Merge branch '7.0' into add-api-for-fichinter

.dockerignore

@@ -1,16 +0,0 @@
-build
-build.xml
-ChangeLog
-composer.json
-CONTRIBUTING.md
-COPYING
-COPYRIGHT
-dev
-doc
-Dockerfile
-INSTALL
-README-FR.md
-README.md
-robots.txt
-scripts
-test

.travis.yml

@@ -37,6 +37,7 @@ php:
 - '5.6'
 - '7.0'
 - '7.1'
+- '7.2'
 #- hhvm		only with dist: trusty
 - nightly
 
@@ -71,6 +72,8 @@ matrix:
     env: DB=postgresql
   - php: '7.0'
     env: DB=postgresql
+  - php: '7.1'
+    env: DB=postgresql
   - php: hhvm
     env: DB=postgresql
   - php: nightly
@@ -79,7 +82,7 @@ matrix:
 notifications:
   email:
     on_success: never # [always|never|change] default: change
-    on_failure: change # [always|never|change] default: always
+    on_failure: never # [always|never|change] default: always
   irc:
     channels:
     - "chat.freenode.net#dolibarr"
@@ -123,7 +126,10 @@ install:
   if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then
     composer -n require phpunit/phpunit ^4
   fi
-  if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
+  if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ]; then
+    composer -n require phpunit/phpunit ^5
+  fi
+  if [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
     composer -n require phpunit/phpunit ^5
   fi
   echo
@@ -163,7 +169,7 @@ before_script:
     #echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
     echo
     echo "Enabling Memcached for PHP <= 5.4"
-    #   Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1 and nightly!
+    #   Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly!
     echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
   fi
   phpenv rehash
@@ -237,7 +243,7 @@ before_script:
   echo "Setting up Apache + FPM"
   # enable php-fpm
   cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf
-  if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
+  if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
     # Copy the included pool
     cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf
   fi
@@ -313,30 +319,34 @@ script:
   php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade390400-2.log
   php step5.php 3.9.0 4.0.0 > $TRAVIS_BUILD_DIR/upgrade390400-3.log
   php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log
-  php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log
+  php upgrade2.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-2.log
   php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log
   php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log
-  php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log
+  php upgrade2.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-2.log
   php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log
   php upgrade.php 6.0.0 7.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade600700.log
-  php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
+  php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
   php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log
   cd -
   set +e
   echo
   #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600-2.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600-3.log
   #cat /tmp/dolibarr_install.log
   
 - |
   echo "Unit testing"
-  # Ensure we catch errors. Set this to +e if you want to go to the end to see log file.
+  phpunit --version
+  # Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file.
   set -e
   phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php
   set +e
 
 - |
   #echo "Output dolibarr.log"
-  #echo cat documents/dolibarr.log
+  #cat documents/dolibarr.log
 
 after_script:
 - |

COPYRIGHT

@@ -34,12 +34,11 @@ Swift Mailer           5.4.2-DEV     MIT license                 Yes
 Stripe                 4.7.0         MIT licence                 Yes             Library for Stripe module
 
 JS libraries:
-jQuery                 1.11.3        MIT License                 Yes             JS library
+jQuery                 3.1.1         MIT License                 Yes             JS library
-jQuery UI              1.11.4        GPL and MIT License         Yes             JS library plugin UI
+jQuery UI              1.12.1        GPL and MIT License         Yes             JS library plugin UI
-jQuery select2         3.5.2         GPL and Apache License      Yes             JS library plugin for sexier multiselect
+jQuery select2         4.0.5         GPL and Apache License      Yes             JS library plugin for sexier multiselect
 jQuery blockUI         2.70.0        GPL and MIT License         Yes             JS library plugin blockUI (to use ajax popups)
 jQuery Colorpicker     1.1           MIT License                 Yes             JS library for color picker for a defined list of colors
-jQuery FileUpload      5.0.3         GPL and MIT License         Yes             JS library to upload files
 jQuery Flot            0.8.3         MIT License                 Yes             JS library to build graph
 jQuery JCrop           0.9.8         GPL and MIT License         Yes             JS library plugin Crop (to crop images)
 jQuery Jeditable       1.7.1         GPL and MIT License         Yes             JS library plugin jeditable (to edit in place)
@@ -49,10 +48,10 @@ jQuery jqueryFileTree  1.0.1         GPL and MIT License         Yes
 jQuery jquerytreeview  1.4.1         MIT License                 Yes             JS library for filetree
 jQuery TableDnD        0.6           GPL and MIT License         Yes             JS library plugin TableDnD (to reorder table rows)
 jQuery Timepicker      1.1.0         GPL and MIT License         Yes             JS library Timepicker addon for Datepicker
-jQuery Tiptip          1.3           GPL and MIT License         Yes             JS library for tooltips
+jsGanttImproved        1.7.5.4       BSD License                 Yes             JS library (to build Gantt reports)
-jsGanttImproved        1.7.5.2       BSD License                 Yes             JS library (to build Gantt reports)
 JsTimezoneDetect       1.0.6         MIT License                 Yes             JS library to detect user timezone
 SwaggerUI			   2.0.24		 GPL-2+                      Yes             JS library to offer the REST API explorer
+Ace                    1.2.8         BSD                         Yes             JS library to get code syntaxique coloration in a textarea.    
 
