ref_supplier" value="'.$objectsrc->ref_supplier.'" />';
 			print '</td>';
 			print '</tr>';
 
@@ -782,8 +780,8 @@ if ($action == 'create') {
 			// Project
 			if (!empty($conf->projet->enabled)) {
 				$projectid = GETPOST('projectid', 'int') ?GETPOST('projectid', 'int') : 0;
-				if (empty($projectid) && !empty($object->fk_project)) {
+				if (empty($projectid) && !empty($objectsrc->fk_project)) {
-					$projectid = $object->fk_project;
+					$projectid = $objectsrc->fk_project;
 				}
 				if ($origin == 'project') {
 					$projectid = ($originid ? $originid : 0);
@@ -802,7 +800,7 @@ if ($action == 'create') {
 			// Date delivery planned
 			print '<tr><td>'.$langs->trans("DateDeliveryPlanned").'</td>';
 			print '<td colspan="3">';
-			$date_delivery = ($date_delivery ? $date_delivery : $object->delivery_date); // $date_delivery comes from GETPOST
+			$date_delivery = ($date_delivery ? $date_delivery : $objectsrc->delivery_date); // $date_delivery comes from GETPOST
 			print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1);
 			print "</td>\n";
 			print '</tr>';
@@ -810,15 +808,15 @@ if ($action == 'create') {
 			// Note Public
 			print '<tr><td>'.$langs->trans("NotePublic").'</td>';
 			print '<td colspan="3">';
-			$doleditor = new DolEditor('note_public', $object->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
+			$doleditor = new DolEditor('note_public', $objectsrc->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
 			print $doleditor->Create(1);
 			print "</td></tr>";
 
 			// Note Private
-			if ($object->note_private && !$user->socid) {
+			if ($objectsrc->note_private && !$user->socid) {
 				print '<tr><td>'.$langs->trans("NotePrivate").'</td>';
 				print '<td colspan="3">';
-				$doleditor = new DolEditor('note_private', $object->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
+				$doleditor = new DolEditor('note_private', $objectsrc->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
 				print $doleditor->Create(1);
 				print "</td></tr>";
 			}
@@ -861,15 +859,15 @@ if ($action == 'create') {
 
 			// Other attributes
 			$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'cols' => '3', 'socid'=>$socid);
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $object may have been modified by hook
+			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $objectsrc may have been modified by hook
 			print $hookmanager->resPrint;
 
-			// Here $object can be of an object Order
+			// Here $object can be of an object Reception
 			$extrafields->fetch_name_optionals_label($object->table_element);
 			if (empty($reshook) && !empty($extrafields->attributes[$object->table_element]['label'])) {
 				// copy from order
-				if ($object->fetch_optionals() > 0) {
+				if ($objectsrc->fetch_optionals() > 0) {
-					$recept->array_options = array_merge($recept->array_options, $object->array_options);
+					$recept->array_options = array_merge($recept->array_options, $objectsrc->array_options);
 				}
 				print $object->showOptionals($extrafields, 'edit', $parameters);
 			}
@@ -877,9 +875,9 @@ if ($action == 'create') {
 			// Incoterms
 			if (!empty($conf->incoterm->enabled)) {
 				print '<tr>';
-				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
+				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
 				print '<td colspan="3" class="maxwidthonsmartphone">';
-				print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''));
+				print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
 				print '</td></tr>';
 			}
 
@@ -898,12 +896,14 @@ if ($action == 'create') {
 
 			print dol_get_fiche_end();
 
-
 			// Reception lines
 			$numAsked = 0;
 			$dispatchLines = array();
 			foreach ($_POST as $key => $value) {
+				// If create form is coming from the button "Create Reception" of previous page
+
 				// without batch module enabled
+				$reg = array();
 				if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) {
 					$numAsked++;
 
