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Merge pull request #2 from Dolibarr/13.0

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13.0
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LAURIER Alexis 2021-01-21 09:11:31 +01:00 committed by GitHub
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1
.gitignore vendored
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@ -16,6 +16,7 @@ default.properties
.DS_Store
.idea
*.iml
*.orig
Thumbs.db
/dolibarr_genesis.mp4
# Log files

1
ChangeLog
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@ -250,6 +250,7 @@ Following changes may create regressions for some external modules, but were nec
* Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.
* Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"
* Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)
* Databse transaction in your triggers must be correctly balanced (one close for one open). If not, an error will be returned by the trigger, even if trigger did return error code.
***** ChangeLog for 12.0.4 compared to 12.0.3 *****

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dev/resources/dbmodel/dolibarr_schema.mwb
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12
htdocs/accountancy/admin/productaccount.php
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@ -372,26 +372,26 @@ if ($result)
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('Options').'</td><td>'.$langs->trans('Description').'</td>';
print "</tr>\n";
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"'.($accounting_product_mode == 'ACCOUNTANCY_SELL' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSell').'</td>';
print '<tr class="oddeven"><td><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"'.($accounting_product_mode == 'ACCOUNTANCY_SELL' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSell').'</td>';
print '<td>'.$langs->trans('OptionModeProductSellDesc');
print "</td></tr>\n";
if ($mysoc->isInEEC())
{
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_INTRA"'.($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSellIntra').'</td>';
print '<tr class="oddeven"><td><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_INTRA"'.($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSellIntra').'</td>';
print '<td>'.$langs->trans('OptionModeProductSellIntraDesc');
print "</td></tr>\n";
}
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_EXPORT"'.($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSellExport').'</td>';
print '<tr class="oddeven"><td><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_EXPORT"'.($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT' ? ' checked' : '').'> '.$langs->trans('OptionModeProductSellExport').'</td>';
print '<td>'.$langs->trans('OptionModeProductSellExportDesc');
print "</td></tr>\n";
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"'.($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuy').'</td>';
print '<tr class="oddeven"><td><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"'.($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuy').'</td>';
print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
if ($mysoc->isInEEC())
{
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY_INTRA"'.($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuyIntra').'</td>';
print '<tr class="oddeven"><td><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY_INTRA"'.($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuyIntra').'</td>';
print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
}
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY_EXPORT"'.($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuyExport').'</td>';
print '<tr class="oddeven"><td><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY_EXPORT"'.($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT' ? ' checked' : '').'> '.$langs->trans('OptionModeProductBuyExport').'</td>';
print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
print "</table>\n";

32
htdocs/accountancy/bookkeeping/card.php
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@ -224,9 +224,10 @@ if ($action == "confirm_update") {
$action = 'create';
$error++;
}
if (!GETPOST('next_num_mvt', 'alpha'))
if (!GETPOST('doc_ref', 'alpha'))
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NumPiece")), null, 'errors');
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Piece")), null, 'errors');
$action = 'create';
$error++;
}
@ -371,7 +372,7 @@ if ($action == 'create')
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("Piece").'</td>';
print '<td class="fieldrequired">'.$langs->trans("Piece").'</td>';
print '<td><input type="text" class="minwidth200" name="doc_ref" value="'.GETPOST('doc_ref', 'alpha').'"></td>';
print '</tr>';
@ -594,7 +595,8 @@ if ($action == 'create')
print '<input type="hidden" name="fk_docdet" value="'.$object->fk_docdet.'">'."\n";
print '<input type="hidden" name="mode" value="'.$mode.'">'."\n";
print "<table class=\"noborder\" width=\"100%\">";
print '<table class="noborder centpercent">';
if (count($object->linesmvt) > 0) {
$total_debit = 0;
$total_credit = 0;
@ -616,18 +618,21 @@ if ($action == 'create')
$total_credit += $line->credit;
if ($action == 'update' && $line->id == $id) {
print '<!-- td columns in edit mode -->';
print '<td>';
print $formaccounting->select_account((GETPOSTISSET("accountingaccount_number") ? GETPOST("accountingaccount_number", "alpha") : $line->numero_compte), 'accountingaccount_number', 1, array(), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
// Also, it is not possible to use a value that is not in the list.
// Also, the label is not automatically filled when a value is selected.
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1);
} else {
print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'">';
}
// TODO Add also the label
print '</td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="'.(GETPOSTISSET("label_operation") ? GETPOST("label_operation", "alpha") : $line->label_operation).'"></td>';
print '<td class="right"><input type="text" size="6" class="right" name="debit" value="'.(GETPOSTISSET("debit") ? GETPOST("debit", "alpha") : price($line->debit)).'"></td>';
@ -671,18 +676,21 @@ if ($action == 'create')
if ($action == "" || $action == 'add') {
print '<tr class="oddeven">';
print '<!-- td columns in add mode -->';
print '<td>';
print $formaccounting->select_account('', 'accountingaccount_number', 1, array(), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
// Also, it is not possible to use a value that is not in the list.
// Also, the label is not automatically filled when a value is selected.
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
print $formaccounting->select_auxaccount('', 'subledger_account', 1);
} else {
print '<input type="text" class="maxwidth150" name="subledger_account" value="">';
}
// TODO Add also the label
print '</td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="'.$label_operation.'"/></td>';
print '<td class="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';

40
htdocs/accountancy/bookkeeping/list.php
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@ -140,6 +140,7 @@ if (!in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && !GE
$arrayfields = array(
't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1),
't.numero_compte'=>array('label'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
@ -148,7 +149,6 @@ $arrayfields = array(
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
@ -638,11 +638,11 @@ if (empty($reshook)) {
}
$newcardbutton .= '<span class="valignmiddle marginrightonly">'.$langs->trans("IncludeDocsAlreadyExported").'</span>';
$newcardbutton .= dolGetButtonTitle($buttonLabel, $langs->trans("ExportFilteredList").' ('.$listofformat[$formatexportset].')', 'fa fa-file-export paddingleft', $_SERVER["PHP_SELF"].'?action=export_file'.($param ? '&'.$param : ''), $user->rights->accounting->mouvements->export);
if (!empty($user->rights->accounting->mouvements->export)) $newcardbutton .= dolGetButtonTitle($buttonLabel, $langs->trans("ExportFilteredList").' ('.$listofformat[$formatexportset].')', 'fa fa-file-export paddingleft', $_SERVER["PHP_SELF"].'?action=export_file'.($param ? '&'.$param : ''), $user->rights->accounting->mouvements->export);
$newcardbutton .= dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param, '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php', '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly'));
$url = './card.php?action=create';
if (!empty($socid)) $url .= '&socid='.$socid;
@ -665,11 +665,17 @@ print '<table class="tagtable liste centpercent">';
// Filters lines
print '<tr class="liste_titre_filter">';
// Movement number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="'.dol_escape_htmltag($search_mvt_num).'"></td>';
}
// Code journal
if (!empty($arrayfields['t.code_journal']['checked']))
{
print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="'.(is_array($search_ledger_code) ? join('|', $search_ledger_code) : $search_ledger_code).'"></td>';
}
// Date document
if (!empty($arrayfields['t.doc_date']['checked']))
{
@ -758,11 +764,7 @@ if (!empty($arrayfields['t.lettering_code']['checked']))
print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>';
print '</td>';
}
// Code journal
if (!empty($arrayfields['t.code_journal']['checked']))
{
print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="'.$search_ledger_code.'"></td>';
}
// Fields from hook
$parameters = array('arrayfields'=>$arrayfields);
@ -814,6 +816,7 @@ print "</tr>\n";
print '<tr class="liste_titre">';
if (!empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
if (!empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre($arrayfields['t.doc_ref']['label'], $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
if (!empty($arrayfields['t.numero_compte']['checked'])) print_liste_field_titre($arrayfields['t.numero_compte']['label'], $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
@ -822,7 +825,6 @@ if (!empty($arrayfields['t.label_operation']['checked'])) print_liste_field_tit
if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right ');
if (!empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right ');
if (!empty($arrayfields['t.lettering_code']['checked'])) print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center ');
// Hook fields
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
@ -888,6 +890,16 @@ while ($i < min($num, $limit))
if (!$i) $totalarray['nbfield']++;
}
// Journal code
if (!empty($arrayfields['t.code_journal']['checked']))
{
$accountingjournal = new AccountingJournal($db);
$result = $accountingjournal->fetch('', $line->code_journal);
$journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $line->code_journal);
print '<td class="center">'.$journaltoshow.'</td>';
if (!$i) $totalarray['nbfield']++;
}
// Document date
if (!empty($arrayfields['t.doc_date']['checked']))
{
@ -1006,16 +1018,6 @@ while ($i < min($num, $limit))
if (!$i) $totalarray['nbfield']++;
}
// Journal code
if (!empty($arrayfields['t.code_journal']['checked']))
{
$accountingjournal = new AccountingJournal($db);
$result = $accountingjournal->fetch('', $line->code_journal);
$journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $line->code_journal);
print '<td class="center">'.$journaltoshow.'</td>';
if (!$i) $totalarray['nbfield']++;
}
// Fields from hook
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook

38
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -128,8 +128,8 @@ if (empty($search_date_start) && empty($search_date_end) && !GETPOSTISSET('searc
$arrayfields = array(
// 't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
@ -426,7 +426,7 @@ $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $obj
if (empty($reshook)) {
$newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php', '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=create');
}
@ -471,6 +471,11 @@ print '<table class="tagtable liste centpercent">';
// Filters lines
print '<tr class="liste_titre_filter">';
// Movement number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="'.dol_escape_htmltag($search_mvt_num).'"></td>';
}
// Code journal
if (!empty($arrayfields['t.code_journal']['checked'])) {
print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="'.dol_escape_htmltag($search_ledger_code).'"></td>';
@ -486,11 +491,6 @@ if (!empty($arrayfields['t.doc_date']['checked'])) {
print '</div>';
print '</td>';
}
// Movement number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="'.dol_escape_htmltag($search_mvt_num).'"></td>';
}
// Ref document
if (!empty($arrayfields['t.doc_ref']['checked'])) {
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_doc_ref" value="'.dol_escape_htmltag($search_doc_ref).'"/></td>';
@ -540,9 +540,9 @@ print '</td>';
print "</tr>\n";
print '<tr class="liste_titre">';
if (!empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, '', $sortfield, $sortorder);
if (!empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, '', $sortfield, $sortorder);
if (!empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre($arrayfields['t.doc_ref']['label'], $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
if (!empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right ');
@ -633,6 +633,17 @@ while ($i < min($num, $limit))
print '<tr class="oddeven">';
// Piece number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td>';
$object->id = $line->id;
$object->piece_num = $line->piece_num;
print $object->getNomUrl(1, '', 0, '', 1);
print '</td>';
if (!$i) $totalarray['nbfield']++;
}
// Journal code
if (!empty($arrayfields['t.code_journal']['checked']))
{
@ -650,17 +661,6 @@ while ($i < min($num, $limit))
if (!$i) $totalarray['nbfield']++;
}
// Piece number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td>';
$object->id = $line->id;
$object->piece_num = $line->piece_num;
print $object->getNomUrl(1, '', 0, '', 1);
print '</td>';
if (!$i) $totalarray['nbfield']++;
}
// Document ref
if (!empty($arrayfields['t.doc_ref']['checked']))
{

48
htdocs/accountancy/bookkeeping/listbysubaccount.php
View File

@ -128,8 +128,8 @@ if (empty($search_date_start) && empty($search_date_end) && !GETPOSTISSET('searc
$arrayfields = array(
// 't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
@ -427,8 +427,8 @@ $parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
$newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php', '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php', '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
$newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=create');
}
@ -475,6 +475,11 @@ print '<table class="tagtable liste centpercent">';
// Filters lines
print '<tr class="liste_titre_filter">';
// Movement number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="'.dol_escape_htmltag($search_mvt_num).'"></td>';
}
// Code journal
if (!empty($arrayfields['t.code_journal']['checked'])) {
print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="'.dol_escape_htmltag($search_ledger_code).'"></td>';
@ -490,11 +495,6 @@ if (!empty($arrayfields['t.doc_date']['checked'])) {
print '</div>';
print '</td>';
}
// Movement number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="'.dol_escape_htmltag($search_mvt_num).'"></td>';
}
// Ref document
if (!empty($arrayfields['t.doc_ref']['checked'])) {
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_doc_ref" value="'.dol_escape_htmltag($search_doc_ref).'"/></td>';
@ -544,9 +544,9 @@ print '</td>';
print "</tr>\n";
print '<tr class="liste_titre">';
if (!empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, '', $sortfield, $sortorder);
if (!empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, '', $sortfield, $sortorder);
if (!empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre($arrayfields['t.doc_ref']['label'], $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
if (!empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right ');
@ -627,8 +627,12 @@ while ($i < min($num, $limit))
} else {
// Should not happen: subledger account must be null or a non empty value
print '<span class="error">'.$langs->trans("Unknown");
if ($line->subledger_label) print ' ('.$line->subledger_label.')';
$htmltext = 'EmptyStringForSubledgerAccountButSubledgerLabelDefined';
if ($line->subledger_label) {
print ' ('.$line->subledger_label.')';
$htmltext = 'EmptyStringForSubledgerAccountButSubledgerLabelDefined';
} else {
$htmltext = 'EmptyStringForSubledgerAccountAndSubledgerLabel';
}
print $form->textwithpicto('', $htmltext);
print '</span>';
}
@ -645,6 +649,17 @@ while ($i < min($num, $limit))
print '<tr class="oddeven">';
// Piece number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td>';
$object->id = $line->id;
$object->piece_num = $line->piece_num;
print $object->getNomUrl(1, '', 0, '', 1);
print '</td>';
if (!$i) $totalarray['nbfield']++;
}
// Journal code
if (!empty($arrayfields['t.code_journal']['checked']))
{
@ -662,17 +677,6 @@ while ($i < min($num, $limit))
if (!$i) $totalarray['nbfield']++;
}
// Piece number
if (!empty($arrayfields['t.piece_num']['checked']))
{
print '<td>';
$object->id = $line->id;
$object->piece_num = $line->piece_num;
print $object->getNomUrl(1, '', 0, '', 1);
print '</td>';
if (!$i) $totalarray['nbfield']++;
}
// Document ref
if (!empty($arrayfields['t.doc_ref']['checked']))
{

46
htdocs/accountancy/class/accountancyexport.class.php
View File

@ -820,6 +820,8 @@ class AccountancyExport
*/
public function exportFEC($objectLines)
{
global $langs;
$separator = "\t";
$end_line = "\r\n";
@ -853,55 +855,55 @@ class AccountancyExport
$date_validation = dol_print_date($line->date_validated, '%Y%m%d');
// FEC:JournalCode
print $line->code_journal.$separator;
print $line->code_journal . $separator;
// FEC:JournalLib
print $line->journal_label.$separator;
print dol_string_unaccent($langs->transnoentities($line->journal_label)) . $separator;
// FEC:EcritureNum
print $line->piece_num.$separator;
print $line->piece_num . $separator;
// FEC:EcritureDate
print $date_document.$separator;
print $date_document . $separator;
// FEC:CompteNum
print $line->numero_compte.$separator;
print $line->numero_compte . $separator;
// FEC:CompteLib
print dol_string_unaccent($line->label_compte).$separator;
print dol_string_unaccent($line->label_compte) . $separator;
// FEC:CompAuxNum
print $line->subledger_account.$separator;
print $line->subledger_account . $separator;
// FEC:CompAuxLib
print dol_string_unaccent($line->subledger_label).$separator;
print dol_string_unaccent($line->subledger_label) . $separator;
// FEC:PieceRef
print $line->doc_ref.$separator;
print $line->doc_ref . $separator;
// FEC:PieceDate
print dol_string_unaccent($date_creation).$separator;
print dol_string_unaccent($date_creation) . $separator;
// FEC:EcritureLib
print dol_string_unaccent($line->label_operation).$separator;
print dol_string_unaccent($line->label_operation) . $separator;
// FEC:Debit
print price2fec($line->debit).$separator;
print price2fec($line->debit) . $separator;
// FEC:Credit
print price2fec($line->credit).$separator;
print price2fec($line->credit) . $separator;
// FEC:EcritureLet
print $line->lettering_code.$separator;
print $line->lettering_code . $separator;
// FEC:DateLet
print $date_lettering.$separator;
print $date_lettering . $separator;
// FEC:ValidDate
print $date_validation.$separator;
print $date_validation . $separator;
// FEC:Montantdevise
print $line->multicurrency_amount.$separator;
print $line->multicurrency_amount . $separator;
// FEC:Idevise
print $line->multicurrency_code;
@ -919,6 +921,8 @@ class AccountancyExport
*/
public function exportFEC2($objectLines)
{
global $langs;
$separator = "\t";
$end_line = "\r\n";
@ -955,7 +959,7 @@ class AccountancyExport
print $line->code_journal . $separator;
// FEC:JournalLib
print $line->journal_label . $separator;
print dol_string_unaccent($langs->transnoentities($line->journal_label)) . $separator;
// FEC:EcritureNum
print $line->piece_num . $separator;
@ -1634,15 +1638,15 @@ class AccountancyExport
($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc]))) {
if ($line->doc_type == 'customer_invoice') {
// Get new customer invoice ref and company name
$sql = 'SELECT f.facnumber, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid';
$sql .= ' WHERE f.rowid = ' . $line->fk_doc;
$resql = $this->db->query($sql);
if ($resql) {
if ($obj = $this->db->fetch_object($resql)) {
// Save invoice infos
$invoices_infos[$line->fk_doc] = array('ref' => $obj->facnumber, 'company_name' => $obj->nom);
$invoice_ref = $obj->facnumber;
$invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom);
$invoice_ref = $obj->ref;
$company_name = $obj->nom;
}
}