 For licenses compatibility informations:
 http://www.gnu.org/licenses/licenses.en.html

ChangeLog

@@ -2,6 +2,289 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 7.0.0 compared to 6.0.5 *****
+For users:
+NEW: When payment is registered, PDF of invoices are also regenerated so payments
+     appears with no need to click on regenerate.
+NEW: #5711 Add shipment line deleting and editing for draft shipments.
+NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
+NEW: Accountancy Add variant on sell account for intracommunity sales & export sales
+NEW: Add a button "Activate all services" on contracts
+NEW: Add a confirmation for all mass action 'delete'
+NEW: Add a group task line for tasks on same level on gantt diagram
+NEW: Add and edit country for chart of accounts systems
+NEW: add a new notification for the signed closed event of a proposal.
+NEW: Add a parameter to specify char used as separator for variant product label
+NEW: Add a profile to import product translations
+NEW: Add a protection so we can't journalize non balanced transactions
+NEW: Add a status enabled/disabled on recurring invoices
+NEW: add burger menu to list action comm
+NEW: Add button cancel on shipment creation
+NEW: Add chart of account for england
+NEW: Add Chile accounting plan
+NEW: Add class in societe/card.php
+NEW: add company alias name when create company from member
+NEW: Add date of birth on user card.
+NEW: Add date_valid and date_pointoftax on supplier invoices.
+NEW: Added Region name to state/province form field
+NEW: Added regions to third party/societe lists, can be filtered
+NEW: Add error message
+NEW: Add expense report rules and ik
+NEW: Add filter on event code on automatic filling setup page
+NEW: Add filters on month/year on the accountancy binding tools
+NEW: add fk_unit field into product/service import/export
+NEW: add 'formObjectOptions' hook to the form setting the product selling price
+NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
+NEW: add image object_phoning_mobile.png
+NEW: Adding Field "First date of expire" + filter on contract list
+NEW: add ldap_rename for avoid password if ldap key changed
+NEW: Add mass action "validate" on supplier invoices.
+NEW: add members types ldap group management
+NEW: Add new property visible dy default on lists on extrafields
+NEW: Add Next/Previous button on operation date of bank line
+NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
+NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
+NEW: Add product unit fields for ODT substitution
+NEW: Add project on a various payment
+NEW: Add project related fields to ODT
+NEW: Add protection to avoid to send to much emails using builk actions
+NEW: Add search field for date on supplier payment page
+NEW: Add search on date and accounting account in various payment list
+NEW: add specific translation for title of documents (Invoice, Order, Proposal)
+NEW: Adds the payment reference to the return of the function getListOfPayements
+NEW: Add supplier proposals into stats of product page.
+NEW: Add tab "Expense report" on user card
+NEW: add the ability to regenerate a pdf for the order module
+NEW: Add The accountancy Switzerland chart of accounts
+NEW: Add The developed French chart of accounts 2014
+NEW: Add The Luxembourg chart of accounts
+NEW: Add The Moroccan chart of accounts
+NEW: Add The Switzerland chart of accounts
+NEW: Add The SYSCOHADA chart of accounts
+NEW: Add the total in the perday view of the time spent form.
+NEW: Add The Tunisia chart of accounts
+NEW: Add toolkit for StockLimit and DesiredStock
+NEW: add translation and possibility to change month and year
+NEW: Add view of status of template invoice
+NEW: All search boxes are available on smartphone
+NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
+NEW: Attaching doc automatically in email is now a parameter of template.
+NEW: automatic activation of external module on country set
+NEW: Better autoselect customer or supplier fields to save clicks
+NEW: Better behaviour when using a text browser
+NEW: Break lines per project on the new timesheet page
+NEW: Bulk action validate on customer invoices
+NEW: Bulk delete actions available on leave requests
+NEW: burger menu and hooks on list action
+NEW: Can add html content on right of tabs
+NEW: Can add link to other element on a donation
+NEW: Can create intervention from a proposal
+NEW: Can create thirdparty from card proposal, order or invoice
+NEW: Can download PDF document from the payment page
+NEW: Can edit the language into the email templates editor.
+NEW: Can edit with delete/insert a forced translation
+NEW: Can export list of stock movements
+NEW: Can filter on date on the page showing existing bindings
+NEW: Can filter on document name in ECM module for automatic tree
+NEW: can filter on status of template invoices
+NEW: Can filter on the "other" column on emailing target list
+NEW: Can filter on type of email template
+NEW: Can filter on user on unalterable log
+NEW: Can import local tax rates in prices
+NEW: Can include extrafields into member card templates
+NEW: Can include tag {uuu} into some numbering masks to replace with user
+NEW: Can make a specific setup for SMTP sending for emailing module