@@ -934,6 +934,25 @@ if ($action == 'create') {
 					$fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2];
 					$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST('comment'), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
 				}
+
+				// If create form is coming from same page post was sent but an error occured
+				if (preg_match('/^productid([0-9]+)$/i', $key, $reg)) {
+					$numAsked++;
+
+					// eat-by date dispatch
+					// $numline=$reg[2] + 1; // line of product
+					$numline = $numAsked;
+					$prod = 'productid'.$reg[1];
+					$comment = 'comment'.$reg[1];
+					$qty = 'qtyl'.$reg[1];
+					$ent = 'entl'.$reg[1];
+					$pu = 'pul'.$reg[1];
+					$lot = 'batch'.$reg[1];
+					$dDLUO = dol_mktime(12, 0, 0, GETPOST('dluo'.$reg[1].'month', 'int'), GETPOST('dluo'.$reg[1].'day', 'int'), GETPOST('dluo'.$reg[1].'year', 'int'));
+					$dDLC = dol_mktime(12, 0, 0, GETPOST('dlc'.$reg[1].'month', 'int'), GETPOST('dlc'.$reg[1].'day', 'int'), GETPOST('dlc'.$reg[1].'year', 'int'));
+					$fk_commandefourndet = 'fk_commandefournisseurdet'.$reg[1];
+					$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST($comment), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
+				}
 			}
 
 
@@ -961,7 +980,7 @@ if ($action == 'create') {
 			print '<table class="noborder centpercent">';
 
 			// Load receptions already done for same order
-			$object->loadReceptions();
+			$objectsrc->loadReceptions();
 
 			if ($numAsked) {
 				print '<tr class="liste_titre">';
@@ -993,14 +1012,13 @@ if ($action == 'create') {
 			$indiceAsked = 1;
 			while ($indiceAsked <= $numAsked) {
 				$product = new Product($db);
-				foreach ($object->lines as $supplierLine) {
+				foreach ($objectsrc->lines as $supplierLine) {
 					if ($dispatchLines[$indiceAsked]['fk_commandefourndet'] == $supplierLine->id) {
 						$line = $supplierLine;
 						break;
 					}
 				}
 
-
 				// Show product and description
 				$type = $line->product_type ? $line->product_type : $line->fk_product_type;
 				// Try to enhance type detection using date_start and date_end for free lines where type
@@ -1012,7 +1030,7 @@ if ($action == 'create') {
 					$type = 1;
 				}
 
-				print '<!-- line '.$line->rowid.' for product -->'."\n";
+				print '<!-- line fk_commandefourndet='.$line->id.' for product='.$line->fk_product.' -->'."\n";
 				print '<tr class="oddeven">'."\n";
 
 
@@ -1024,12 +1042,10 @@ if ($action == 'create') {
 
 					print '<td>';
 					print '<a name="'.$line->id.'"></a>'; // ancre pour retourner sur la ligne
+					print '<input type="hidden" name="productid'.$indiceAsked.'" value="'.$line->fk_product.'">';
 
 					// Show product and description
-					$product_static->type = $line->fk_product_type;
+					$product_static = $product;
-					$product_static->id = $line->fk_product;
-					$product_static->ref = $line->ref;
-					$product_static->status_batch = $line->product_tobatch;
 
 					$text = $product_static->getNomUrl(1);
 					$text .= ' - '.(!empty($line->label) ? $line->label : $line->product_label);
@@ -1067,7 +1083,7 @@ if ($action == 'create') {
 
 				// Comment
 				//$defaultcomment = 'Line create from order line id '.$line->id;
-				$defaultcomment = '';
+				$defaultcomment = $dispatchLines[$indiceAsked]['comment'];
 				print '<td>';
 				print '<input type="text" class="maxwidth100" name="comment'.$indiceAsked.'" value="'.$defaultcomment.'">';
 				print '</td>';
@@ -1075,13 +1091,14 @@ if ($action == 'create') {
 				// Qty
 				print '<td class="center">'.$line->qty;
 				print '<input type="hidden" name="fk_commandefournisseurdet'.$indiceAsked.'" value="'.$line->id.'">';
+				print '<input type="hidden" name="pul'.$indiceAsked.'" value="'.$line->pu_ht.'">';
 				print '<input name="qtyasked'.$indiceAsked.'" id="qtyasked'.$indiceAsked.'" type="hidden" value="'.$line->qty.'">';
 				print '</td>';
 				$qtyProdCom = $line->qty;
 