2
htdocs/accountancy/class/accountingjournal.class.php
View File

@ -126,7 +126,7 @@ class AccountingJournal extends CommonObject
$this->rowid = $obj->rowid;
$this->code = $obj->code;
$this->ref = $obj->code;
$this->ref = $obj->code;
$this->label = $obj->label;
$this->nature = $obj->nature;
$this->active = $obj->active;

10
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -315,6 +315,7 @@ class BookKeeping extends CommonObject
$objnum = $this->db->fetch_object($resqlnum);
$this->piece_num = $objnum->piece_num;
}
dol_syslog(get_class($this).":: create this->piece_num=".$this->piece_num, LOG_DEBUG);
if (empty($this->piece_num)) {
$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
@ -327,8 +328,8 @@ class BookKeeping extends CommonObject
$objnum = $this->db->fetch_object($resqlnum);
$this->piece_num = $objnum->maxpiecenum;
}
dol_syslog(get_class($this).":: create this->piece_num=".$this->piece_num, LOG_DEBUG);
}
dol_syslog(get_class($this).":: create this->piece_num=".$this->piece_num, LOG_DEBUG);
if (empty($this->piece_num)) {
$this->piece_num = 1;
}
@ -383,7 +384,6 @@ class BookKeeping extends CommonObject
$sql .= ", ".(!isset($this->entity) ? $conf->entity : $this->entity);
$sql .= ")";
dol_syslog(get_class($this).":: create sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
@ -831,7 +831,11 @@ class BookKeeping extends CommonObject
} elseif ($key == 't.reconciled_option') {
$sqlwhere[] = 't.lettering_code IS NULL';
} elseif ($key == 't.code_journal' && !empty($value)) {
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
if (is_array($value)) {
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
} else {
$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
}
} else {
$sqlwhere[] = natural_search($key, $value, 0, 1);
}

13
htdocs/accountancy/customer/lines.php
View File

@ -176,7 +176,8 @@ print '<script type="text/javascript">
$sql = "SELECT f.rowid as facid, f.ref as ref, f.type, f.datef, f.ref_client,";
$sql .= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
$sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell,";
$sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.tobuy, p.tosell,";
$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
$sql .= " aa.rowid as fk_compte, aa.account_number, aa.label, aa.labelshort,";
$sql .= " fd.situation_percent,";
$sql .= " co.code as country_code, co.label as country,";
@ -326,7 +327,7 @@ if ($result) {
//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
print '</td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
print '<td class="liste_titre center"><input type="text" class="flat maxwidth50" name="search_account" value="'.dol_escape_htmltag($search_account).'"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="'.dol_escape_htmltag($search_account).'"></td>';
print '<td class="liste_titre center">';
$searchpicto = $form->showFilterButtons();
print $searchpicto;
@ -377,6 +378,11 @@ if ($result) {
$productstatic->id = $objp->product_id;
$productstatic->label = $objp->product_label;
$productstatic->type = $objp->line_type;
$productstatic->status = $objp->tosell;
$productstatic->status_buy = $objp->tobuy;
$productstatic->accountancy_code_sell = $objp->accountancy_code_sell;
$productstatic->accountancy_code_sell_intra = $objp->accountancy_code_sell_intra;
$productstatic->accountancy_code_sell_export = $objp->accountancy_code_sell_export;
$accountingaccountstatic->rowid = $objp->fk_compte;
$accountingaccountstatic->label = $objp->label;
@ -424,11 +430,12 @@ if ($result) {
print '<td>'.$objp->tva_intra.'</td>';
print '<td class="center">';
print '<td>';
print $accountingaccountstatic->getNomUrl(0, 1, 1, '', 1);
print ' <a class="editfielda" href="./card.php?id='.$objp->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($param ? '?'.$param : '')).'">';
print img_edit();
print '</a></td>';
print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="'.$objp->rowid.'"/></td>';
print '</tr>';

9
htdocs/accountancy/customer/list.php
View File

@ -606,13 +606,16 @@ if ($result) {
{
print '<br>';
$s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
$shelp = '';
$shelp = ''; $ttype = 'help';
if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
elseif ($suggestedaccountingaccountfor == 'eecwithvat') $shelp = $langs->trans("SaleEECWithVAT");
elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $shelp = $langs->trans("SaleEECWithoutVATNumber");
elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
$shelp = $langs->trans("SaleEECWithoutVATNumber");
$ttype = 'warning';
}
elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
$s .= (empty($objp->code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_sell_p));
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
}
print '</td>';

6
htdocs/accountancy/journal/bankjournal.php
View File

@ -549,7 +549,7 @@ if (!$error && $action == 'writebookkeeping') {
$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
$bookkeeping->credit = ($mt < 0 ? -$mt : 0);
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_creation = $now;
@ -605,7 +605,7 @@ if (!$error && $action == 'writebookkeeping') {
$bookkeeping->debit = ($mt < 0 ? -$mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_creation = $now;
@ -737,7 +737,7 @@ if (!$error && $action == 'writebookkeeping') {
$bookkeeping->debit = ($mt < 0 ? -$mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_creation = $now;
$bookkeeping->label_compte = '';

6
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -223,7 +223,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -271,7 +271,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -329,7 +329,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;

8
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -322,7 +322,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -372,7 +372,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -433,7 +433,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -484,7 +484,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;

6
htdocs/accountancy/journal/sellsjournal.php
View File

@ -333,7 +333,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
$bookkeeping->credit = ($mt < 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -383,7 +383,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
@ -443,7 +443,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->journal_label = $langs->transnoentities($journal_label);
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;

8
htdocs/accountancy/supplier/lines.php
View File

@ -178,7 +178,8 @@ print '<script type="text/javascript">
$sql = "SELECT f.rowid as facid, f.ref as ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.fk_soc,";
$sql .= " l.rowid, l.fk_product, l.product_type as line_type, l.description, l.total_ht , l.qty, l.tva_tx, l.vat_src_code,";
$sql .= " aa.label, aa.labelshort, aa.account_number,";
$sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.fk_product_type as type,";
$sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tobuy, p.tosell,";
$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
$sql .= " co.code as country_code, co.label as country,";
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur";
$parameters = array();
@ -376,6 +377,11 @@ if ($result) {
$productstatic->id = $objp->product_id;
$productstatic->label = $objp->product_label;
$productstatic->type = $objp->line_type;
$productstatic->status = $objp->tosell;
$productstatic->status_buy = $objp->tobuy;
$productstatic->accountancy_code_buy = $objp->accountancy_code_buy;
$productstatic->accountancy_code_buy_intra = $objp->accountancy_code_sell_buy;
$productstatic->accountancy_code_buy_export = $objp->accountancy_code_sell_buy;
$accountingaccountstatic->rowid = $objp->fk_compte;
$accountingaccountstatic->label = $objp->label;

1
htdocs/accountancy/supplier/list.php
View File

@ -30,6 +30,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';

1
htdocs/admin/accountant.php
View File

@ -66,6 +66,7 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))
if ($action != 'updateedit' && !$error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]);
exit;
}

1
htdocs/admin/company.php
View File

@ -236,6 +236,7 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))
if (!$error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
$db->commit();
} else {
$db->rollback();

4
htdocs/admin/dav.php
View File

@ -172,13 +172,13 @@ $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domai
// Show message
$message = '';
$url = '<a href="'.$urlwithroot.'/dav/fileserver.php" target="_blank">'.$urlwithroot.'/dav/fileserver.php</a>';
$message .= img_picto('', 'globe').' '.$langs->trans("WebDavServer", 'WebDAV', $url);
$message .= img_picto('', 'globe').' '.str_replace('{url}', $url, $langs->trans("WebDavServer", 'WebDAV', '{url}'));
$message .= '<br>';
if (!empty($conf->global->DAV_ALLOW_PUBLIC_DIR))
{
$urlEntity = (!empty($conf->multicompany->enabled) ? '?entity='.$conf->entity : '');
$url = '<a href="'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'" target="_blank">'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'</a>';
$message .= img_picto('', 'globe').' '.$langs->trans("WebDavServer", 'WebDAV public', $url);
$message .= img_picto('', 'globe').' '.str_replace('{url}', $url, $langs->trans("WebDavServer", 'WebDAV public', '{url}'));
$message .= '<br>';
}
print $message;

1
htdocs/admin/openinghours.php
View File

@ -57,6 +57,7 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))
if ($action != 'updateedit' && !$error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]);
exit;
}

7
htdocs/admin/system/filecheck.php
View File

@ -264,7 +264,7 @@ if (!$error && $xml)
$out .= "</tr>\n";
}
} else {
$out .= '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
$out .= '<tr class="oddeven"><td colspan="4" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
$out .= '</table>';
$out .= '</div>';
@ -317,7 +317,7 @@ if (!$error && $xml)
$out .= '<td class="right"></td>'."\n";
$out .= "</tr>\n";
} else {
$out .= '<tr class="oddeven"><td colspan="6" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
$out .= '<tr class="oddeven"><td colspan="7" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
$out .= '</table>';
$out .= '</div>';
@ -370,12 +370,11 @@ if (!$error && $xml)
$out .= '<td class="right"></td>'."\n";
$out .= "</tr>\n";
} else {
$out .= '<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
$out .= '<tr class="oddeven"><td colspan="6" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
$out .= '</table>';
$out .= '</div>';
// Show warning
if (empty($tmpfilelist) && empty($tmpfilelist2) && empty($tmpfilelist3))
{

2
htdocs/admin/system/perf.php
View File

@ -473,7 +473,7 @@ $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
$resql = $db->query($sql);
if ($resql)
{
$limitforoptim = 10000;
$limitforoptim = 100000;
$num = $db->num_rows($resql);
$obj = $db->fetch_object($resql);
$nb = $obj->nb;

14
htdocs/bom/bom_card.php
View File

@ -134,10 +134,10 @@ if (empty($reshook))
// Set if we used free entry or predefined product
$idprod = (int) GETPOST('idprod', 'int');
$qty = GETPOST('qty', 'int');
$qty_frozen = GETPOST('qty_frozen', 'int');
$qty = price2num(GETPOST('qty', 'alpha'), 'MS');
$qty_frozen = price2num(GETPOST('qty_frozen', 'alpha'), 'MS');
$disable_stock_change = GETPOST('disable_stock_change', 'int');
$efficiency = GETPOST('efficiency', 'int');
$efficiency = price2num(GETPOST('efficiency', 'alpha'));
if ($qty == '') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
@ -155,8 +155,6 @@ if (empty($reshook))
if (!$error)
{
$lastposition = 0;
$bomline = new BOMLine($db);
$bomline->fk_bom = $id;
$bomline->fk_product = $idprod;
@ -195,10 +193,10 @@ if (empty($reshook))
$error = 0;
// Set if we used free entry or predefined product
$qty = price2num(GETPOST('qty', 'int'));
$qty_frozen = GETPOST('qty_frozen', 'int');
$qty = price2num(GETPOST('qty', 'alpha'), 'MS');
$qty_frozen = price2num(GETPOST('qty_frozen', 'alpha'), 'MS');
$disable_stock_change = GETPOST('disable_stock_change', 'int');
$efficiency = price2num(GETPOST('efficiency', 'int'));
$efficiency = price2num(GETPOST('efficiency', 'alpha'));
if ($qty == '') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');

9
htdocs/comm/action/index.php
View File

@ -454,6 +454,15 @@ $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsm
$viewmode .= '<span class="marginrightonly"></span>';
// Add more views from hooks
$parameters = array(); $object = null;
$reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action);
if (empty($reshook)) {
$viewmode .= $hookmanager->resPrint;
} elseif ($reshook > 1) {
$viewmode = $hookmanager->resPrint;
}
$newcardbutton = '';
if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create)

15
htdocs/comm/action/list.php
View File

@ -472,11 +472,9 @@ if ($resql)
// Calendars from hooks
$parameters = array(); $object = null;
$reshook = $hookmanager->executeHooks('addCalendarChoice', $parameters, $object, $action);
if (empty($reshook))
{
if (empty($reshook)) {
$s .= $hookmanager->resPrint;
} elseif ($reshook > 1)
{
} elseif ($reshook > 1) {
$s = $hookmanager->resPrint;
}
@ -513,6 +511,15 @@ if ($resql)
$viewmode .= '<span class="marginrightonly"></span>';
// Add more views from hooks
$parameters = array(); $object = null;
$reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action);
if (empty($reshook)) {
$viewmode .= $hookmanager->resPrint;
} elseif ($reshook > 1) {
$viewmode = $hookmanager->resPrint;
}
$tmpforcreatebutton = dol_getdate(dol_now(), true);
$newparam .= '&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$tmpforcreatebutton['year'];

9
htdocs/comm/action/pertype.php
View File

@ -384,6 +384,15 @@ $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsm
$viewmode .= '<span class="marginrightonly"></span>';
// Add more views from hooks
$parameters = array(); $object = null;
$reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action);
if (empty($reshook)) {
$viewmode .= $hookmanager->resPrint;
} elseif ($reshook > 1) {
$viewmode = $hookmanager->resPrint;
}
$newcardbutton = '';
if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create)

9
htdocs/comm/action/peruser.php
View File

@ -389,6 +389,15 @@ $viewmode .= '<span class="valignmiddle text-plus-circle btnTitle-label hideonsm
$viewmode .= '<span class="marginrightonly"></span>';
// Add more views from hooks
$parameters = array(); $object = null;
$reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action);
if (empty($reshook)) {
$viewmode .= $hookmanager->resPrint;
} elseif ($reshook > 1) {
$viewmode = $hookmanager->resPrint;
}
$newcardbutton = '';
if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create)

11
htdocs/comm/propal/card.php
View File

@ -809,7 +809,7 @@ if (empty($reshook))
$tva_tx = '';
}
$qty = price2num(GETPOST('qty'.$predef), 'MS');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = GETPOST('remise_percent'.$predef);
if (empty($remise_percent)) $remise_percent = 0;
@ -1234,7 +1234,7 @@ if (empty($reshook))
}
}
$qty = price2num(GETPOST('qty'), 'MS');
$qty = price2num(GETPOST('qty', 'alpha'), 'MS');
$result = $object->updateline(GETPOST('lineid', 'int'), $pu_ht, $qty, GETPOST('remise_percent'), $vat_rate, $localtax1_rate, $localtax2_rate, $description, 'HT', $info_bits, $special_code, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $type, $date_start, $date_end, $array_options, $_POST["units"], $pu_ht_devise);
@ -1514,7 +1514,7 @@ if ($action == 'create')
print '</td>';
} else {
print '<td>';
print $form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 maxwidth500');
print img_picto('', 'company').$form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 maxwidth500');
// reload page to retrieve customer informations
if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED))
{
@ -1621,7 +1621,7 @@ if ($action == 'create')
$langs->load("projects");
print '<tr>';
print '<td>'.$langs->trans("Project").'</td><td>';
$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
print img_picto('', 'project').$formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddProject").'"></span></a>';
print '</td>';
print '</tr>';
@ -1642,7 +1642,8 @@ if ($action == 'create')
print '<td>'.$langs->trans("DefaultModel").'</td>';
print '<td>';
$liste = ModelePDFPropales::liste_modeles($db);
print $form->selectarray('model', $liste, ($conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT ? $conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT : $conf->global->PROPALE_ADDON_PDF));
$preselected = ($conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT ? $conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT : $conf->global->PROPALE_ADDON_PDF);
print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
print "</td></tr>";
// Multicurrency