+NEW: Can rename (so reorder) bank receipts
+NEW: Can send email from contract card
+NEW: Can send email from the member card using email templates.
+NEW: Can set a dedicated message on payment forms
+NEW: Can set email of thirdparty as unique and/or mandatory
+NEW: Can setup csv accounting export from admin config
+NEW: Can show currency in list of bank accounts
+NEW: Can show stock in alert even if alter is set to 0
+NEW: Can sort joined files on thirdparty and user card.
+NEW: Can transfer from bank account to bank account with different currencies
+NEW: Can use an url like $conf->global>-MYPARAM for menu urls
+NEW: change description on click
+NEW: Chart of account is loaded when selected into accounting setup
+NEW: Classify the order as invoiced in the REST API
+NEW: comments system on task
+NEW: comment system working with all objects
+NEW: Compatibility with PHP 7.2
+NEW: confirm form style to accept or reject proposal
+NEW: Create an invoice using an existing order
+NEW: Create an order using an existing proposal
+NEW: customizable meteo in value or percentage
+NEW: Days where user is on vacation use different colors in timesheet.
+NEW: Deduct an available credit to an existing invoice
+NEW: Default filter and sort order can use partial list of query
+NEW: Deposit invoice more explicit in invoice line description
+NEW: deposits can be converted even if unpaid
+NEW: detection of edge browser
+NEW: Each user can edit its own email template (menu tools)
+NEW: Enabled sending email in bulk actions for supplier orders
+NEW: Enhance the anti XSS filter
+NEW: extrafield on facture_rec
+NEW: Extrafields "link to object" now use a combo selection and getNomUrl
+NEW: filter date for blockedlog
+NEW: filter on extrafield on product list (as in company list)
+NEW: General ledger : Add field date_creation and selected field
+NEW: generate also document when invoice is build from recurring template
+NEW: Generated files are now indexed in database
+NEW: generate invoice PDF on disount application or payment
+NEW: Get a list of payments terms
+NEW: hrm details output on user
+NEW: If max nb of generation is reached, date for next gen is striked
+NEW: improvements of invoices, orders and proposals in the REST API
+NEW: Include a color syntaxed HTML editor for emailing edition.
+NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
+NEW: Introduce experimental feature to search dolistore from application
+NEW: jquery date selector become default date selector
+NEW: langs
+NEW: link project from other company conf
+NEW: manageme extrafields with multientity
+NEW: Mass PDF Merging is available on contracts
+NEW: merge categories while merging thirdparties
+NEW: Merge resource/add.php to resource/card.php
+NEW: Module "Product variants" is moved as stable.
+NEW: More picto for phone
+NEW: Move accountancy features into a dedicated menu
+NEW: Move contacts of a thirdparty on tab Contacts/Addresses
+NEW: Move the upload input on top right in ECM module
+NEW: new columns into extrafields table to get update create information
+NEW: new param on load_board() function in ActionComm class to avoid duplicate code
+NEW: On bulk email from a list, can uncheck "Join main document".
+NEW: On reconciliation, show balance including all reconciliated fields
+NEW: Option "one email per recipient" when using bulk actions emails.
+NEW: Option STOCK_SUPPORTS_SERVICES become visible.
+NEW: option to avoid countries to disable there blockedlog
+NEW: option to fix top menu with eldy theme (hidden conf)
+NEW: Popup for preview of image add a button "Original size"
+NEW: post lines of an invoice using the REST API
+NEW: preload comments in task
+NEW: Provide a way to download a file from a public URL for files in ECM
+NEW: Reduce size of HTML page by removing duplicate tooltips
+NEW: Remove background on agenda view when event is a not busy event.
+NEW: Retrieves available discounts and payments details from a specific invoice
+NEW: Revenue stamp can be a percent
+NEW: Search filters in lists are restored when using "back to list"
+NEW: Send by email available in bulk for expense report
+NEW: Set a proposal to draft
+NEW: Show badge with nbr of shipment on shimpen tab of order
+NEW: Show country and vat number into company tooltip
+NEW: Show direct preview link on contract
+NEW: Show expected worked hours on the timesheet form.
+NEW: Show line "other filtered task" when using filter on timesheet.
+NEW: Show list of tracked events into the module config page.
+NEW: Show the supplier ref into supplier cards
+NEW: Show user id of web process in system info - web server
+NEW: Summary of last events on a card are sorted on decreasing date.
+NEW: Support Italian addresses format. Fixes #7785
+NEW: Support visibility on extrafields
+NEW: Template invoices are visible on the customer tab
+NEW: template invoices support substition key
+NEW: The bank account is visible on payment of taxes
+NEW: The comment when closing a proposal is added to commercial proposal
+NEW: The gantt diagram is now sensitive to hours
+NEW: The lot of a product uses the link and picto when shown into list.
+NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
+NEW: The unalterable log can be browse by any user with he permission