 				// Qty already received
 				print '<td class="center">';
-				$quantityDelivered = $object->receptions[$line->id];
+				$quantityDelivered = $objectsrc->receptions[$line->id];
 				print $quantityDelivered;
 				print '<input name="qtydelivered'.$indiceAsked.'" id="qtydelivered'.$indiceAsked.'" type="hidden" value="'.$quantityDelivered.'">';
 				print '</td>';

htdocs/societe/card.php

@@ -57,6 +57,10 @@ if (!empty($conf->accounting->enabled)) {
 if (!empty($conf->accounting->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 }
+if (! empty($conf->eventorganization->enabled)) {
+	require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
+}
+
 
 $langs->loadLangs(array("companies", "commercial", "bills", "banks", "users"));
 if (!empty($conf->adherent->enabled)) {
@@ -272,6 +276,7 @@ if (empty($reshook)) {
 						'Ticket' => '/ticket/class/ticket.class.php',
 						'User' => '/user/class/user.class.php',
 						'Account' => '/compta/bank/class/account.class.php',
+						'ConferenceOrBoothAttendee' => '/eventorganization/class/conferenceorboothattendee.class.php'
 					);
 
 					//First, all core objects must update their tables

htdocs/societe/list.php

@@ -11,7 +11,7 @@
  * Copyright (C) 2017       Juanjo Menent      	    <jmenent@2byte.es>
  * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
  * Copyright (C) 2020       Open-Dsi         		<support@open-dsi.fr>
-
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -221,7 +221,7 @@ $checkedprofid6 = 0;
 $checkprospectlevel = (in_array($contextpage, array('prospectlist')) ? 1 : 0);
 $checkstcomm = (in_array($contextpage, array('prospectlist')) ? 1 : 0);
 $arrayfields = array(
-	's.rowid'=>array('label'=>"TechnicalID", 'position'=>1, 'checked'=>($conf->global->MAIN_SHOW_TECHNICAL_ID ? 1 : 0), 'enabled'=>($conf->global->MAIN_SHOW_TECHNICAL_ID ? 1 : 0)),
+	's.rowid'=>array('label'=>"TechnicalID", 'position'=>1, 'checked'=>(!empty($conf->global->MAIN_SHOW_TECHNICAL_ID)), 'enabled'=>(!empty($conf->global->MAIN_SHOW_TECHNICAL_ID))),
 	's.nom'=>array('label'=>"ThirdPartyName", 'position'=>2, 'checked'=>1),
 	's.name_alias'=>array('label'=>"AliasNameShort", 'position'=>3, 'checked'=>1),
 	's.barcode'=>array('label'=>"Gencod", 'position'=>5, 'checked'=>1, 'enabled'=>(!empty($conf->barcode->enabled))),
@@ -508,6 +508,10 @@ if ($search_sale == -2) {
 } elseif (!empty($search_sale) && $search_sale != '-1' || (empty($user->rights->societe->client->voir) && !$socid)) {
 	$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 }
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 $sql .= " WHERE s.entity IN (".getEntity('societe').")";
 //if (empty($user->rights->societe->client->voir) && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->societe->client->readallthirdparties_advance)) && !$socid)	$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
 if (empty($user->rights->societe->client->voir) && !$socid) {
@@ -667,6 +671,10 @@ if (empty($reshook)) {
 	}
 }
 $sql .= $hookmanager->resPrint;
+// Add GroupBy from hooks
+$parameters = array('all' => $all, 'fieldstosearchall' => $fieldstosearchall);
+$reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 
 $sql .= $db->order($sortfield, $sortorder);
 