7
htdocs/commande/card.php
View File

@ -633,7 +633,7 @@ if (empty($reshook))
$predef = '';
$product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
$price_ht = price2num(GETPOST('price_ht'), 'MU');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CR');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU');
$prod_entry_mode = GETPOST('prod_entry_mode');
if ($prod_entry_mode == 'free')
{
@ -644,7 +644,7 @@ if (empty($reshook))
$tva_tx = '';
}
$qty = price2num(GETPOST('qty'.$predef, 'alpha'));
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha')) : 0);
// Extrafields
@ -1718,7 +1718,8 @@ if ($action == 'create' && $usercancreate)
print '<td>';
include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
$liste = ModelePDFCommandes::liste_modeles($db);
print $form->selectarray('model', $liste, $conf->global->COMMANDE_ADDON_PDF);
$preselected = $conf->global->COMMANDE_ADDON_PDF;
print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
print "</td></tr>";
// Multicurrency

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

@ -2896,19 +2896,20 @@ class Commande extends CommonOrder
* Classify the order as invoiced
*
* @param User $user Object user making the change
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, >0 if OK
* @param int $notrigger 1=Does not execute triggers, 0=execute triggers
* @return int <0 if KO, 0 if already billed, >0 if OK
*/
public function classifyBilled(User $user, $notrigger = 0)
{
$error = 0;
$this->db->begin();
if ($this->billed)
{
return 0;
}
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET facture = 1';
$sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;

4
htdocs/compta/bank/transfer.php
View File

@ -128,7 +128,9 @@ if ($action == 'add')
if (!$error)
{
$mesgs = $langs->trans("TransferFromToDone", '<a href="bankentries_list.php?id='.$accountfrom->id.'&sortfield=b.datev,b.dateo,b.rowid&sortorder=desc">'.$accountfrom->label."</a>", '<a href="bankentries_list.php?id='.$accountto->id.'">'.$accountto->label."</a>", $amount, $langs->transnoentities("Currency".$conf->currency));
$mesgs = $langs->trans("TransferFromToDone", '{s1}', '{s2}', $amount, $langs->transnoentitiesnoconv("Currency".$conf->currency));
$mesgs = str_replace('{s1}', '<a href="bankentries_list.php?id='.$accountfrom->id.'&sortfield=b.datev,b.dateo,b.rowid&sortorder=desc">'.$accountfrom->label.'</a>', $mesgs);
$mesgs = str_replace('{s2}', '<a href="bankentries_list.php?id='.$accountto->id.'">'.$accountto->label.'</a>', $mesgs);
setEventMessages($mesgs, null, 'mesgs');
$db->commit();
} else {

29
htdocs/compta/bank/various_payment/card.php
View File

@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2017-2019 Alexandre Spangaro <aspangaro@open-dsi.fr>
/* Copyright (C) 2017-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
@ -266,6 +266,18 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->banque->m
$object->datev = $newdatepayment;
}
if (GETPOSTISSET("clone_sens")) {
$object->sens = GETPOST("clone_sens", 'int');
} else {
$object->sens = $object->sens;
}
if (GETPOST("clone_amount", "alpha")) {
$object->amount = price2num(GETPOST("clone_amount", "alpha"));
} else {
$object->amount = price2num($object->amount);
}
if ($object->check())
{
$id = $object->create($user);
@ -486,14 +498,19 @@ if ($id)
// Clone confirmation
if ($action === 'clone')
{
$set_value_help = $form->textwithpicto('', $langs->trans($langs->trans("AccountingDirectionHelp")));
$sensarray = array('0' => $langs->trans("Debit"), '1' => $langs->trans("Credit"));
$formquestion = array(
array('type' => 'text', 'name' => 'clone_label', 'label' => $langs->trans("Label"), 'value' => $langs->trans("CopyOf").' '.$object->label),
);
$formquestion[] = array('type' => 'date', 'tdclass'=>'fieldrequired', 'name' => 'clone_date_payment', 'label' => $langs->trans("DatePayment"), 'value' => -1);
$formquestion[] = array('type' => 'date', 'name' => 'clone_date_value', 'label' => $langs->trans("DateValue"), 'value' => -1);
$formquestion[] = array('type' => 'other', 'tdclass'=>'fieldrequired', 'name' => 'accountid', 'label' => $langs->trans("BankAccount"), 'value' => $form->select_comptes($accountid, "accountid", 0, '', 1, '', 0, 'minwidth200', 1));
array('type' => 'date', 'tdclass'=>'fieldrequired', 'name' => 'clone_date_payment', 'label' => $langs->trans("DatePayment"), 'value' => -1),
array('type' => 'date', 'name' => 'clone_date_value', 'label' => $langs->trans("DateValue"), 'value' => -1),
array('type' => 'other', 'tdclass'=>'fieldrequired', 'name' => 'clone_accountid', 'label' => $langs->trans("BankAccount"), 'value' => $form->select_comptes($object->fk_account, "accountid", 0, '', 1, '', 0, 'minwidth200', 1)),
array('type' => 'text', 'name' => 'clone_amount', 'label' => $langs->trans("Amount"), 'value' => price($object->amount)),
array('type' => 'select', 'name' => 'clone_sens', 'label' => $langs->trans("Sens") . ' ' . $set_value_help, 'values' => $sensarray, 'default' => $object->sens),
);
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneVariousPayment', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 300);
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneVariousPayment', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 350);
}
print dol_get_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, $object->picto);

4
htdocs/compta/facture/card-rec.php
View File

@ -439,7 +439,7 @@ if (empty($reshook))
$predef = '';
$product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
$price_ht = price2num(GETPOST('price_ht'), 'MU');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CR');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU');
$prod_entry_mode = GETPOST('prod_entry_mode', 'alpha');
if ($prod_entry_mode == 'free')
{
@ -450,7 +450,7 @@ if (empty($reshook))
$tva_tx = '';
}
$qty = price2num(GETPOST('qty'.$predef), 'alpha');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = GETPOST('remise_percent'.$predef);
// Extrafields

48
htdocs/compta/facture/card.php
View File

@ -984,39 +984,39 @@ if (empty($reshook))
$action = 'create';
}
if (!($_POST['fac_replacement'] > 0)) {
if (!(GETPOST('fac_replacement', 'int') > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
if (!$error) {
// This is a replacement invoice
$result = $object->fetch($_POST['fac_replacement']);
$result = $object->fetch(GETPOST('fac_replacement', 'int'));
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
// We do not copy the private note
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->model_pdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = $_POST['cond_reglement_id'];
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->ref_client = GETPOST('ref_client');
//$object->ref_int = $_POST['ref_int'];
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOST('projectid', 'int');
$object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
$object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
$object->fk_account = GETPOST('fk_account', 'int');
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->remise_absolue = GETPOST('remise_absolue', 'alpha');
$object->remise_percent = GETPOST('remise_percent', 'alpha');
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = $_POST['fac_replacement'];
$object->fk_facture_source = GETPOST('fac_replacement', 'int');
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
@ -1732,9 +1732,9 @@ if (empty($reshook))
setEventMessages($mesg, null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
if (!($_POST['situations'] > 0)) {
if (!(GETPOST('situations', 'int') > 0)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
setEventMessages($mesg, null, 'errors');
@ -1742,8 +1742,8 @@ if (empty($reshook))
}
if (!$error) {
$result = $object->fetch($_POST['situations']);
$object->fk_facture_source = $_POST['situations'];
$result = $object->fetch(GETPOST('situations', 'int'));
$object->fk_facture_source = GETPOST('situations', 'int');
$object->type = Facture::TYPE_SITUATION;
if (!empty($origin) && !empty($originid))
@ -2935,7 +2935,7 @@ if ($action == 'create')
} else {
print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
print '<td colspan="2">';
print $form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
print img_picto('', 'company').$form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
// Option to reload page to retrieve customer informations.
if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED))
{
@ -3423,11 +3423,11 @@ if ($action == 'create')
if (!empty($conf->banque->enabled))
{
if (GETPOSTISSET('fk_account')) {
$fk_account = GETPOST('fk_account');
$fk_account = GETPOST('fk_account', 'int');
}
print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
print img_picto('', 'bank_account', 'class="paddingrightonly"').$form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, '', 1);
print '</td></tr>';
}
@ -3436,7 +3436,7 @@ if ($action == 'create')
{
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
$numprojet = $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
print '</td></tr>';
}
@ -3483,11 +3483,11 @@ if ($action == 'create')
if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
// Hidden conf
$paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
$curent = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
$preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
} else {
$curent = $conf->global->FACTURE_ADDON_PDF;
$preselected = $conf->global->FACTURE_ADDON_PDF;
}
print $form->selectarray('model', $liste, $curent);
print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
print "</td></tr>";
// Multicurrency
@ -4123,7 +4123,7 @@ if ($action == 'create')
$result = $tmptemplate->fetch($object->fk_fac_rec_source);
if ($result > 0) {
print ' <span class="opacitymediumbycolor paddingleft">';
print $langs->transnoentities("GeneratedFromTemplate", '<a href="'.DOL_MAIN_URL_ROOT.'/compta/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->ref).'</a>');
print $langs->transnoentities("GeneratedFromTemplate", '<a href="'.DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->ref).'</a>');
print '</span>';
}
}

15
htdocs/compta/facture/class/facture-rec.class.php
View File

@ -2072,6 +2072,8 @@ class FactureLigneRec extends CommonInvoiceLine
$sql .= ", fk_contract_line=".($this->fk_contract_line ? $this->fk_contract_line : "null");
$sql .= " WHERE rowid = ".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::updateline", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
@ -2091,13 +2093,18 @@ class FactureLigneRec extends CommonInvoiceLine
$result = $this->call_trigger('LINEBILLREC_UPDATE', $user);
if ($result < 0)
{
$this->db->rollback();
return -2;
$error++;
}
// End call triggers
}
$this->db->commit();
return 1;
if ($error) {
$this->db->rollback();
return -2;
} else {
$this->db->commit();
return 1;
}
} else {
$this->error = $this->db->lasterror();
$this->db->rollback();

7
htdocs/compta/paiement/class/paiement.class.php
View File

@ -401,6 +401,7 @@ class Paiement extends CommonObject
if ($result < 0)
{
$this->error = $invoice->error;
$this->errors = $invoice->errors;
$error++;
}
}
@ -578,9 +579,10 @@ class Paiement extends CommonObject
* @param string $emetteur_nom Name of transmitter
* @param string $emetteur_banque Name of bank
* @param int $notrigger No trigger
* @param string $accountancycode When we record a free bank entry, we must provide accounting account if accountancy module is on.
* @return int <0 if KO, bank_line_id if OK
*/
public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0)
public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0, $accountancycode = '')
{
global $conf, $langs, $user;
@ -625,7 +627,8 @@ class Paiement extends CommonObject
'',
$user,
$emetteur_nom,
$emetteur_banque
$emetteur_banque,
$accountancycode
);
// Mise a jour fk_bank dans llx_paiement

4
htdocs/compta/paiement_charge.php
View File

@ -223,7 +223,7 @@ if ($action == 'create')
print '<tr><td class="fieldrequired">'.$langs->trans("Date").'</td><td>';
$datepaye = dol_mktime(12, 0, 0, GETPOST("remonth", 'int'), GETPOST("reday", 'int'), GETPOST("reyear", 'int'));
$datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? (GETPOSTISSET("remonth") ? $datepaye : -1) : 0;
$datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? (GETPOSTISSET("remonth") ? $datepaye : -1) : '';
print $form->selectDate($datepayment, '', '', '', 0, "add_payment", 1, 1, 0, '', '', $charge->date_ech, '', 1, $langs->trans("DateOfSocialContribution"));
print "</td>";
print '</tr>';
@ -236,7 +236,7 @@ if ($action == 'create')
print '<tr>';
print '<td class="fieldrequired">'.$langs->trans('AccountToDebit').'</td>';
print '<td>';
$form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid") : $charge->accountid, "accountid", 0, '', 2); // Show opend bank account list
$form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid", 'int') : $charge->accountid, "accountid", 0, '', 2); // Show opend bank account list
print '</td></tr>';
// Number

4
htdocs/contrat/card.php
View File

@ -385,7 +385,7 @@ if (empty($reshook))
$predef = '';
$product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
$price_ht = price2num(GETPOST('price_ht'), 'MU');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht', 'CR'));
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht', 'CU'));
if (GETPOST('prod_entry_mode', 'alpha') == 'free')
{
$idprod = 0;
@ -395,7 +395,7 @@ if (empty($reshook))
$tva_tx = '';
}
$qty = price2num(GETPOST('qty'.$predef), 'alpha');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = ((GETPOST('remise_percent'.$predef) != '') ? GETPOST('remise_percent'.$predef) : 0);
if ($qty == '')

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

@ -133,7 +133,7 @@ class box_factures_fourn extends ModeleBoxes
$thirdpartystatic->id = $objp->socid;
$thirdpartystatic->name = $objp->name;
//$thirdpartystatic->name_alias = $objp->name_alias;
$thirdpartystatic->name_alias = $objp->name_alias;
$thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
$thirdpartystatic->fournisseur = $objp->fournisseur;

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

@ -130,7 +130,7 @@ class box_factures_fourn_imp extends ModeleBoxes
$thirdpartystatic->id = $objp->socid;
$thirdpartystatic->name = $objp->name;
//$thirdpartystatic->name_alias = $objp->name_alias;
$thirdpartystatic->name_alias = $objp->name_alias;
$thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
$thirdpartystatic->fournisseur = $objp->fournisseur;

3
htdocs/core/boxes/box_graph_invoices_permonth.php
View File

@ -120,7 +120,8 @@ class box_graph_invoices_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'customer';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
View File

@ -117,7 +117,8 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'supplier';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_orders_permonth.php
View File

@ -120,7 +120,8 @@ class box_graph_orders_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'customer';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_orders_supplier_permonth.php
View File

@ -119,7 +119,8 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'supplier';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_propales_permonth.php
View File

@ -120,7 +120,8 @@ class box_graph_propales_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

34
htdocs/core/class/commonobject.class.php
View File

@ -5874,8 +5874,14 @@ abstract class CommonObject
} elseif (preg_match('/^(integer|link):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[2].':'.$reg[3] => 'N');
$type = 'link';
} elseif (preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4] => 'N');
} elseif (preg_match('/^(sellist):(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[2].':'.$reg[3].':'.$reg[4].':'.$reg[5] => 'N');
$type = 'sellist';
} elseif (preg_match('/^(sellist):(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[2].':'.$reg[3].':'.$reg[4] => 'N');
$type = 'sellist';
} elseif (preg_match('/^(sellist):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[2].':'.$reg[3] => 'N');
$type = 'sellist';
} elseif (preg_match('/varchar\((\d+)\)/', $val['type'], $reg)) {
$param['options'] = array();
@ -6042,24 +6048,20 @@ abstract class CommonObject
$keyList = (empty($InfoFieldList[2]) ? 'rowid' : $InfoFieldList[2].' as rowid');
if (count($InfoFieldList) > 4 && !empty($InfoFieldList[4]))
{
if (strpos($InfoFieldList[4], 'extra.') !== false)
{
if (count($InfoFieldList) > 4 && !empty($InfoFieldList[4])) {
if (strpos($InfoFieldList[4], 'extra.') !== false) {
$keyList = 'main.'.$InfoFieldList[2].' as rowid';
} else {
$keyList = $InfoFieldList[2].' as rowid';
}
}
if (count($InfoFieldList) > 3 && !empty($InfoFieldList[3]))
{
if (count($InfoFieldList) > 3 && !empty($InfoFieldList[3])) {
list($parentName, $parentField) = explode('|', $InfoFieldList[3]);
$keyList .= ', '.$parentField;
}
$fields_label = explode('|', $InfoFieldList[1]);
if (is_array($fields_label))
{
if (is_array($fields_label)) {
$keyList .= ', ';
$keyList .= implode(', ', $fields_label);
}
@ -6454,13 +6456,18 @@ abstract class CommonObject
$param['options'] = array();
if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) $param['options'] = $val['arrayofkeyval'];
if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg))
{
if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) {
$type = 'link';
$param['options'] = array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]);
} elseif (preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4] => 'N');
$type = 'sellist';
} elseif (preg_match('/^sellist:(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[1].':'.$reg[2].':'.$reg[3] => 'N');
$type = 'sellist';
} elseif (preg_match('/^sellist:(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[1].':'.$reg[2] => 'N');
$type = 'sellist';
}
$langfile = $val['langfile'];
@ -6551,8 +6558,7 @@ abstract class CommonObject
$selectkey = "rowid";
$keyList = 'rowid';
if (count($InfoFieldList) >= 3)
{
if (count($InfoFieldList) > 4 && !empty($InfoFieldList[4])) {
$selectkey = $InfoFieldList[2];
$keyList = $InfoFieldList[2].' as rowid';
}