+NEW: Tooltip for substitutions variables on tooltips on admin pages
+NEW: unexistant function load_state_board() on several objects
+NEW: Update availability
+NEW: Update bank account when updating an invoice
+NEW: Update bank account when updating an order
+NEW: Use autocompletion on selection of chart of account
+NEW: view company name if different of fullname in dol_banner
+NEW: warning on module blocked log reset if country code is FR
+
+For developers:
+NEW: Add 2 new automatic classification in workflow module
+NEW: Add API for contracts
+NEW: Add API to activate/unactivate a contract
+NEW: Add api validate and close on contracts
+NEW: add doActions hook in admin ihm
+NEW: add doActions hook in company admin
+NEW: Added functionality to get order customer contact as contact_xx tags
+NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
+NEW: Add method executeCLI and a phpunit
+NEW: add '$moreatt' parameter in picto_from_langcode function
+NEW: Add non intrusive js library to make syntaxic coloring of textarea
+NEW: Add payment line to a specific invoice using the REST API
+NEW: add possibility to disabled the LDAP trigger
+NEW: add possibility to hide LDAP tab for non admin
+NEW: Add possibility to propose last num releve in conciliation
+NEW: add possibility to remove address field
+NEW: Add REST API for supplier proposals
+NEW: Add REST API to add payment line to a specific invoice
+NEW: Add the attribute accept to the input form for file upload
+NEW: add translation column for extrafields list
+NEW: Add performances indexes on calendar events
+NEW: A module can change order of element in the quick search combo
+NEW: Can test signature of a version from API
+NEW: complete_head_from_modules() in ldap_prepare_head()
+NEW: Consolidates REST dictionary APIs into a single tree and a single file
+NEW: Delete a line of invoice using the REST API
+NEW: documents REST API return list of documents by element
+NEW: Download a document using the REST API
+NEW: Enhance framework so we can use html/icons into SELECT options.
+NEW: External module can interact with the customer summary page
+NEW: Generates the document before downloading using REST API
+NEW: get and post lines of an invoice using the REST API
+NEW: Get a payment list of a given invoice using the REST API
+NEW: Get available assets of an invoice using the REST API
+NEW: Get credit notes or deposits of a thirdparty
+NEW: GET lines of an invoice in the REST API
+NEW: get payment types using the REST API + consolidates REST dictionary APIs
+NEW: Get the list of payments terms.
+NEW: hook formObjectOptions in the form setting product selling price
+NEW: hook to enrich homepage open elements dashboard
+NEW: Insert a discount in a specific invoice using the REST API
+NEW: Remove js library fileupload that was not used by core code.
+NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
+NEW: Set invoices as draft using the REST API
+NEW: Sets an invoice as paid using the REST API
+NEW: Tag the order as validated (opened) in the REST API
+NEW: Update end of validity date of proposal using the API
+NEW: Update in the order REST API
+NEW: Upgrade jquery select2 to 4.0.4
+
+
+WARNING:
+
+If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
+way to save data for final version has changed.
+
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* The methode "cloture" on contract were renamed into "closeAll".
+* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.  
+* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, 
+  __PROPALREF__, ...)
+* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. 
+* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
+* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
+* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a 
+  common API "/setup".
+* The REST API /documents were renamed into /documents/download and /documents/upload. 
+* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into 
+  bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
+  conventions (so default filter/sort order features can also work for this pages).
+* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
+* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
+* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
+* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
+* Removed js library 'fileupload' that was not used by core code.
+* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() 
+  and add 'td.' to the beginning of the dragHandle match string. 
+* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 
+
+* If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
+  Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
+  that are dedicated to each company. If you keep your old version of multicompany module, mode and
+  condition of payments will appears empty in all companies that are not the first one. By upgrading the 
+  multicompany module to a version that support Dolibarr v7, everything should work as expected. 
+
+
 ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
 FIX: security vulnerability reported by ADLab of Venustech
      CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 
@@ -46,6 +329,7 @@ FIX: test for filter fk_status
 FIX: too much users on holiday list
 FIX: Wrong alias sql
 