@@ -942,7 +950,7 @@ if (empty($type) || $type == 'c' || $type == 'p') {
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('Categories');
-		$moreforfilter .= img_picto($tmptile, 'category', 'class="pictofixedwidth"');
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
 		$moreforfilter .= $formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $langs->trans('CustomersProspectsCategoriesShort'));
 		$moreforfilter .= '</div>';
 	}
@@ -953,7 +961,7 @@ if (empty($type) || $type == 'f') {
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		$moreforfilter .= '<div class="divsearchfield">';
 		$tmptitle = $langs->trans('Categories');
-		$moreforfilter .= img_picto($tmptilte, 'category', 'class="pictofixedwidth"');
+		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
 		$moreforfilter .= $formother->select_categories('supplier', $search_categ_sup, 'search_categ_sup', 1, $langs->trans('SuppliersCategoriesShort'));
 		$moreforfilter .= '</div>';
 	}
@@ -962,8 +970,8 @@ if (empty($type) || $type == 'f') {
 // If the user can view prospects other than his'
 if ($user->rights->societe->client->voir || $socid) {
 	$moreforfilter .= '<div class="divsearchfield">';
-	$tmptile = $langs->trans('SalesRepresentatives');
+	$tmptitle = $langs->trans('SalesRepresentatives');
-	$moreforfilter .= img_picto($tmptile, 'user', 'class="pictofixedwidth"');
+	$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"');
 	$moreforfilter .= $formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $langs->trans('SalesRepresentatives'), ($conf->dol_optimize_smallscreen ? 'maxwidth200' : 'maxwidth300'), 1);
 	$moreforfilter .= '</div>';
 }

htdocs/theme/eldy/global.inc.php

@@ -348,7 +348,7 @@ a.butStatus {
 	padding-right: 5px;
 	background-color: transparent;
 	color: var(--colortext) !important;
-	border: 2px solid var( --butactionbg);
+	border: 2px solid var( --butactionbg) !important;
 	margin: 0 0.45em !important;
 }
 
@@ -3894,7 +3894,7 @@ table.noborder.paymenttable {
 }
 .paymenttable tr td:first-child, .margintable tr td:first-child
 {
-	padding-left: 2px;
+	//padding-left: 2px;
 }
 .paymenttable, .margintable tr td {
 	height: 22px;

htdocs/theme/md/style.css.php

@@ -3902,14 +3902,19 @@ tr.liste_sub_total, tr.liste_sub_total td {
 }
 
 .paymenttable, .margintable {
+	margin: 0px 0px 0px 0px !important;
+}
+.paymenttable, .margintable:not(.margintablenotop) {
 	border-top-width: <?php echo $borderwidth ?>px !important;
 	border-top-color: rgb(<?php echo $colortopbordertitle1 ?>) !important;
 	border-top-style: solid !important;
-	margin: 0px 0px 0px 0px !important;
+}
+.margintable.margintablenotop {
+	border-top-width: 0;
 }
 .paymenttable tr td:first-child, .margintable tr td:first-child
 {
-	padding-left: 2px;
+	//padding-left: 2px;
 }
 .paymenttable, .margintable tr td {
 	height: 22px;

htdocs/ticket/card.php

@@ -53,6 +53,7 @@ $ref       = GETPOST('ref', 'alpha');
 $projectid = GETPOST('projectid', 'int');
 $cancel    = GETPOST('cancel', 'alpha');
 $action    = GETPOST('action', 'aZ09');
+$backtopage = GETPOST('$backtopage', 'alpha');
 
 $notifyTiers = GETPOST("notify_tiers_at_create", 'alpha');
 