1
htdocs/core/class/hookmanager.class.php
View File

@ -156,6 +156,7 @@ class HookManager
$method,
array(
'addCalendarChoice',
'addCalendarView',
'addMoreActionsButtons',
'addMoreMassActions',
'addSearchEntry',

27
htdocs/core/class/html.form.class.php
View File

@ -1949,7 +1949,7 @@ class Form
* @param string $nooutput No print, return the output into a string
* @return void|string
*/
public function select_produits($selected = '', $htmlname = 'productid', $filtertype = '', $limit = 20, $price_level = 0, $status = 1, $finished = 2, $selected_input_value = '', $hidelabel = 0, $ajaxoptions = array(), $socid = 0, $showempty = '1', $forcecombo = 0, $morecss = '', $hidepriceinlabel = 0, $warehouseStatus = '', $selected_combinations = array(), $nooutput = 0)
public function select_produits($selected = '', $htmlname = 'productid', $filtertype = '', $limit = 0, $price_level = 0, $status = 1, $finished = 2, $selected_input_value = '', $hidelabel = 0, $ajaxoptions = array(), $socid = 0, $showempty = '1', $forcecombo = 0, $morecss = '', $hidepriceinlabel = 0, $warehouseStatus = '', $selected_combinations = array(), $nooutput = 0)
{
// phpcs:enable
global $langs, $conf;
@ -4419,10 +4419,15 @@ class Form
if (inputok.length>0) {
$.each(inputok, function(i, inputname) {
var more = "";
if ($("#" + inputname).attr("type") == "checkbox") { more = ":checked"; }
if ($("#" + inputname).attr("type") == "radio") { more = ":checked"; }
var inputvalue = $("#" + inputname + more).val();
var inputvalue;
if ($("input[name=\'" + inputname + "\']").attr("type") == "radio") {
inputvalue = $("input[name=\'" + inputname + "\']").val();
} else {
if ($("#" + inputname).attr("type") == "checkbox") { more = ":checked"; }
inputvalue = $("#" + inputname + more).val();
}
if (typeof inputvalue == "undefined") { inputvalue=""; }
console.log("check inputname="+inputname+" inputvalue="+inputvalue);
options += "&" + inputname + "=" + encodeURIComponent(inputvalue);
});
}
@ -4881,7 +4886,7 @@ class Form
print '<form method="POST" action="'.$page.'">';
print '<input type="hidden" name="action" value="setmulticurrencyrate">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="text" class="maxwidth100" name="'.$htmlname.'" value="'.(!empty($rate) ? price(price2num($rate, 'CR')) : 1).'" /> ';
print '<input type="text" class="maxwidth100" name="'.$htmlname.'" value="'.(!empty($rate) ? price(price2num($rate, 'CU')) : 1).'" /> ';
print '<select name="calculation_mode">';
print '<option value="1">'.$currency.' > '.$conf->currency.'</option>';
print '<option value="2">'.$conf->currency.' > '.$currency.'</option>';
@ -6421,8 +6426,7 @@ class Form
$value = $tmpvalue;
$disabled = ''; $style = '';
}
if (!empty($disablebademail))
{
if (!empty($disablebademail)) {
if (($disablebademail == 1 && !preg_match('/&lt;.+@.+&gt;/', $value))
|| ($disablebademail == 2 && preg_match('/---/', $value)))
{
@ -6431,8 +6435,7 @@ class Form
}
}
if ($key_in_label)
{
if ($key_in_label) {
if (empty($nohtmlescape)) $selectOptionValue = dol_escape_htmltag($key.' - '.($maxlen ?dol_trunc($value, $maxlen) : $value));
else $selectOptionValue = $key.' - '.($maxlen ?dol_trunc($value, $maxlen) : $value);
} else {
@ -6717,7 +6720,7 @@ class Form
// Add code for jquery to use multiselect
if (!empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT'))
{
$out .= "\n".'<!-- JS CODE TO ENABLE select for id '.$htmlname.' -->
$out .= "\n".'<!-- JS CODE TO ENABLE select for id '.$htmlname.', addjscombo='.$addjscombo.' -->
<script>'."\n";
if ($addjscombo == 1)
{
@ -6748,6 +6751,10 @@ class Form
formatSelection: formatSelection,
templateSelection: formatSelection /* For 4.0 */
});
/* Add also morecss to the css .select2 that is after the #htmlname, for component that are show dynamically after load, because select2 set
the size only if component is not hidden by default on load */
$(\'#'.$htmlname.' + .select2\').addClass(\''.$morecss.'\');
});'."\n";
} elseif ($addjscombo == 2 && !defined('DISABLE_MULTISELECT'))
{

10
htdocs/core/class/html.formaccounting.class.php
View File

@ -347,7 +347,7 @@ class FormAccounting extends Form
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return list of auxilary thirdparty accounts
* Return list of auxilary accounts. Cumulate list from customers, suppliers and users.
*
* @param string $selectid Preselected pcg_type
* @param string $htmlname Name of field in html form
@ -365,6 +365,7 @@ class FormAccounting extends Form
$sql = "SELECT DISTINCT code_compta, nom ";
$sql .= " FROM ".MAIN_DB_PREFIX."societe";
$sql .= " WHERE entity IN (".getEntity('societe').")";
$sql .= " AND client IN (1 ,3)"; // only type customer or type customer/prospect
$sql .= " ORDER BY code_compta";
dol_syslog(get_class($this)."::select_auxaccount", LOG_DEBUG);
@ -372,7 +373,7 @@ class FormAccounting extends Form
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
if (!empty($obj->code_compta)) {
$aux_account[$obj->code_compta] = $obj->code_compta.' ('.$obj->nom.')';
$aux_account[$obj->code_compta] = $obj->code_compta.' <span class="opacitymedium">('.$obj->nom.')</span>';
}
}
} else {
@ -386,13 +387,14 @@ class FormAccounting extends Form
$sql = "SELECT DISTINCT code_compta_fournisseur, nom ";
$sql .= " FROM ".MAIN_DB_PREFIX."societe";
$sql .= " WHERE entity IN (".getEntity('societe').")";
$sql .= " AND fournisseur = 1"; // only type supplier
$sql .= " ORDER BY code_compta_fournisseur";
dol_syslog(get_class($this)."::select_auxaccount", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
if ($obj->code_compta_fournisseur != "") {
$aux_account[$obj->code_compta_fournisseur] = $obj->code_compta_fournisseur.' ('.$obj->nom.')';
$aux_account[$obj->code_compta_fournisseur] = $obj->code_compta_fournisseur.' <span class="opacitymedium">('.$obj->nom.')</span>';
}
}
} else {
@ -412,7 +414,7 @@ class FormAccounting extends Form
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
if (!empty($obj->accountancy_code)) {
$aux_account[$obj->accountancy_code] = $obj->accountancy_code.' ('.dolGetFirstLastname($obj->firstname, $obj->lastname).')';
$aux_account[$obj->accountancy_code] = $obj->accountancy_code.' <span class="opacitymedium">('.dolGetFirstLastname($obj->firstname, $obj->lastname).')</span>';
}
}
} else {

2
htdocs/core/class/html.formcompany.class.php
View File

@ -829,7 +829,7 @@ class FormCompany extends Form
*
* @param string $selected Preselected value
* @param string $htmlname HTML select name
* @param string $fields Fields
* @param array $fields Array with key of fields to refresh after selection
* @param int $fieldsize Field size
* @param int $disableautocomplete 1 To disable ajax autocomplete features (browser autocomplete may still occurs)
* @param string $moreattrib Add more attribute on HTML input field

5
htdocs/core/class/html.formfile.class.php
View File

@ -1042,13 +1042,14 @@ class FormFile
if ($disablecrop == -1)
{
$disablecrop = 1;
if (in_array($modulepart, array('bank', 'bom', 'expensereport', 'holiday', 'medias', 'member', 'mrp', 'project', 'product', 'produit', 'propal', 'service', 'societe', 'tax', 'tax-vat', 'ticket', 'user'))) $disablecrop = 0;
// Values here must be supported by the photo_resize.php page.
if (in_array($modulepart, array('bank', 'bom', 'expensereport', 'facture', 'facture_fournisseur', 'holiday', 'medias', 'member', 'mrp', 'project', 'product', 'produit', 'propal', 'service', 'societe', 'tax', 'tax-vat', 'ticket', 'user'))) $disablecrop = 0;
}
// Define relative path used to store the file
if (empty($relativepath))
{
$relativepath = (!empty($object->ref) ?dol_sanitizeFileName($object->ref) : '').'/';
$relativepath = (!empty($object->ref) ? dol_sanitizeFileName($object->ref) : '').'/';
if ($object->element == 'invoice_supplier') $relativepath = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$relativepath; // TODO Call using a defined value for $relativepath
if ($object->element == 'project_task') $relativepath = 'Call_not_supported_._Call_function_using_a_defined_relative_path_.';
}

11
htdocs/core/class/html.formmail.class.php
View File

@ -859,9 +859,16 @@ class FormMail extends Form
{
foreach ($listofpaths as $key => $val)
{
$relativepathtofile = substr($val, (strlen(DOL_DATA_ROOT) - strlen($val)));
if ($conf->entity > 1) {
$relativepathtofile = str_replace($conf->entity.'/', '', $relativepathtofile);
}
// Try to extract data from full path
$formfile_params = array();
preg_match('#^(/)(\w+)(/)(.+)$#', $relativepathtofile, $formfile_params);
$out .= '<div id="attachfile_'.$key.'">';
// Preview of attachment
preg_match('#^(/)(\w+)(/)(.+)$#', substr($val, (strlen(DOL_DATA_ROOT) - strlen($val))), $formfile_params);
$out .= img_mime($listofnames[$key]).' '.$listofnames[$key];
$out .= $formfile->showPreview(array(), $formfile_params[2], $formfile_params[4]);
if (!$this->withfilereadonly)
@ -1264,8 +1271,6 @@ class FormMail extends Form
$defaultmessage = $outputlangs->transnoentities("PredefinedMailContentSendActionComm");
} elseif ($type_template == 'thirdparty') {
$defaultmessage = $outputlangs->transnoentities("PredefinedMailContentThirdparty");
} elseif ($type_template == 'user') {
$defaultmessage = $outputlangs->transnoentities("PredefinedMailContentUser");
} elseif (!empty($type_template)) {
$defaultmessage = $outputlangs->transnoentities("PredefinedMailContentGeneric");
}

26
htdocs/core/class/html.formprojet.class.php
View File

@ -352,7 +352,7 @@ class FormProjets
if (empty($option_only) && !empty($conf->use_javascript_ajax))
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
$comboenhancement = ajax_combobox($htmlname, '', 0, $forcefocus);
$comboenhancement = ajax_combobox($htmlname, '', 0, $forcefocus);
$out .= $comboenhancement;
$morecss = 'minwidth200 maxwidth500';
}
@ -388,7 +388,7 @@ class FormProjets
continue;
}
$labeltoshow = '';
$labeltoshow = ''; $titletoshow = '';
$disabled = 0;
if ($obj->fk_statut == Project::STATUS_DRAFT)
@ -408,32 +408,39 @@ class FormProjets
//if ($obj->public) $labeltoshow.=' ('.$langs->trans("SharedProject").')';
//else $labeltoshow.=' ('.$langs->trans("Private").')';
$labeltoshow .= ' '.dol_trunc($obj->title, $maxlength);
$titletoshow = $labeltoshow;
if ($obj->name) $labeltoshow .= ' ('.$obj->name.')';
if ($obj->name) {
$labeltoshow .= ' ('.$obj->name.')';
$titletoshow .= ' <span class="opacitymedium">('.$obj->name.')</span>';
}
$disabled = 0;
if ($obj->fk_statut == Project::STATUS_DRAFT)
{
if ($obj->fk_statut == Project::STATUS_DRAFT) {
$disabled = 1;
$labeltoshow .= ' - '.$langs->trans("Draft");
} elseif ($obj->fk_statut == Project::STATUS_CLOSED)
{
$titletoshow .= ' - <span class="opacitymedium">'.$langs->trans("Draft").'</span>';
} elseif ($obj->fk_statut == Project::STATUS_CLOSED) {
if ($discard_closed == 2) $disabled = 1;
$labeltoshow .= ' - '.$langs->trans("Closed");
} elseif ($socid > 0 && (!empty($obj->fk_soc) && $obj->fk_soc != $socid))
{
$titletoshow .= ' - <span class="opacitymedium">'.$langs->trans("Closed").'</span>';
} elseif ($socid > 0 && (!empty($obj->fk_soc) && $obj->fk_soc != $socid)) {
$disabled = 1;
$labeltoshow .= ' - '.$langs->trans("LinkedToAnotherCompany");
$titletoshow .= ' - <span class="opacitymedium">'.$langs->trans("LinkedToAnotherCompany").'</span>';
}
$labeltoshow .= ' - ';
$titletoshow .= ' - ';
}
// Label for task
$labeltoshow .= $obj->tref.' '.dol_trunc($obj->tlabel, $maxlength);
$titletoshow .= $obj->tref.' '.dol_trunc($obj->tlabel, $maxlength);
if (!empty($selected) && $selected == $obj->rowid)
{
$out .= '<option value="'.$obj->rowid.'" selected';
$out .= ' data-html="'.dol_escape_htmltag($titletoshow).'"';
//if ($disabled) $out.=' disabled'; // with select2, field can't be preselected if disabled
$out .= '>'.$labeltoshow.'</option>';
} else {
@ -445,6 +452,7 @@ class FormProjets
if ($disabled) $resultat .= ' disabled';
//if ($obj->public) $labeltoshow.=' ('.$langs->trans("Public").')';
//else $labeltoshow.=' ('.$langs->trans("Private").')';
$resultat .= ' data-html="'.dol_escape_htmltag($titletoshow).'"';
$resultat .= '>';
$resultat .= $labeltoshow;
$resultat .= '</option>';

17
htdocs/core/class/interfaces.class.php
View File

@ -179,20 +179,29 @@ class Interfaces
$objMod = new $modName($this->db);
if ($objMod)
{
$dblevelbefore = $this->db->transaction_opened;
$result = 0;
if (method_exists($objMod, 'runTrigger')) // New method to implement
{
if (method_exists($objMod, 'runTrigger')) { // New method to implement
//dol_syslog(get_class($this)."::run_triggers action=".$action." Launch runTrigger for file '".$files[$key]."'", LOG_DEBUG);
$result = $objMod->runTrigger($action, $object, $user, $langs, $conf);
} elseif (method_exists($objMod, 'run_trigger')) // Deprecated method
{
} elseif (method_exists($objMod, 'run_trigger')) { // Deprecated method
dol_syslog(get_class($this)."::run_triggers action=".$action." Launch old method run_trigger (rename your trigger into runTrigger) for file '".$files[$key]."'", LOG_WARNING);
$result = $objMod->run_trigger($action, $object, $user, $langs, $conf);
} else {
dol_syslog(get_class($this)."::run_triggers action=".$action." A trigger was declared for class ".get_class($objMod)." but method runTrigger was not found", LOG_ERR);
}
$dblevelafter = $this->db->transaction_opened;
if ($dblevelbefore != $dblevelafter) {
$errormessage = "Error, the balance begin/close of db transactions has been broken into trigger ".$modName." with action=".$action." before=".$dblevelbefore." after=".$dblevelafter;
$this->errors[] = $errormessage;
dol_syslog($errormessage, LOG_ERR);
$result = -1;
}
if ($result > 0)
{
// Action OK