+
 ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
 FIX: #7211 Update qty dispatched on qty change
 FIX: #7458

README.md

@@ -2,9 +2,9 @@
 
 ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
 
-Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...).
+Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
 
-It's an Open Source software (wrote in PHP language) designed for small, medium or large companies, foundations and freelances.
+It's an Open Source Software (written in PHP language) designed for small, medium or large companies, foundations and freelances.
 
 You can freely use, study, modify or distribute it according to its Free Software licence.
 
@@ -29,18 +29,25 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git
 Releases can be downloaded from [official website](https://www.dolibarr.org/).
 
 ### Install from composer
-If you do not already have Composer installed, you may do so by following the instructions at getcomposer.org. On Linux and Mac OS X, you'll run the following commands:
 
+If you do not already have Composer installed, you may do so by following the instructions at [getcomposer.org](https://getcomposer.org/). On Linux and macOS, you may run the following commands:
+
+```bash
 curl -sS https://getcomposer.org/installer | php
 mv composer.phar /usr/local/bin/composer
+```
 
-On Windows, you'll download and run https://getcomposer.org/Composer-Setup.exe
+On Windows, you can download and run https://getcomposer.org/Composer-Setup.exe
 
+You can then create a new project
+
+```bash
 composer create-project dolibarr/dolibarr erp
+```
 
 ### Simple setup
 
-If you have low technical skills and you're looking to install Dolibarr ERP/CRM in few clicks, you can use one of the packaged versions:
+If you have low technical skills and you're looking to install Dolibarr ERP/CRM in just a few clicks, you can use one of the packaged versions:
 
 - DoliWamp for Windows
 - DoliDeb for Debian or Ubuntu
@@ -48,11 +55,11 @@ If you have low technical skills and you're looking to install Dolibarr ERP/CRM
 
 ### Advanced setup
 
-You can use a Web server and a supported database (MariaDb, MySql or Postgresql) to install the standard version.
+You can use a Web server and a supported database (MariaDB, MySQL or PostgreSQL) to install the standard version.
 