@@ -152,7 +153,7 @@ if (empty($reshook)) {
 	}
 
 	// Action to add an action (not a message)
-	if (GETPOST('add', 'alpha') && $user->rights->ticket->write) {
+	if (GETPOST('add', 'alpha') && !empty($user->rights->ticket->write)) {
 		$error = 0;
 
 		if (!GETPOST("subject", 'alphanohtml')) {

htdocs/ticket/class/actions_ticket.class.php

@@ -192,7 +192,7 @@ class ActionsTicket
 		// Initial message
 		print '<div class="underbanner clearboth"></div>';
 		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-		print '<table class="noborder centpercent margintable">';
+		print '<table class="noborder centpercent margintable margintablenotop">';
 		print '<tr class="liste_titre trforfield"><td class="nowrap titlefield">';
 		print $langs->trans("InitialMessage");
 		print '</td><td>';
@@ -391,7 +391,7 @@ class ActionsTicket
 	{
 		global $langs;
 
-		print '<div class="div-table-responsive-no-min margintoponly">';
+		print '<div class="div-table-responsive-no-min margintoponly navBarForStatus">';
 		print '<div class="centpercent right">';
 		// Exclude status which requires specific method
 		$exclude_status = array(Ticket::STATUS_CLOSED, Ticket::STATUS_CANCELED);
@@ -419,7 +419,9 @@ class ActionsTicket
 				print '</div>';
 			}
 		}
-		print '</div></div><br>';
+		print '</div>';
+		print '</div>';
+		print '<br>';
 	}
 
 	/**

htdocs/user/class/api_users.class.php

@@ -248,8 +248,8 @@ class Users extends DolibarrApi
 	 *
 	 * @url	GET /info
 	 *
-	 * @param	int			$includepermissions	Set this to 1 to have the array of permissions loaded (not done by default for performance purpose)
+	 * @param	int			$includepermissions		Set this to 1 to have the array of permissions loaded (not done by default for performance purpose)
-	 * @return  array|mixed 					Data without useless information
+	 * @return  array|mixed 						Data without useless information
 	 *
 	 * @throws RestException 401     Insufficient rights
 	 * @throws RestException 404     User or group not found
@@ -371,11 +371,9 @@ class Users extends DolibarrApi
 			if ($field == 'pass') {
 				if ($this->useraccount->id != DolibarrApiAccess::$user->id && empty(DolibarrApiAccess::$user->rights->user->user->password)) {
 					throw new RestException(401, 'You are not allowed to modify password of other users');
-					continue;
 				}
 				if ($this->useraccount->id == DolibarrApiAccess::$user->id && empty(DolibarrApiAccess::$user->rights->user->self->password)) {
 					throw new RestException(401, 'You are not allowed to modify your own password');
-					continue;
 				}
 			}
 			if (DolibarrApiAccess::$user->admin) {	// If user for API is admin

htdocs/user/class/user.class.php

@@ -299,6 +299,11 @@ class User extends CommonObject
 	 */
 	public $nb_rights;
 
+	/**
+	 * @var array	To store list of groups of user (used by API /info for example)
+	 */
+	public $user_group_list;
+
 	/**
 	 * @var array Cache array of already loaded permissions
 	 */

htdocs/user/group/list.php

@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2011       Herve Prot              <herve.prot@symeos.com>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019-2021  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -34,6 +34,7 @@ $langs->load("users");
 $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
 $search_group = GETPOST('search_group');
 $optioncss = GETPOST('optioncss', 'alpha');
+$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
 
 // Defini si peux lire/modifier utilisateurs et permisssions
 $caneditperms = ($user->admin || $user->rights->user->user->creer);

htdocs/user/list.php

@@ -933,13 +933,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 	}
 
 	if (!empty($arrayfields['u.office_phone']['checked'])) {
-		print "<td>".dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
+		print '<td>'.dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.user_mobile']['checked'])) {
-		print "<td>".dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
+		print '<td>'.dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -992,7 +992,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 
 	// Salary
 	if (!empty($arrayfields['u.salary']['checked'])) {
-		print '<td class="nowraponall right">'.($obj->salary ? price($obj->salary) : '').'</td>';
+		print '<td class="nowraponall right amount">'.($obj->salary ? price($obj->salary) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}