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

@ -290,7 +290,7 @@ class Utils
if (!empty($dolibarr_main_db_pass))
{
$paramcrypted .= ' -p"'.preg_replace('/./i', '*', $dolibarr_main_db_pass).'"';
$paramclear .= ' -p"'.str_replace(array('"', '`'), array('\"', '\`'), $dolibarr_main_db_pass).'"';
$paramclear .= ' -p"'.str_replace(array('"', '`', '$'), array('\"', '\`', '\$'), $dolibarr_main_db_pass).'"';
}
$handle = '';

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

@ -227,7 +227,7 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption = '', $minLen
* This use the jQuery "autocomplete" function.
*
* @param string $htmlname HTML name of input field
* @param string $fields Other fields to autocomplete
* @param array $fields Array of key of fields to autocomplete
* @param string $url URL for ajax request : /chemin/fichier.php
* @param string $option More parameters on URL request
* @param int $minLength Minimum number of chars to trigger that Ajax search

34
htdocs/core/lib/functions.lib.php
View File

@ -672,20 +672,28 @@ function checkVal($out = '', $check = 'alphanohtml', $filter = null, $options =
if (preg_match('/[^a-z0-9_\-\.,]+/i', $out)) $out = '';
}
break;
case 'nohtml':
case 'nohtml': // No html
$out = dol_string_nohtmltag($out, 0);
break;
case 'alpha': // No html and no " and no ../
case 'alpha': // No html and no ../ and "
case 'alphanohtml': // Recommended for most scalar parameters and search parameters
if (!is_array($out)) {
// '"' is dangerous because param in url can close the href= or src= and add javascript functions.
// '../' is dangerous because it allows dir transversals
$out = str_replace(array('&quot;', '"'), "''", trim($out));
$out = str_replace(array('&quot;', '"'), '', trim($out));
$out = str_replace(array('../'), '', $out);
// keep lines feed
$out = dol_string_nohtmltag($out, 0);
}
break;
case 'alphawithlgt': // No " and no ../ but we keep < > tags. Can be used for email string like "Name <email>"
if (!is_array($out)) {
// '"' is dangerous because param in url can close the href= or src= and add javascript functions.
// '../' is dangerous because it allows dir transversals
$out = str_replace(array('&quot;', '"'), '', trim($out));
$out = str_replace(array('../'), '', $out);
}
break;
case 'restricthtml': // Recommended for most html textarea
$out = dol_string_onlythesehtmltags($out, 0, 1, 1);
break;
@ -1977,7 +1985,7 @@ function dol_print_date($time, $format = '', $tzoutput = 'auto', $outputlangs =
global $conf, $langs;
if ($tzoutput == 'auto') {
$tzoutput = $conf->tzuserinputkey;
$tzoutput = (empty($conf) ? 'tzserver' : $conf->tzuserinputkey);
}
// Clean parameters
@ -3260,7 +3268,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
'intervention', 'label', 'language', 'link', 'list', 'listlight', 'lot',
'map-marker-alt', 'member', 'money-bill-alt', 'mrp', 'note', 'next',
'object_accounting', 'object_account', 'object_accountline', 'object_action', 'object_barcode', 'object_bill', 'object_billa', 'object_billd', 'object_bom',
'object_category', 'object_conversation', 'object_bookmark', 'object_bug', 'object_dolly', 'object_dollyrevert', 'object_generic', 'object_folder',
'object_category', 'object_conversation', 'object_bookmark', 'object_bug', 'object_clock', 'object_dolly', 'object_dollyrevert', 'object_generic', 'object_folder',
'object_list-alt', 'object_calendar', 'object_calendarweek', 'object_calendarmonth', 'object_calendarday', 'object_calendarperuser',
'object_cash-register', 'object_company', 'object_contact', 'object_contract', 'object_donation', 'object_dynamicprice',
'object_globe', 'object_holiday', 'object_hrm', 'object_invoice', 'object_intervention', 'object_label',
@ -4826,7 +4834,8 @@ function price($amount, $form = 0, $outlangs = '', $trunc = 1, $rounding = -1, $
* 'MU'=Round to Max unit price (MAIN_MAX_DECIMALS_UNIT)
* 'MT'=Round to Max for totals with Tax (MAIN_MAX_DECIMALS_TOT)
* 'MS'=Round to Max for stock quantity (MAIN_MAX_DECIMALS_STOCK)
* 'CR'=Foreign currency accurancy
* 'CU'=Round to Max unit price of foreign currency accuracy
* 'CT'=Round to Max for totals with Tax of foreign currency accuracy
* Numeric = Nb of digits for rounding
* @param int $option Put 1 if you know that content is already universal format number (so no correction on decimal will be done)
* Put 2 if you know that number is a user input (so we know we don't have to fix decimal separator).
@ -4854,7 +4863,7 @@ function price2num($amount, $rounding = '', $option = 0)
if ($option != 1) { // If not a PHP number or unknown, we change or clean format
//print 'PP'.$amount.' - '.$dec.' - '.$thousand.' - '.intval($amount).'<br>';
if (!is_numeric($amount)) {
$amount = preg_replace('/[a-zA-Z\/\\\*\(\)\<\>]/', '', $amount);
$amount = preg_replace('/[a-zA-Z\/\\\*\(\)\<\>\_]/', '', $amount);
}
if ($option == 2 && $thousand == '.' && preg_match('/\.(\d\d\d)$/', (string) $amount)) { // It means the . is used as a thousand separator and string come frominput data, so 1.123 is 1123
@ -4896,8 +4905,11 @@ function price2num($amount, $rounding = '', $option = 0)
elseif ($rounding == 'MS') {
$nbofdectoround = empty($conf->global->MAIN_MAX_DECIMALS_STOCK) ? 5 : $conf->global->MAIN_MAX_DECIMALS_STOCK;
}
elseif ($rounding == 'CR') {
$nbofdectoround = max($conf->global->MAIN_MAX_DECIMALS_TOT, 8);
elseif ($rounding == 'CU') {
$nbofdectoround = max($conf->global->MAIN_MAX_DECIMALS_UNIT, 8); // TODO Use param of currency
}
elseif ($rounding == 'CT') {
$nbofdectoround = max($conf->global->MAIN_MAX_DECIMALS_TOT, 8); // TODO Use param of currency
}
elseif (is_numeric($rounding)) $nbofdectoround = $rounding;
//print "RR".$amount.' - '.$nbofdectoround.'<br>';
@ -5476,6 +5488,10 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
$isacompany = $thirdparty_buyer->isACompany();
if ($isacompany)
{
if (!empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID) && !isValidVATID($thirdparty_buyer)) {
//print 'VATRULE 6';
return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
}
//print 'VATRULE 3';
return 0;
} else {

3
htdocs/core/lib/project.lib.php
View File

@ -476,6 +476,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
$projectstatic->public = $lines[$i]->public;
$projectstatic->title = $lines[$i]->projectlabel;
$projectstatic->usage_bill_time = $lines[$i]->usage_bill_time;
$projectstatic->status = $lines[$i]->projectstatus;
$taskstatic->id = $lines[$i]->id;
$taskstatic->ref = $lines[$i]->ref;
@ -881,6 +882,7 @@ function projectLinesPerAction(&$inc, $parent, $fuser, $lines, &$level, &$projec
$projectstatic->ref = $lines[$i]->project_ref;
$projectstatic->title = $lines[$i]->project_label;
$projectstatic->public = $lines[$i]->public;
$projectstatic->status = $lines[$i]->project_status;
$taskstatic->id = $lines[$i]->task_id;
$taskstatic->ref = ($lines[$i]->task_ref ? $lines[$i]->task_ref : $lines[$i]->task_id);
@ -1843,6 +1845,7 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &
$projectstatic->title = $lines[$i]->projectlabel;
$projectstatic->public = $lines[$i]->public;
$projectstatic->thirdparty_name = $lines[$i]->thirdparty_name;
$projectstatic->status = $lines[$i]->projectstatus;
$taskstatic->id = $lines[$i]->id;
$taskstatic->ref = ($lines[$i]->ref ? $lines[$i]->ref : $lines[$i]->id);

53
htdocs/core/photos_resize.php
View File

@ -42,6 +42,7 @@ $file = GETPOST('file', 'alpha');
$num = GETPOST('num', 'alpha'); // Used for document on bank statement
$website = GETPOST('website', 'alpha');
// Security check
if (empty($modulepart)) accessforbidden('Bad value for modulepart');
$accessallowed = 0;
@ -85,6 +86,11 @@ if ($modulepart == 'produit' || $modulepart == 'product' || $modulepart == 'serv
$permtoadd = ($user->rights->mailing->creer || $user->rights->website->write);
if (!$permtoadd) accessforbidden();
$accessallowed = 1;
} elseif ($modulepart == 'facture_fourn' || $modulepart == 'facture_fournisseur')
{
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
if (!$user->rights->fournisseur->facture->lire) accessforbidden();
$accessallowed = 1;
} else // ticket, holiday, expensereport, societe...
{
$result = restrictedArea($user, $modulepart, $id, $modulepart);
@ -230,10 +236,28 @@ if ($modulepart == 'produit' || $modulepart == 'product' || $modulepart == 'serv
if ($result <= 0) dol_print_error($db, 'Failed to load object');
$dir = $conf->bank->dir_output; // By default
}
} elseif ($modulepart == 'facture') {
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object = new Facture($db);
if ($id > 0)
{
$result = $object->fetch($id);
if ($result <= 0) dol_print_error($db, 'Failed to load object');
$dir = $conf->$modulepart->dir_output; // By default
}
} elseif ($modulepart == 'facture_fourn' || $modulepart == 'facture_fournisseur') {
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$object = new FactureFournisseur($db);
if ($id > 0)
{
$result = $object->fetch($id);
if ($result <= 0) dol_print_error($db, 'Failed to load object');
$dir = $conf->fournisseur->dir_output.'/facture'; // By default
}
} elseif ($modulepart == 'medias') {
$dir = $dolibarr_main_data_root.'/'.$modulepart;
} else {
print 'Action crop for modulepart = '.$modulepart.' is not supported yet by photos_resize.php.';
print 'Bug: Action crop for modulepart = '.$modulepart.' is not supported yet by photos_resize.php.';
}
if (empty($backtourl))
@ -250,6 +274,8 @@ if (empty($backtourl))
elseif (in_array($modulepart, array('tax'))) $backtourl = DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($file);
elseif (in_array($modulepart, array('ticket'))) $backtourl = DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($file);
elseif (in_array($modulepart, array('user'))) $backtourl = DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($file);
elseif (in_array($modulepart, array('facture'))) $backtourl = DOL_URL_ROOT."/compta/facture/document.php?id=".$id.'&file='.urldecode($file);
elseif (in_array($modulepart, array('facture_fourn', 'facture_fournisseur'))) $backtourl = DOL_URL_ROOT."/fourn/facture/document.php?id=".$id.'&file='.urldecode($file);
elseif (in_array($modulepart, array('bank')) && preg_match('/\/statement\/([^\/]+)\//', $file, $regs)) {
$num = $regs[1];
$backtourl = DOL_URL_ROOT."/compta/bank/account_statement_document.php?id=".$id.'&num='.urlencode($num).'&file='.urldecode($file);
@ -269,10 +295,8 @@ if (empty($backtourl))
* Actions
*/
if ($cancel)
{
if ($backtourl)
{
if ($cancel) {
if ($backtourl) {
header("Location: ".$backtourl);
exit;
} else {
@ -283,6 +307,10 @@ if ($cancel)
if ($action == 'confirm_resize' && GETPOSTISSET("file") && GETPOSTISSET("sizex") && GETPOSTISSET("sizey"))
{
if (empty($dir)) {
print 'Bug: Value for $dir could not be defined.';
}
$fullpath = $dir."/".$original_file;
$result = dol_imageResizeOrCrop($fullpath, 0, GETPOST('sizex', 'int'), GETPOST('sizey', 'int'));
@ -350,9 +378,13 @@ if ($action == 'confirm_resize' && GETPOSTISSET("file") && GETPOSTISSET("sizex")
// Crop d'une image
if ($action == 'confirm_crop')
{
if (empty($dir)) {
print 'Bug: Value for $dir could not be defined.';
}
$fullpath = $dir."/".$original_file;
//var_dump($_POST['w'].'x'.$_POST['h'].'-'.$_POST['x'].'x'.$_POST['y']);exit;
//var_dump($fullpath.' '.$_POST['w'].'x'.$_POST['h'].'-'.$_POST['x'].'x'.$_POST['y']);exit;
$result = dol_imageResizeOrCrop($fullpath, 1, GETPOST('w', 'int'), GETPOST('h', 'int'), GETPOST('x', 'int'), GETPOST('y', 'int'));
if ($result == $fullpath)
@ -399,8 +431,7 @@ if ($action == 'confirm_crop')
$result = $ecmfile->create($user);
}
if ($backtourl)
{
if ($backtourl) {
header("Location: ".$backtourl);
exit;
} else {
@ -419,10 +450,12 @@ if ($action == 'confirm_crop')
* View
*/
llxHeader($head, $langs->trans("Image"), '', '', 0, 0, array('/includes/jquery/plugins/jcrop/js/jquery.Jcrop.min.js', '/core/js/lib_photosresize.js'), array('/includes/jquery/plugins/jcrop/css/jquery.Jcrop.css'));
$title= $langs->trans("ImageEditor");
llxHeader($head, $title, '', '', 0, 0, array('/includes/jquery/plugins/jcrop/js/jquery.Jcrop.min.js', '/core/js/lib_photosresize.js'), array('/includes/jquery/plugins/jcrop/css/jquery.Jcrop.css'));
print load_fiche_titre($langs->trans("ImageEditor"));
print load_fiche_titre($title);
$infoarray = dol_getImageSize($dir."/".GETPOST("file", 'alpha'));
$height = $infoarray['height'];

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

@ -196,7 +196,7 @@ if ($action == 'presend')
}
$formmail->withto = $liste;
$formmail->withtofree = (GETPOSTISSET('sendto') ? (GETPOST('sendto') ? GETPOST('sendto') : '1') : '1');
$formmail->withtofree = (GETPOSTISSET('sendto') ? (GETPOST('sendto', 'alphawithlgt') ? GETPOST('sendto', 'alphawithlgt') : '1') : '1');
$formmail->withtocc = $liste;
$formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
$formmail->withtopic = $topicmail;

5
htdocs/core/tpl/commonfields_add.tpl.php
View File

@ -56,7 +56,10 @@ foreach ($object->fields as $key => $val)
if (!empty($val['picto'])) { print img_picto('', $val['picto']); }
if (in_array($val['type'], array('int', 'integer'))) $value = GETPOST($key, 'int');
elseif ($val['type'] == 'text' || $val['type'] == 'html') $value = GETPOST($key, 'restricthtml');
else $value = GETPOST($key, 'alpha');
elseif ($val['type'] == 'date') $value = dol_mktime(12, 0, 0, GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int'));
elseif ($val['type'] == 'datetime') $value = dol_mktime(GETPOST($key.'hour', 'int'), GETPOST($key.'min', 'int'), 0, GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int'));
elseif ($val['type'] == 'boolean') $value = (GETPOST($key) == 'on' ? 1 : 0);
else $value = GETPOST($key, 'alphanohtml');
if ($val['noteditable']) print $object->showOutputField($val, $key, $value, '', '', '', 0);
else print $object->showInputField($val, $key, $value, '', '', '', 0);
print '</td>';

1
htdocs/core/tpl/extrafields_list_search_sql.tpl.php
View File

@ -36,6 +36,7 @@ if (!empty($extrafieldsobjectkey) && !empty($search_array_options) && is_array($
$mode_search = 0;
if (in_array($typ, array('int', 'double', 'real', 'price'))) $mode_search = 1; // Search on a numeric
if (in_array($typ, array('sellist', 'link')) && $crit != '0' && $crit != '-1') $mode_search = 2; // Search on a foreign key int
if (in_array($typ, array('sellist')) && !is_numeric($crit)) $mode_search = 0;// Search on a foreign key string
if (in_array($typ, array('chkbxlst', 'checkbox'))) $mode_search = 4; // Search on a multiselect field with sql type = text
if (is_array($crit)) $crit = implode(' ', $crit); // natural_search() expects a string
elseif ($typ === 'select' and is_string($crit) and strpos($crit, ' ') === false) {