 - Uncompress the downloaded archive
-- Copy directory "dolibarr" and all its files inside your web server root, or copy directory anywhere and set up your web server to use "dolibarr/htdocs" as root for a new web server virtual host (second choice need to be server administrator)
+- Copy the "dolibarr" directory and all its files inside your web server root or anywhere you'd like and set up your web server to use "*dolibarr/htdocs*" as root for a new web server virtual host (second choice need to be server administrator)
-- Create an empty file "htdocs/conf/conf.php" and set permissions for your web server user (write permissions will be removed once install is finished)
+- Create an empty `htdocs/conf/conf.php` file and set permissions for your web server user (*write* permissions will be removed once install is finished)
 - From your browser, go to the dolibarr "install/" page
 
     The URL will depends on choices made in the first step:
@@ -73,10 +80,10 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql)
 ## UPGRADING
 
 - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
-- At first next access, Dolibarr will redirect your to the "install/" page to make the upgrade process.
+- At first next access, Dolibarr will redirect your to the "install/" page to follow the upgrade process.
-  If a file install.lock exists to lock any run of upgrade process, the application will ask you to remove the file manually (you should find the install.lock file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents").
+  If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*").
 
-*Note: migration process can safely be done multiple times by calling the page /install/index.php*
+*Note: migration process can be safely done multiple times by calling the `/install/index.php` page*
 
 
 ## WHAT'S NEW
@@ -172,7 +179,7 @@ Administrator, user, developer and translator's documentations are available alo
 
 ## CONTRIBUTING
 
-See file [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)
+See [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) file
 
 
 ## CREDITS

build/docker/.dockerignore

@@ -0,0 +1,3 @@
+Dockerfile
+README.md
+docker-compose.yml

build/docker/Dockerfile

@@ -1,4 +1,7 @@
-FROM php:5.6-apache
+FROM php:7.0-apache
+
+ENV HOST_USER_ID 33
+ENV PHP_INI_DATE_TIMEZONE 'UTC'
 
 RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \
 	&& rm -rf /var/lib/apt/lists/* \
@@ -9,11 +12,9 @@ RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \
         && docker-php-ext-install mysqli \
         && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev
 
-COPY htdocs/ /var/www/html/
+COPY docker-run.sh /usr/local/bin/
-
+RUN chmod +x /usr/local/bin/docker-run.sh
-RUN chown -hR www-data:www-data /var/www/html
-
-VOLUME /var/www/html/conf
-VOLUME /var/www/html/documents
 
 EXPOSE 80
+
+ENTRYPOINT ["docker-run.sh"]

build/docker/README.md

@@ -0,0 +1,25 @@
+# How to use it ?
+
+The docker-compose.yml file is used to build and run Dolibarr in the current workspace.
+
+Before build/run, define the variable HOST_USER_ID as following:
+
+        export HOST_USER_ID=$(id -u)
+
+Go in repository build/docker :
+
+        cd build/docker
+
+And then, you can run :
+
+        docker-compose up
+
+This will run 3 container Docker : Dolibarr, MariaDB and PhpMyAdmin.
+
+The URL to go to the Dolibarr is :
+
+        http://0.0.0.0
+
+The URL to go to PhpMyAdmin is (login/password is root/root) :
+
+        http://0.0.0.0:8080

build/docker/docker-compose.yml

@@ -0,0 +1,25 @@
+mariadb:
+    image: mariadb:latest
+    environment:
+        MYSQL_ROOT_PASSWORD: root
+        MYSQL_DATABASE: dolibarr
+
+phpmyadmin:
+    image: phpmyadmin/phpmyadmin
+    environment:
+        PMA_HOST: mariadb
+    links:
+        - mariadb
+    ports:
+        - "8080:80"
+
+web:
+    build: .
+    environment:
+        HOST_USER_ID: $HOST_USER_ID
+    volumes:
+        - ../../htdocs:/var/www/html
+    links:
+        - mariadb
+    ports:
+        - "80:80"

build/docker/docker-run.sh

@@ -0,0 +1,15 @@
+#!/bin/bash
+
+usermod -u $HOST_USER_ID www-data
+groupmod -g $HOST_USER_ID www-data
+
+chown -hR www-data:www-data /var/www
+
+if [ ! -f /usr/local/etc/php/php.ini ]; then
+  cat <<EOF > /usr/local/etc/php/php.ini
+date.timezone = $PHP_INI_DATE_TIMEZONE
+display_errors = On
+EOF
+fi
+
+exec apache2-foreground

build/doxygen/dolibarr-doxygen.doxyfile

@@ -442,7 +442,7 @@ SORT_BY_SCOPE_NAME = NO
 # disable (NO) the todo list. This list is created by putting \todo
 # commands in the documentation.
 
-GENERATE_TODOLIST = YES
+GENERATE_TODOLIST = NO
 
 # The GENERATE_TESTLIST tag can be used to enable (YES) or
 # disable (NO) the test list. This list is created by putting \test
@@ -639,7 +639,7 @@ EXCLUDE_SYMBOLS =
 # directories that contain example code fragments that are included (see
 # the \include command).
 
-EXAMPLE_PATH = ../../dev/skeletons
+EXAMPLE_PATH = ../../htdocs/modulebuilder/template 
 
 # If the value of the EXAMPLE_PATH tag contains directories, you can use the
 # EXAMPLE_PATTERNS tag to specify one or more wildcard pattern (like *.cpp

build/exe/doliwamp/Languages/MyEnglish.isl

@@ -43,3 +43,5 @@ DoliWampWillStartApacheMysql=DoliWamp installer will now start or restart Apache
 OldVersionFoundAndMoveInNew=An old database version has been found and moved to be used by new Dolibarr version
 OldVersionFoundButFailedToMoveInNew=An old database version has been found but could not be moved to be used with new Dolibarr version
 
+DLLMissing=The "Visual C++ Redistributable for Visual Studio 2012" component is missing. Please install the 32-bit version (vcredit_x86.exe) first from https://www.microsoft.com/en-us/download/details.aspx?id=30679 and restart DoliWamp installation/upgrade.
+ContinueAnyway=Continue anyway (install process may fails without this prerequisite)

build/exe/doliwamp/doliwamp.iss

@@ -32,7 +32,7 @@ AppPublisherURL=http://www.nltechno.com
 AppSupportURL=http://www.dolibarr.org
 AppUpdatesURL=http://www.dolibarr.org
 AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
-AppCopyright=Copyright (C) 2008-2016 Laurent Destailleur, NLTechno
+AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
 DefaultDirName=c:\dolibarr
 DefaultGroupName=Dolibarr
 ;LicenseFile=COPYING
@@ -202,10 +202,30 @@ var value: String;
 function InitializeSetup(): Boolean;
 begin
   Result := MsgBox(CustomMessage('YouWillInstallDoliWamp')+#13#13+CustomMessage('ThisAssistantInstallOrUpgrade')+#13#13+CustomMessage('IfYouHaveTechnicalKnowledge')+#13#13+CustomMessage('ButIfYouLook')+#13#13+CustomMessage('DoYouWantToStart'), mbConfirmation, MB_YESNO) = IDYES;
+
+  if Result then
+  begin
+  
+	//----------------------------------------------
+	// Test if msvcr110 DLL has been installed
+	//----------------------------------------------
+	
+	if not FileExists ('c:/windows/system32/msvcr110.dll') and not FileExists ('c:/windows/sysWOW64/msvcr110.dll') and not FileExists ('c:/winnt/system32/msvcr110.dll') and not FileExists ('c:/winnt/sysWOW64/msvcr110.dll') then
+	begin
+	    // TODO - offer to install the component by opening the URL in the default browser, abort installation if user doesn't accept 
+	    Result := MsgBox(CustomMessage('DLLMissing')+#13#13+CustomMessage('ContinueAnyway'), mbConfirmation, MB_YESNO) = IDYES;
+	    
+	end;
+	// Pb seems similar with msvcp110.dll
+	//vcredist_x64.exe
+	  
+  end;
+
 end;
 
 procedure InitializeWizard();
 begin
+
   //version des applis, a modifier pour chaque version de WampServer 2
   apacheVersion := '2.4.9';
   phpVersion := '5.5.12' ;
@@ -217,6 +237,7 @@ begin
   mysqlPort := '3306';
   newPassword := 'changeme';
 
+
   firstinstall := true;
 
 
@@ -345,19 +366,6 @@ begin
     exedirnew := pathWithSlashes+'/bin/mysql/mysql5.0.45';
 