9
htdocs/debugbar/class/TraceableDB.php
View File

@ -80,12 +80,13 @@ class TraceableDB extends DoliDB
* Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field.
* Function to use to build INSERT, UPDATE or WHERE predica
*
* @param int $param Date TMS to convert
* @return string Date in a string YYYYMMDDHHMMSS
* @param int $param Date TMS to convert
* @param mixed $gm 'gmt'=Input informations are GMT values, 'tzserver'=Local to server TZ
* @return string Date in a string YYYY-MM-DD HH:MM:SS
*/
public function idate($param)
public function idate($param, $gm = 'tzserver')
{
return $this->db->idate($param);
return $this->db->idate($param, $gm);
}
/**

13
htdocs/expedition/class/expedition.class.php
View File

@ -499,8 +499,8 @@ class Expedition extends CommonObject
// create shipment lines
foreach ($stockLocationQty as $stockLocation => $qty)
{
if (($line_id = $this->create_line($stockLocation, $line_ext->origin_line_id, $qty, $line_ext->rang, $array_options)) < 0)
{
$line_id = $this->create_line($stockLocation, $line_ext->origin_line_id, $qty, $line_ext->rang, $array_options);
if ($line_id < 0) {
$error++;
} else {
// create shipment batch lines for stockLocation
@ -629,7 +629,7 @@ class Expedition extends CommonObject
if (!empty($conf->multicurrency->enabled))
{
if (!empty($this->multicurrency_code)) $this->multicurrency_code = $this->thirdparty->multicurrency_code;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $this->multicurrency_tx = $this->thirdparty->multicurrency_tx;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($this->thirdparty->multicurrency_tx)) $this->multicurrency_tx = $this->thirdparty->multicurrency_tx;
}
/*
@ -1081,8 +1081,8 @@ class Expedition extends CommonObject
if (isset($this->size_units)) $this->size_units = trim($this->size_units);
if (isset($this->weight_units)) $this->weight_units = trim($this->weight_units);
if (isset($this->trueWeight)) $this->weight = trim($this->trueWeight);
if (isset($this->note_private)) $this->note = trim($this->note_private);
if (isset($this->note_public)) $this->note = trim($this->note_public);
if (isset($this->note_private)) $this->note_private = trim($this->note_private);
if (isset($this->note_public)) $this->note_public = trim($this->note_public);
if (isset($this->model_pdf)) $this->model_pdf = trim($this->model_pdf);
@ -1093,7 +1093,6 @@ class Expedition extends CommonObject
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."expedition SET";
$sql .= " tms=".(dol_strlen($this->tms) != 0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
$sql .= " ref=".(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").",";
$sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null").",";
$sql .= " ref_customer=".(isset($this->ref_customer) ? "'".$this->db->escape($this->ref_customer)."'" : "null").",";
@ -2751,7 +2750,7 @@ class ExpeditionLigne extends CommonObjectLine
$ranktouse = $this->rang;
if ($ranktouse == -1)
{
$rangmax = $this->line_max($fk_expedition);
$rangmax = $this->line_max($this->fk_expedition);
$ranktouse = $rangmax + 1;
}

2
htdocs/filefunc.inc.php
View File

@ -31,7 +31,7 @@
*/
if (!defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE', 'Dolibarr');
if (!defined('DOL_VERSION')) define('DOL_VERSION', '13.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
if (!defined('DOL_VERSION')) define('DOL_VERSION', '13.0.0'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
if (!defined('EURO')) define('EURO', chr(128));

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

@ -891,11 +891,17 @@ class CommandeFournisseur extends CommonOrder
* Class invoiced the supplier order
*
* @param User $user Object user making the change
* @return int <0 if KO, >0 if KO
* @return int <0 if KO, 0 if already billed, >0 if OK
*/
public function classifyBilled(User $user)
{
$error = 0;
if ($this->billed)
{
return 0;
}
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur SET billed = 1';

81
htdocs/fourn/class/fournisseur.product.class.php
View File

@ -280,13 +280,10 @@ class ProductFournisseur extends Product
}
// Multicurrency
$multicurrency_buyprice = null;
$multicurrency_unitBuyPrice = null;
$fk_multicurrency = null;
if (!empty($conf->multicurrency->enabled)) {
if (empty($multicurrency_tx)) $multicurrency_tx = 1;
if (empty($multicurrency_buyprice)) $multicurrency_buyprice = 0;
if (empty($multicurrency_buyprice)) $multicurrency_buyprice = 0;
if ($multicurrency_price_base_type == 'TTC')
{
@ -1075,11 +1072,83 @@ class ProductFournisseur extends Product
$result = '';
$label = '<u>'.$langs->trans("SupplierRef").'</u>';
$label .= '<br>';
$label .= '<b>'.$langs->trans('Product').':</b> '.$this->product_ref;
if (!empty($this->entity)) {
$tmpphoto = $this->show_photos('product', $conf->product->multidir_output[$this->entity], 1, 1, 0, 0, 0, 80);
if ($this->nbphoto > 0) {
$label .= '<div class="photointooltip">';
$label .= $tmpphoto;
$label .= '</div><div style="clear: both;"></div>';
}
}
if ($this->type == Product::TYPE_PRODUCT) {
$label .= img_picto('', 'product').' <u class="paddingrightonly">'.$langs->trans("Product").'</u>';
} elseif ($this->type == Product::TYPE_SERVICE) {
$label .= img_picto('', 'service').' <u class="paddingrightonly">'.$langs->trans("Service").'</u>';
}
if (isset($this->status) && isset($this->status_buy)) {
$label .= ' '.$this->getLibStatut(5, 0);
$label .= ' '.$this->getLibStatut(5, 1);
}
if (!empty($this->ref)) {
$label .= '<br><b>'.$langs->trans('ProductRef').':</b> '.($this->ref ? $this->ref : $this->product_ref);
}
if (!empty($this->label)) {
$label .= '<br><b>'.$langs->trans('ProductLabel').':</b> '.$this->label;
}
$label .= '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
if ($this->type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
if (!empty($conf->productbatch->enabled)) {
$langs->load("productbatch");
$label .= "<br><b>".$langs->trans("ManageLotSerial").'</b>: '.$this->getLibStatut(0, 2);
}
}
if (!empty($conf->barcode->enabled)) {
$label .= '<br><b>'.$langs->trans('BarCode').':</b> '.$this->barcode;
}
if ($this->type == Product::TYPE_PRODUCT)
{
if ($this->weight) {
$label .= "<br><b>".$langs->trans("Weight").'</b>: '.$this->weight.' '.measuringUnitString(0, "weight", $this->weight_units);
}
$labelsize = "";
if ($this->length) {
$labelsize .= ($labelsize ? " - " : "")."<b>".$langs->trans("Length").'</b>: '.$this->length.' '.measuringUnitString(0, 'size', $this->length_units);
}
if ($this->width) {
$labelsize .= ($labelsize ? " - " : "")."<b>".$langs->trans("Width").'</b>: '.$this->width.' '.measuringUnitString(0, 'size', $this->width_units);
}
if ($this->height) {
$labelsize .= ($labelsize ? " - " : "")."<b>".$langs->trans("Height").'</b>: '.$this->height.' '.measuringUnitString(0, 'size', $this->height_units);
}
if ($labelsize) $label .= "<br>".$labelsize;
$labelsurfacevolume = "";
if ($this->surface) {
$labelsurfacevolume .= ($labelsurfacevolume ? " - " : "")."<b>".$langs->trans("Surface").'</b>: '.$this->surface.' '.measuringUnitString(0, 'surface', $this->surface_units);
}
if ($this->volume) {
$labelsurfacevolume .= ($labelsurfacevolume ? " - " : "")."<b>".$langs->trans("Volume").'</b>: '.$this->volume.' '.measuringUnitString(0, 'volume', $this->volume_units);
}
if ($labelsurfacevolume) $label .= "<br>".$labelsurfacevolume;
}
if (!empty($conf->accounting->enabled) && $this->status) {
include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$label .= '<br><b>'.$langs->trans('ProductAccountancySellCode').':</b> '.length_accountg($this->accountancy_code_sell);
$label .= '<br><b>'.$langs->trans('ProductAccountancySellIntraCode').':</b> '.length_accountg($this->accountancy_code_sell_intra);
$label .= '<br><b>'.$langs->trans('ProductAccountancySellExportCode').':</b> '.length_accountg($this->accountancy_code_sell_export);
}
if (!empty($conf->accounting->enabled) && $this->status_buy) {
include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$label .= '<br><b>'.$langs->trans('ProductAccountancyBuyCode').':</b> '.length_accountg($this->accountancy_code_buy);
$label .= '<br><b>'.$langs->trans('ProductAccountancyBuyIntraCode').':</b> '.length_accountg($this->accountancy_code_buy_intra);
$label .= '<br><b>'.$langs->trans('ProductAccountancyBuyExportCode').':</b> '.length_accountg($this->accountancy_code_buy_export);
}
$logPrices = $this->listProductFournisseurPriceLog($this->product_fourn_price_id, 'pfpl.datec', 'DESC'); // set sort order here
if (is_array($logPrices) && count($logPrices) > 0) {
$label .= '<br><br>';

9
htdocs/fourn/commande/card.php
View File

@ -371,9 +371,9 @@ if (empty($reshook))
$tva_tx = '';
}
$qty = price2num(GETPOST('qty'.$predef), 'alpha');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = GETPOST('remise_percent'.$predef);
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CR');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU');
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
@ -1604,7 +1604,7 @@ if ($action == 'create')
print $societe->getNomUrl(1);
print '<input type="hidden" name="socid" value="'.$socid.'">';
} else {
print $form->select_company((empty($socid) ? '' : $socid), 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
print img_picto('', 'company').$form->select_company((empty($socid) ? '' : $socid), 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
// reload page to retrieve customer informations
if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
{
@ -1666,6 +1666,7 @@ if ($action == 'create')
{
$langs->load("bank");
print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
print img_picto('', 'bank_account', 'class="paddingrightonly"');
$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
print '</td></tr>';
}
@ -1677,7 +1678,7 @@ if ($action == 'create')
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td>';
$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
print img_picto('', 'project').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$societe->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
print '</td></tr>';
}

63
htdocs/fourn/facture/card.php
View File

@ -656,10 +656,10 @@ if (empty($reshook))
if ($ret < 0) $error++;
$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$datedue = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
$datedue = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
// Replacement invoice
if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
if (GETPOST('type') == FactureFournisseur::TYPE_REPLACEMENT)
{
if ($datefacture == '')
{
@ -709,7 +709,7 @@ if (empty($reshook))
}
// Credit note invoice
if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir', 'int');
if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
@ -828,7 +828,7 @@ if (empty($reshook))
}
// Standard or deposit
if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)
{
if (GETPOST('socid', 'int') < 1)
{
@ -857,10 +857,10 @@ if (empty($reshook))
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->ref = GETPOST('ref', 'nohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'nohtml');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'nohtml');
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
@ -881,7 +881,7 @@ if (empty($reshook))
$object->fetch_thirdparty();
// If creation from another object of another module
if (!$error && $_POST['origin'] && $_POST['originid'])
if (!$error && GETPOST('origin', 'alpha') && GETPOST('originid'))
{
// Parse element/subelement (ex: project_task)
$element = $subelement = GETPOST('origin', 'alpha');
@ -1191,9 +1191,9 @@ if (empty($reshook))
$tva_tx = '';
}
$qty = price2num(GETPOST('qty'.$predef), 'alpha');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = GETPOST('remise_percent'.$predef);
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CR');
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU');
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
@ -1292,10 +1292,10 @@ if (empty($reshook))
if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
$type = $productsupplier->type;
if ($price_ht != '' || $price_ht_devise != '') {
if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
$price_base_type = 'HT';
$pu = price2num($price_ht, 'MU');
$pu_ht_devise = price2num($price_ht_devise, 'MU');
$pu_ht_devise = price2num($price_ht_devise, 'CU');
} else {
$price_base_type = ($productsupplier->fourn_price_base_type ? $productsupplier->fourn_price_base_type : 'HT');
if (empty($object->multicurrency_code) || ($productsupplier->fourn_multicurrency_code != $object->multicurrency_code)) { // If object is in a different currency and price not in this currency
@ -1367,21 +1367,22 @@ if (empty($reshook))
$fk_unit = GETPOST('units', 'alpha');
$tva_tx = price2num($tva_tx); // When vat is text input field
if (!preg_match('/\((.*)\)/', $tva_tx)) {
$tva_tx = price2num($tva_tx); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
}
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
if ($price_ht !== '')
{
if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
$pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
} else {
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
}
$price_base_type = 'HT';
$pu_ht_devise = price2num($price_ht_devise, 'MU');
$pu_ht_devise = price2num($price_ht_devise, 'CU');
$result = $object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise, $ref_supplier);
}
@ -1788,7 +1789,7 @@ if ($action == 'create')
print $societe->getNomUrl(1);
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
} else {
print $form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
print img_picto('', 'company').$form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
// reload page to retrieve supplier informations
if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
{
@ -2003,7 +2004,7 @@ if ($action == 'create')
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceAvoir").' ';
$text .= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
$text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").')</span> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>'."\n";
@ -2054,17 +2055,7 @@ if ($action == 'create')
if (!empty($conf->banque->enabled))
{
print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1);
print '</td></tr>';
}
// Multicurrency
if (!empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td class="maxwidthonsmartphone">';
print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
print img_picto('', 'bank_account').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, '', 1);
print '</td></tr>';
}
@ -2075,7 +2066,7 @@ if ($action == 'create')
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td>';
$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500');
print img_picto('', 'project').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
print '</td></tr>';
}
@ -2089,6 +2080,16 @@ if ($action == 'create')
print '</td></tr>';
}
// Multicurrency
if (!empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td class="maxwidthonsmartphone">';
print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
print '</td></tr>';
}
// Intracomm report
if (!empty($conf->intracommreport->enabled))
{

3
htdocs/includes/odtphp/odf.php
View File

@ -820,6 +820,7 @@ IMG;
// Export to PDF using LibreOffice
if ($conf->global->MAIN_ODT_AS_PDF == 'libreoffice')
{
// Install prerequisites: apt install soffice libreoffice-common libreoffice-writer
// using windows libreoffice that must be in path
// using linux/mac libreoffice that must be in path
// Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1
@ -856,7 +857,7 @@ IMG;
}
else
{
// deprecated old method
// deprecated old method using odt2pdf.sh (native, jodconverter, ...)
$tmpname=preg_replace('/\.odt/i', '', $name);
if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT))

10
htdocs/install/check.php
View File

@ -122,7 +122,7 @@ if (!function_exists("imagecreate"))
print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportGD")."<br>\n";
// $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install)
} else {
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportGD")."<br>\n";
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupport", "GD")."<br>\n";
}
@ -133,7 +133,7 @@ if (!function_exists("curl_init"))
print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportCurl")."<br>\n";
// $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install)
} else {
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportCurl")."<br>\n";
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupport", "Curl")."<br>\n";
}
// Check if PHP calendar extension is available
@ -141,7 +141,7 @@ if (!function_exists("easter_date"))
{
print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportCalendar")."<br>\n";
} else {
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportCalendar")."<br>\n";
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupport", "Calendar")."<br>\n";
}
@ -152,7 +152,7 @@ if (!function_exists("utf8_encode"))
print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportUTF8")."<br>\n";
// $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install)
} else {
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportUTF8")."<br>\n";
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupport", "UTF8")."<br>\n";
}
@ -165,7 +165,7 @@ if (empty($_SERVER["SERVER_ADMIN"]) || $_SERVER["SERVER_ADMIN"] != 'doliwamp@loc
print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportIntl")."<br>\n";
// $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install)
} else {
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportIntl")."<br>\n";
print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupport", "Intl")."<br>\n";
}
}

5
htdocs/install/mysql/data/llx_accounting_abc.sql
View File

@ -173,3 +173,8 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
-- Description of chart of account TG SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1);
-- Description of chart of account USA US-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 11, 'US-BASE', 'USA basic chart of accounts', 1);
-- Description of chart of account Canada CA-ENG-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1);

274
htdocs/install/mysql/data/llx_accounting_account_us.sql
View File

@ -33,141 +33,141 @@
-- ID 1000 - 9999
-- ADD 1100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000,'US-BASE','ASSETS', 'XXXXXX', '1', '0', 'Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000,'US-BASE','LIABILITIES', 'XXXXXX', '2', '0', 'Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000,'US-BASE','EQUITY', 'XXXXXX', '3', '0', 'Equity', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4000,'US-BASE','INCOME', 'XXXXXX', '4', '0', 'Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'US-BASE','COGS', 'XXXXXX', '5', '0', 'Cost of Goods Sold', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6000,'US-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'US-BASE','OTHER_REVENUE', 'XXXXXX', '7', '0', 'Other Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'US-BASE','OTHER_EXPENSES', 'XXXXXX', '8', '0', 'Other Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'US-BASE', 'ASSETS', '1', '0', 'Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000, 'US-BASE', 'LIABILITIES', '2', '0', 'Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000, 'US-BASE', 'EQUITY', '3', '0', 'Equity', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4000, 'US-BASE', 'INCOME', '4', '0', 'Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000, 'US-BASE', 'COGS', '5', '0', 'Cost of Goods Sold', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6000, 'US-BASE', 'EXPENSE', '6', '0', 'Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000, 'US-BASE', 'OTHER_REVENUE', '7', '0', 'Other Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000, 'US-BASE', 'OTHER_EXPENSES', '8', '0', 'Other Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'US-BASE', 'ASSETS', 'CASH', '1010', '1000', 'Cash on Hand', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'US-BASE', 'ASSETS', 'CASH', '1020', '1000', 'Checking Account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'US-BASE', 'ASSETS', 'CASH', '1030', '1000', 'Savings Account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'US-BASE', 'ASSETS', 'XXXXXX', '1040', '1000', 'Investments and Securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'US-BASE', 'ASSETS', 'XXXXXX', '1100', '1000', 'Accounts Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'US-BASE', 'ASSETS', 'XXXXXX', '1140', '1000', 'Other Receivables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'US-BASE', 'ASSETS', 'XXXXXX', '1150', '1000', 'Allowance for Doubtful Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'US-BASE', 'ASSETS', 'XXXXXX', '1200', '1000', 'Raw Materials Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'US-BASE', 'ASSETS', 'XXXXXX', '1205', '1000', 'Supplies Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'US-BASE', 'ASSETS', 'XXXXXX', '1210', '1000', 'Work in Progress Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'US-BASE', 'ASSETS', 'XXXXXX', '1215', '1000', 'Finished Goods Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'US-BASE', 'ASSETS', 'XXXXXX', '1400', '1000', 'Prepaid Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'US-BASE', 'ASSETS', 'XXXXXX', '1410', '1000', 'Employee Advances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'US-BASE', 'ASSETS', 'XXXXXX', '1420', '1000', 'Notes Receivable - Current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'US-BASE', 'ASSETS', 'XXXXXX', '1430', '1000', 'Prepaid Interest', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'US-BASE', 'ASSETS', 'XXXXXX', '1470', '1000', 'Other Current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'US-BASE', 'ASSETS', 'XXXXXX', '1500', '1000', 'Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'US-BASE', 'ASSETS', 'XXXXXX', '1510', '1000', 'Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'US-BASE', 'ASSETS', 'XXXXXX', '1520', '1000', 'Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'US-BASE', 'ASSETS', 'XXXXXX', '1530', '1000', 'Other Depreciable Property', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'US-BASE', 'ASSETS', 'XXXXXX', '1550', '1000', 'Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'US-BASE', 'ASSETS', 'XXXXXX', '1560', '1000', 'Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'US-BASE', 'ASSETS', 'XXXXXX', '1690', '1000', 'Land', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'US-BASE', 'ASSETS', 'XXXXXX', '1700', '1000', 'Accumulated Depreciation, Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'US-BASE', 'ASSETS', 'XXXXXX', '1710', '1000', 'Accumulated Depreciation, Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'US-BASE', 'ASSETS', 'XXXXXX', '1720', '1000', 'Accumulated Depreciation, Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'US-BASE', 'ASSETS', 'XXXXXX', '1730', '1000', 'Accumulated Depreciation, Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'US-BASE', 'ASSETS', 'XXXXXX', '1740', '1000', 'Accumulated Depreciation, Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'US-BASE', 'ASSETS', 'XXXXXX', '1750', '1000', 'Accumulated Depreciation, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'US-BASE', 'ASSETS', 'XXXXXX', '1900', '1000', 'Deposits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'US-BASE', 'ASSETS', 'XXXXXX', '1910', '1000', 'Accumulated Amortization', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'US-BASE', 'ASSETS', 'XXXXXX', '1920', '1000', 'Notes Receivable - Non-current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'US-BASE', 'ASSETS', 'XXXXXX', '1990', '1000', 'Other Non-current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2100', '2000', 'Accounts Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2300', '2000', 'Accrued Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2310', '2000', 'Sales Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2320', '2000', 'Wages Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2330', '2000', '401-K Deductions Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2335', '2000', 'Health Insurance Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2340', '2000', 'Federal Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2350', '2000', 'Federal Unemployment Tax Act - Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2360', '2000', 'State Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2370', '2000', 'State Unemployment Tax Act - Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2380', '2000', 'Local Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2390', '2000', 'Income Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2400', '2000', 'Other Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2410', '2000', 'Employee Benefits Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2420', '2000', 'Current Portion of Long-term Debt', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2440', '2000', 'Deposits from Customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2480', '2000', 'Other Current Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2700', '2000', 'Notes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2702', '2000', 'Land Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2704', '2000', 'Equipment Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2706', '2000', 'Vehicles Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2708', '2000', 'Bank Loans Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2710', '2000', 'Deferred Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2740', '2000', 'Other Long-term Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'US-BASE', 'CAPITAL', 'XXXXXX', '3010', '3000', 'Stated Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'US-BASE', 'CAPITAL', 'XXXXXX', '3020', '3000', 'Capital Surplus', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'US-BASE', 'CAPITAL', 'XXXXXX', '3030', '3000', 'Retained Earnings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'US-BASE', 'INCOME', 'XXXXXX', '4010', '4000', 'Product Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'US-BASE', 'INCOME', 'XXXXXX', '4060', '4000', 'Reimbursible Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'US-BASE', 'INCOME', 'XXXXXX', '4061', '4000', 'Reimbursible Expenses - Meals and Entertainment ', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'US-BASE', 'INCOME', 'XXXXXX', '4540', '4000', 'Finance Charge Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'US-BASE', 'INCOME', 'XXXXXX', '4550', '4000', 'Shipping Charges Reimbursed', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'US-BASE', 'INCOME', 'XXXXXX', '4800', '4000', 'Sales Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'US-BASE', 'INCOME', 'XXXXXX', '4900', '4000', 'Sales Discounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'US-BASE', 'COGS', 'XXXXXX', '5010', '5000', 'Product Cost', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'US-BASE', 'COGS', 'XXXXXX', '5050', '5000', 'Raw Material Purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'US-BASE', 'COGS', 'XXXXXX', '5100', '5000', 'Direct Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'US-BASE', 'COGS', 'XXXXXX', '5150', '5000', 'Indirect Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'US-BASE', 'COGS', 'XXXXXX', '5200', '5000', 'Heat and Power', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'US-BASE', 'COGS', 'XXXXXX', '5250', '5000', 'Commissions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'US-BASE', 'COGS', 'XXXXXX', '5300', '5000', 'Miscellaneous Factory Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'US-BASE', 'COGS', 'XXXXXX', '5700', '5000', 'Cost of Goods Sold, Salaries and Wages', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'US-BASE', 'COGS', 'XXXXXX', '5730', '5000', 'Cost of Goods Sold, Contract Labor', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'US-BASE', 'COGS', 'XXXXXX', '5750', '5000', 'Cost of Goods Sold, Freight', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'US-BASE', 'COGS', 'XXXXXX', '5800', '5000', 'Cost of Goods Sold, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'US-BASE', 'COGS', 'XXXXXX', '5850', '5000', 'Inventory Adjustments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'US-BASE', 'COGS', 'XXXXXX', '5900', '5000', 'Purchase Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'US-BASE', 'COGS', 'XXXXXX', '5950', '5000', 'Purchase Discounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'US-BASE', 'EXPENSE', 'XXXXXX', '6010', '6000', 'Default Purchase Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'US-BASE', 'EXPENSE', 'XXXXXX', '6020', '6000', 'Advertising Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'US-BASE', 'EXPENSE', 'XXXXXX', '6050', '6000', 'Amortization Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'US-BASE', 'EXPENSE', 'XXXXXX', '6100', '6000', 'Auto EXPENSE', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'US-BASE', 'EXPENSE', 'XXXXXX', '6150', '6000', 'Bad Debt Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'US-BASE', 'EXPENSE', 'XXXXXX', '6200', '6000', 'Bank Fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'US-BASE', 'EXPENSE', 'XXXXXX', '6250', '6000', 'Cash Over and Short', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'US-BASE', 'EXPENSE', 'XXXXXX', '6300', '6000', 'Charitable Contributions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'US-BASE', 'EXPENSE', 'XXXXXX', '6350', '6000', 'Commissions and Fees Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'US-BASE', 'EXPENSE', 'XXXXXX', '6450', '6000', 'Dues and Subscriptions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'US-BASE', 'EXPENSE', 'XXXXXX', '6500', '6000', 'Employee Benefit Expense, Health Insurance', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'US-BASE', 'EXPENSE', 'XXXXXX', '6510', '6000', 'Employee Benefit Expense, Pension Plans', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'US-BASE', 'EXPENSE', 'XXXXXX', '6520', '6000', 'Employee Benefit Expense, Profit Sharing Plan', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'US-BASE', 'EXPENSE', 'XXXXXX', '6530', '6000', 'Employee Benefit Expense, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'US-BASE', 'EXPENSE', 'XXXXXX', '6550', '6000', 'Freight Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'US-BASE', 'EXPENSE', 'XXXXXX', '6600', '6000', 'Gifts Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'US-BASE', 'EXPENSE', 'XXXXXX', '6650', '6000', 'Income Tax Expense, Federal', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'US-BASE', 'EXPENSE', 'XXXXXX', '6660', '6000', 'Income Tax Expense, State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'US-BASE', 'EXPENSE', 'XXXXXX', '6670', '6000', 'Income Tax Expense, Local', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'US-BASE', 'EXPENSE', 'XXXXXX', '6700', '6000', 'Insurance Expense, Product Liability', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'US-BASE', 'EXPENSE', 'XXXXXX', '6710', '6000', 'Insurance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'US-BASE', 'EXPENSE', 'XXXXXX', '6800', '6000', 'Laundry and Dry Cleaning Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'US-BASE', 'EXPENSE', 'XXXXXX', '6850', '6000', 'Legal and Professional Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'US-BASE', 'EXPENSE', 'XXXXXX', '6900', '6000', 'Licenses Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'US-BASE', 'EXPENSE', 'XXXXXX', '6950', '6000', 'Loss on Non-sufficient Funds Checks', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'US-BASE', 'OTHER_REVENUE', 'XXXXXX', '7010', '7000', 'Interest Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'US-BASE', 'OTHER_REVENUE', 'XXXXXX', '7030', '7000', 'Other Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8010', '8000', 'Depreciation Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8020', '8000', 'Interest Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8030', '8000', 'Maintenance Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8050', '8000', 'Meals and Entertainment Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8100', '8000', 'Office Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8200', '8000', 'Payroll Tax Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8250', '8000', 'Penalties and Fines Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8300', '8000', 'Other Taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8350', '8000', 'Postage Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8400', '8000', 'Rent or Lease Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8450', '8000', 'Repair and Maintenance Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8460', '8000', 'Repair and Maintenance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8550', '8000', 'Supplies Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8600', '8000', 'Telephone Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8620', '8000', 'Training Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8650', '8000', 'Travel Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8700', '8000', 'Salaries Expense, Officers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8750', '8000', 'Wages Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8800', '8000', 'Utilities Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8900', '8000', 'Gain/Loss on Sale of Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8950', '8000', 'Other Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'US-BASE', 'ASSETS', '1010', '1000', 'Cash on Hand', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'US-BASE', 'ASSETS', '1020', '1000', 'Checking Account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'US-BASE', 'ASSETS', '1030', '1000', 'Savings Account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'US-BASE', 'ASSETS', '1040', '1000', 'Investments and Securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'US-BASE', 'ASSETS', '1100', '1000', 'Accounts Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'US-BASE', 'ASSETS', '1140', '1000', 'Other Receivables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'US-BASE', 'ASSETS', '1150', '1000', 'Allowance for Doubtful Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'US-BASE', 'ASSETS', '1200', '1000', 'Raw Materials Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'US-BASE', 'ASSETS', '1205', '1000', 'Supplies Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'US-BASE', 'ASSETS', '1210', '1000', 'Work in Progress Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'US-BASE', 'ASSETS', '1215', '1000', 'Finished Goods Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'US-BASE', 'ASSETS', '1400', '1000', 'Prepaid Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'US-BASE', 'ASSETS', '1410', '1000', 'Employee Advances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'US-BASE', 'ASSETS', '1420', '1000', 'Notes Receivable - Current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'US-BASE', 'ASSETS', '1430', '1000', 'Prepaid Interest', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'US-BASE', 'ASSETS', '1470', '1000', 'Other Current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'US-BASE', 'ASSETS', '1500', '1000', 'Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'US-BASE', 'ASSETS', '1510', '1000', 'Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'US-BASE', 'ASSETS', '1520', '1000', 'Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'US-BASE', 'ASSETS', '1530', '1000', 'Other Depreciable Property', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'US-BASE', 'ASSETS', '1550', '1000', 'Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'US-BASE', 'ASSETS', '1560', '1000', 'Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'US-BASE', 'ASSETS', '1690', '1000', 'Land', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'US-BASE', 'ASSETS', '1700', '1000', 'Accumulated Depreciation, Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'US-BASE', 'ASSETS', '1710', '1000', 'Accumulated Depreciation, Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'US-BASE', 'ASSETS', '1720', '1000', 'Accumulated Depreciation, Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'US-BASE', 'ASSETS', '1730', '1000', 'Accumulated Depreciation, Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'US-BASE', 'ASSETS', '1740', '1000', 'Accumulated Depreciation, Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'US-BASE', 'ASSETS', '1750', '1000', 'Accumulated Depreciation, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'US-BASE', 'ASSETS', '1900', '1000', 'Deposits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'US-BASE', 'ASSETS', '1910', '1000', 'Accumulated Amortization', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'US-BASE', 'ASSETS', '1920', '1000', 'Notes Receivable - Non-current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'US-BASE', 'ASSETS', '1990', '1000', 'Other Non-current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'US-BASE', 'LIABILITIES', '2100', '2000', 'Accounts Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'US-BASE', 'LIABILITIES', '2300', '2000', 'Accrued Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'US-BASE', 'LIABILITIES', '2310', '2000', 'Sales Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'US-BASE', 'LIABILITIES', '2320', '2000', 'Wages Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'US-BASE', 'LIABILITIES', '2330', '2000', '401-K Deductions Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'US-BASE', 'LIABILITIES', '2335', '2000', 'Health Insurance Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'US-BASE', 'LIABILITIES', '2340', '2000', 'Federal Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'US-BASE', 'LIABILITIES', '2350', '2000', 'Federal Unemployment Tax Act - Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'US-BASE', 'LIABILITIES', '2360', '2000', 'State Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'US-BASE', 'LIABILITIES', '2370', '2000', 'State Unemployment Tax Act - Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'US-BASE', 'LIABILITIES', '2380', '2000', 'Local Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'US-BASE', 'LIABILITIES', '2390', '2000', 'Income Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'US-BASE', 'LIABILITIES', '2400', '2000', 'Other Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'US-BASE', 'LIABILITIES', '2410', '2000', 'Employee Benefits Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'US-BASE', 'LIABILITIES', '2420', '2000', 'Current Portion of Long-term Debt', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'US-BASE', 'LIABILITIES', '2440', '2000', 'Deposits from Customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'US-BASE', 'LIABILITIES', '2480', '2000', 'Other Current Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'US-BASE', 'LIABILITIES', '2700', '2000', 'Notes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'US-BASE', 'LIABILITIES', '2702', '2000', 'Land Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'US-BASE', 'LIABILITIES', '2704', '2000', 'Equipment Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'US-BASE', 'LIABILITIES', '2706', '2000', 'Vehicles Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'US-BASE', 'LIABILITIES', '2708', '2000', 'Bank Loans Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'US-BASE', 'LIABILITIES', '2710', '2000', 'Deferred Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'US-BASE', 'LIABILITIES', '2740', '2000', 'Other Long-term Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'US-BASE', 'CAPITAL', '3010', '3000', 'Stated Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'US-BASE', 'CAPITAL', '3020', '3000', 'Capital Surplus', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'US-BASE', 'CAPITAL', '3030', '3000', 'Retained Earnings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'US-BASE', 'INCOME', '4010', '4000', 'Product Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'US-BASE', 'INCOME', '4060', '4000', 'Reimbursible Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'US-BASE', 'INCOME', '4061', '4000', 'Reimbursible Expenses - Meals and Entertainment ', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'US-BASE', 'INCOME', '4540', '4000', 'Finance Charge Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'US-BASE', 'INCOME', '4550', '4000', 'Shipping Charges Reimbursed', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'US-BASE', 'INCOME', '4800', '4000', 'Sales Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'US-BASE', 'INCOME', '4900', '4000', 'Sales Discounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'US-BASE', 'COGS', '5010', '5000', 'Product Cost', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'US-BASE', 'COGS', '5050', '5000', 'Raw Material Purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'US-BASE', 'COGS', '5100', '5000', 'Direct Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'US-BASE', 'COGS', '5150', '5000', 'Indirect Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'US-BASE', 'COGS', '5200', '5000', 'Heat and Power', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'US-BASE', 'COGS', '5250', '5000', 'Commissions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'US-BASE', 'COGS', '5300', '5000', 'Miscellaneous Factory Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'US-BASE', 'COGS', '5700', '5000', 'Cost of Goods Sold, Salaries and Wages', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'US-BASE', 'COGS', '5730', '5000', 'Cost of Goods Sold, Contract Labor', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'US-BASE', 'COGS', '5750', '5000', 'Cost of Goods Sold, Freight', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'US-BASE', 'COGS', '5800', '5000', 'Cost of Goods Sold, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'US-BASE', 'COGS', '5850', '5000', 'Inventory Adjustments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'US-BASE', 'COGS', '5900', '5000', 'Purchase Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'US-BASE', 'COGS', '5950', '5000', 'Purchase Discounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'US-BASE', 'EXPENSE', '6010', '6000', 'Default Purchase Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'US-BASE', 'EXPENSE', '6020', '6000', 'Advertising Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'US-BASE', 'EXPENSE', '6050', '6000', 'Amortization Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'US-BASE', 'EXPENSE', '6100', '6000', 'Auto EXPENSE', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'US-BASE', 'EXPENSE', '6150', '6000', 'Bad Debt Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'US-BASE', 'EXPENSE', '6200', '6000', 'Bank Fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'US-BASE', 'EXPENSE', '6250', '6000', 'Cash Over and Short', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'US-BASE', 'EXPENSE', '6300', '6000', 'Charitable Contributions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'US-BASE', 'EXPENSE', '6350', '6000', 'Commissions and Fees Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'US-BASE', 'EXPENSE', '6450', '6000', 'Dues and Subscriptions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'US-BASE', 'EXPENSE', '6500', '6000', 'Employee Benefit Expense, Health Insurance', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'US-BASE', 'EXPENSE', '6510', '6000', 'Employee Benefit Expense, Pension Plans', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'US-BASE', 'EXPENSE', '6520', '6000', 'Employee Benefit Expense, Profit Sharing Plan', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'US-BASE', 'EXPENSE', '6530', '6000', 'Employee Benefit Expense, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'US-BASE', 'EXPENSE', '6550', '6000', 'Freight Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'US-BASE', 'EXPENSE', '6600', '6000', 'Gifts Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'US-BASE', 'EXPENSE', '6650', '6000', 'Income Tax Expense, Federal', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'US-BASE', 'EXPENSE', '6660', '6000', 'Income Tax Expense, State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'US-BASE', 'EXPENSE', '6670', '6000', 'Income Tax Expense, Local', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'US-BASE', 'EXPENSE', '6700', '6000', 'Insurance Expense, Product Liability', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'US-BASE', 'EXPENSE', '6710', '6000', 'Insurance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'US-BASE', 'EXPENSE', '6800', '6000', 'Laundry and Dry Cleaning Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'US-BASE', 'EXPENSE', '6850', '6000', 'Legal and Professional Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'US-BASE', 'EXPENSE', '6900', '6000', 'Licenses Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'US-BASE', 'EXPENSE', '6950', '6000', 'Loss on Non-sufficient Funds Checks', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'US-BASE', 'OTHER_REVENUE', '7010', '7000', 'Interest Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'US-BASE', 'OTHER_REVENUE', '7030', '7000', 'Other Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'US-BASE', 'OTHER_EXPENSES', '8010', '8000', 'Depreciation Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'US-BASE', 'OTHER_EXPENSES', '8020', '8000', 'Interest Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'US-BASE', 'OTHER_EXPENSES', '8030', '8000', 'Maintenance Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'US-BASE', 'OTHER_EXPENSES', '8050', '8000', 'Meals and Entertainment Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'US-BASE', 'OTHER_EXPENSES', '8100', '8000', 'Office Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'US-BASE', 'OTHER_EXPENSES', '8200', '8000', 'Payroll Tax Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'US-BASE', 'OTHER_EXPENSES', '8250', '8000', 'Penalties and Fines Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'US-BASE', 'OTHER_EXPENSES', '8300', '8000', 'Other Taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'US-BASE', 'OTHER_EXPENSES', '8350', '8000', 'Postage Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'US-BASE', 'OTHER_EXPENSES', '8400', '8000', 'Rent or Lease Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'US-BASE', 'OTHER_EXPENSES', '8450', '8000', 'Repair and Maintenance Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'US-BASE', 'OTHER_EXPENSES', '8460', '8000', 'Repair and Maintenance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'US-BASE', 'OTHER_EXPENSES', '8550', '8000', 'Supplies Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'US-BASE', 'OTHER_EXPENSES', '8600', '8000', 'Telephone Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'US-BASE', 'OTHER_EXPENSES', '8620', '8000', 'Training Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'US-BASE', 'OTHER_EXPENSES', '8650', '8000', 'Travel Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'US-BASE', 'OTHER_EXPENSES', '8700', '8000', 'Salaries Expense, Officers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'US-BASE', 'OTHER_EXPENSES', '8750', '8000', 'Wages Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'US-BASE', 'OTHER_EXPENSES', '8800', '8000', 'Utilities Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'US-BASE', 'OTHER_EXPENSES', '8900', '8000', 'Gain/Loss on Sale of Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'US-BASE', 'OTHER_EXPENSES', '8950', '8000', 'Other Expense', 1);

1
htdocs/install/mysql/migration/11.0.0-12.0.0.sql
View File

@ -343,6 +343,7 @@ ALTER TABLE llx_commande_fournisseurdet ADD INDEX idx_commande_fournisseurdet_fk
-- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode MODIFY COLUMN tracking varchar(255) NULL;
-- VPGSQL8.2 ALTER TABLE llx_c_shipment_mode ALTER COLUMN tracking DROP NOT NULL;
INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (9,'INPERSON', 'In person at your site', NULL, NULL, 0);
INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (10,'FEDEX', 'Fedex', NULL, 'https://www.fedex.com/apps/fedextrack/index.html?tracknumbers={TRACKID}', 0);

2
htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
View File

@ -51,6 +51,6 @@ CREATE TABLE llx_accounting_bookkeeping
journal_label varchar(255), -- FEC:JournalLib
date_validated datetime, -- FEC:ValidDate | if empty: movement not validated / if not empty: movement validated (No deleting / No modification)
date_export datetime DEFAULT NULL, --
import_key varchar(14),
import_key varchar(14), -- ID of import when data was inserted by a mass import
extraparams varchar(255) -- for other parameters with json format
) ENGINE=innodb;

17
htdocs/langs/am_ET/accountancy.lang
View File

@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -144,7 +145,7 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
@ -198,7 +199,8 @@ Docdate=Date
Docref=Reference
LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal
@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group
ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial
NotReconciled=Not reconciled
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
BindingOptions=Binding options
@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)

32
htdocs/langs/am_ET/admin.lang
View File

@ -56,6 +56,8 @@ GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@ -85,7 +87,6 @@ ShowPreview=Show preview
ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete log and temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
@ -256,6 +257,7 @@ ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Position of Name/Lastname
@ -406,7 +408,7 @@ UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
@ -1596,8 +1598,13 @@ ServiceSetup=Services module setup
ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
@ -1689,7 +1696,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module
@ -1983,11 +1990,12 @@ EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Date of latest collect success
LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@ -2005,7 +2013,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
CreateCandidature=Create job application
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
@ -2083,3 +2091,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CombinationsSeparator=Separator character for product combinations
SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

4
htdocs/langs/am_ET/banks.lang
View File

@ -173,8 +173,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence
CashControl=POS cash desk control
NewCashFence=New cash desk closing
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement

2
htdocs/langs/am_ET/blockedlog.lang
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@ -35,7 +35,7 @@ logDON_DELETE=Donation logical deletion
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
logCASHCONTROL_VALIDATE=Cash fence recording
logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details

5
htdocs/langs/am_ET/boxes.lang
View File

@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
BoxScheduledJobs=Scheduled jobs
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined.
@ -102,5 +105,7 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages
AccountancyHome=Accountancy
ValidatedProjects=Validated projects

10
htdocs/langs/am_ET/cashdesk.lang
View File

@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFence=Cash fence
CashFenceDone=Cash fence done for the period
CashFence=Cash desk closing
CashFenceDone=Cash desk closing done for the period
NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence
SaleStartedAt=Sale started at %s
ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@ -122,3 +123,4 @@ GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale

17
htdocs/langs/am_ET/categories.lang
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@ -19,6 +19,7 @@ ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories
CatList=List of tags/categories
CatListAll=List of tags/categories (all types)
NewCategory=New tag/category
ModifCat=Modify tag/category
CatCreated=Tag/category created
@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id
CatSupList=List of vendor tags/categories
CatCusList=List of customer/prospect tags/categories
ParentCategory=Parent tag/category
ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories
CatContactList=List of contact tags/categories
CatSupLinks=Links between suppliers and tags/categories
CatContactList=List of contacts tags/categories
CatProjectsList=List of projects tags/categories
CatUsersList=List of users tags/categories
CatSupLinks=Links between vendors and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories
CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=Links between products/services and tags/categories
CatProJectLinks=Links between projects and tags/categories
CatMembersLinks=Links between members and tags/categories
CatProjectsLinks=Links between projects and tags/categories
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup

2
htdocs/langs/am_ET/companies.lang
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@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential

13
htdocs/langs/am_ET/compta.lang
View File

@ -111,7 +111,7 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer

13
htdocs/langs/am_ET/cron.lang
View File

@ -7,13 +7,14 @@ Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job
# Admin
CronSetup=Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=Or to check and launch a specific job
URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu
@ -46,6 +47,7 @@ CronNbRun=Number of launches
CronMaxRun=Maximum number of launches
CronEach=Every
JobFinished=Job launched and finished
Scheduled=Scheduled
#Page card
CronAdd= Add jobs
CronEvery=Execute job each
@ -56,7 +58,7 @@ CronNote=Comment
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Enable
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
@ -82,3 +84,8 @@ MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
DATAPOLICYJob=Data cleaner and anonymizer
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
LastExecutedScheduledJob=Last executed scheduled job
NextScheduledJobExecute=Next scheduled job to execute
NumberScheduledJobError=Number of scheduled jobs in error

23
htdocs/langs/am_ET/errors.lang
View File

@ -5,8 +5,10 @@ NoErrorCommitIsDone=No error, we commit
# Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found.
@ -48,6 +50,7 @@ ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
ErrorLoginDateValidity=Error, this login is outside the validity date range
ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Public interface was not enabled
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.

1
htdocs/langs/am_ET/exports.lang
View File

@ -133,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

25
htdocs/langs/am_ET/mails.lang
View File

@ -92,6 +92,7 @@ MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company
ANotificationsWillBeSent=1 notification will be sent by email
SomeNotificationsWillBeSent=%s notifications will be sent by email
AddNewNotification=Activate a new email notification target/event
ListOfActiveNotifications=List all active targets/events for email notification
ListOfNotificationsDone=List all email notifications sent
NotificationsAuto=Notifications Auto.
NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
ANotificationsWillBeSent=1 automatic notification will be sent by email
SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
AddNewNotification=Subscribe to a new automatic email notification (target/event)
ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List all automatic email notifications sent
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value
@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup
OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
Information=Information
ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered
Answered=Answered
IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email
RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s

12
htdocs/langs/am_ET/main.lang
View File

@ -28,7 +28,9 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
Translation=Translation
CurrentTimeZone=TimeZone PHP (server)
EmptySearchString=Enter non empty search criterias
EnterADateCriteria=Enter a date criteria
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@ -85,6 +87,8 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
DedicatedPageAvailable=There is a dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=Record saved
RecordDeleted=Record deleted
RecordGenerated=Record generated
@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=Option
Filters=Filters
List=List
FullList=Full list
FullConversation=Full conversation
@ -671,7 +676,7 @@ SendMail=Send email
Email=Email
NoEMail=No email
AlreadyRead=Already read
NotRead=Not read
NotRead=Unread
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=On hold
AffectTag=Affect Tag
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records

7
htdocs/langs/am_ET/modulebuilder.lang
View File

@ -40,6 +40,7 @@ PageForCreateEditView=PHP page to create/edit/view a record
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
DropTableIfEmpty=(Delete table if empty)
DropTableIfEmpty=(Destroy table if empty)
TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table
@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object
@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.

10
htdocs/langs/am_ET/other.lang
View File

@ -5,8 +5,6 @@ Tools=Tools
TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey
@ -16,6 +14,8 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
@ -78,6 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Number of attached files/documents
TotalSizeOfAttachedFiles=Total size of attached files/documents
@ -99,6 +100,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -137,7 +139,7 @@ Right=Right
CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume
Weight=Weight
WeightUnitton=tonne
WeightUnitton=ton
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@ -214,6 +216,7 @@ EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=Importation data set
DolibarrNotification=Automatic notification
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@ -258,6 +261,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=Exports area

9
htdocs/langs/am_ET/products.lang
View File

@ -108,7 +108,8 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
AssociatedProductsAbility=Enable Kits (set of other products)
AssociatedProductsAbility=Enable Kits (set of several products)
VariantsAbility=Enable Variants (variations of products, for example color, size)
AssociatedProducts=Kits
AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
@ -167,8 +168,10 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CustomCode=Customs|Commodity|HS code
CountryOrigin=Origin country
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
@ -239,7 +242,7 @@ AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules
MultipriceRules=Automatic prices for segment
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s

9
htdocs/langs/am_ET/projects.lang
View File

@ -76,15 +76,16 @@ MyActivities=My tasks/activities
MyProjects=My projects
MyProjectsArea=My projects Area
DurationEffective=Effective duration
ProgressDeclared=Declared progress
ProgressDeclared=Declared real progress
TaskProgressSummary=Task progress
CurentlyOpenedTasks=Curently open tasks
TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
ProgressCalculated=Calculated progress
TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
ProgressCalculated=Progress on consumption
WhichIamLinkedTo=which I'm linked to
WhichIamLinkedToProject=which I'm linked to project
Time=Time
TimeConsumed=Consumed
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GanttView=Gantt View

1
htdocs/langs/am_ET/recruitment.lang
View File

@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

2
htdocs/langs/am_ET/sendings.lang
View File

@ -30,6 +30,7 @@ OtherSendingsForSameOrder=Other shipments for this order
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Shipments to validate
StatusSendingCanceled=Canceled
StatusSendingCanceledShort=Canceled
StatusSendingDraft=Draft
StatusSendingValidated=Validated (products to ship or already shipped)
StatusSendingProcessed=Processed
@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# Sending methods
# ModelDocument
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights

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

@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|serial barcode)
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.

9
htdocs/langs/am_ET/ticket.lang
View File

@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@ -44,7 +42,7 @@ TicketTypeShortOTHER=Other
TicketSeverityShortLOW=Low
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=High
TicketSeverityShortBLOCKING=Critical/Blocking
TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets
@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
NotRead=Not read
Read=Read
Assigned=Assigned
InProgress=In progress
@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module
TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#

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