 	
-    //----------------------------------------------
-    // Test if msvcr110 DLL has been installed
-    //----------------------------------------------
-	
-    if not FileExists ('c:/windows/system32/msvcr110.dll') and not FileExists ('c:/windows/sysWOW64/msvcr110.dll') and not FileExists ('c:/winnt/system32/msvcr110.dll') and not FileExists ('c:/winnt/sysWOW64/msvcr110.dll') then
-    begin
-      // TODO Copy file or ask to install package ?
-      //CustomMessage('YouWillInstallDoliWamp')+#13#13
-      MsgBox('The Visual C++ Redistributable package should be installed, it seems it is not. Please install the 32-bit version from http://www.microsoft.com/en-us/download/details.aspx?id=30679, then restart the DoliWAMP installation/upgrade.',mbInformation,MB_OK);
-    end;
-	// Pb seems similar with msvcp110.dll
-	//vcredist_x64.exe
-	
 	
     // If we have a new database version, we should only copy old my.ini file into new directory
     // and change only all basedir= strings to use new version. Like this, data dir is still correct.

build/exe/doliwamp/index.php.install

@@ -535,7 +535,7 @@ a:hover {
 		<li><a href="?lang={$langues[$langue]['autreLangueLien1']}">{$langues[$langue]['autreLangue1']}</a>
 		- <a href="?lang={$langues[$langue]['autreLangueLien2']}">{$langues[$langue]['autreLangue2']}</a></li>
 		<br><br>
-		<li>Provided by <a href="http://www.nltechno.com" targer="_blank">NLTechno</a></li>
+		<li>Provided by <a href="https://www.nltechno.com" targer="_blank">NLTechno</a></li>
 	</ul>
 </td></tr></table>
 <hr>
@@ -580,7 +580,7 @@ a:hover {
 
 
 	<ul id="foot">
-		<li><a href="http://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp project</a> was built from modified sources of <a href="http://www.wampserver.com">WampServer project</a> from Anaska</li>
+		<li><a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp project</a> was built from modified sources of <a href="http://www.wampserver.com">WampServer project</a> from Anaska</li>
 	</ul>
 </body>
 </html>

build/rpm/dolibarr_fedora.spec

@@ -213,7 +213,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php

build/rpm/dolibarr_generic.spec

@@ -293,7 +293,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php

build/rpm/dolibarr_mandriva.spec

@@ -210,7 +210,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php

build/rpm/dolibarr_opensuse.spec

@@ -221,7 +221,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php

composer.json

@@ -13,7 +13,7 @@
     	"agenda"
     ],
     "homepage": "https://www.dolibarr.org",
-    "license": "GPL-3.0+",
+    "license": "GPL-3.0-or-later",
     "support": {
         "issues": "https://github.com/Dolibarr/dolibarr/issues",
         "forum": "https://www.dolibarr.org/forum",

dev/dolibarr_changes.txt

@@ -82,7 +82,13 @@ with
 // LDR To open in same window
 //var OpenWindow=window.open(pRef, "newwin", "height="+vHeight+",width="+vWidth);
 window.location.href=pRef
-* Replace hard coded string with i18n["String"];
+
+* Replace
+vTmpDiv=this.newNode(vTmpCell, 'div', null, null, vTaskList[i].getResource());
+with                       
+var vTmpNode=this.newNode(vTmpCell, 'div', null, '');
+vTmpNode=this.newNode(vTmpNode, 'a', null, '', vLangs[vLang]['moreinfo']);
+vTmpNode.setAttribute('href',vTaskList[i].getLink());
                         
 
 JCROP:
@@ -111,10 +117,44 @@ to get
         if ($className == 'Luracast\Restler\mixed') return;
 		...
 
+Change also file Luracast/Restler/explorer/index.html
+
++With swagger 2:
+
+* Add line into Util.php to complete function
+
+    public static function getShortName($className)
+    {
+    	// @CHANGE LDR
+    	if (! is_string($className)) return;
+    	//var_dump($className);
+
+    	
     	
 PARSEDOWN
 ---------
 
+* Add support of css by adding in Parsedown.php:
+
+	// @CHANGE LDR
+	'class' => $Link['element']['attributes']['class'] 
+
+	...
+	
+	// @CHANGE LDR
+    if (preg_match('/{([^}]+)}/', $remainder, $matches2))
+    {
+        $Element['attributes']['class'] = $matches2[1];
+       	$remainder = preg_replace('/{'.preg_quote($matches2[1],'/').'}/', '', $remainder);
+    }
+
+
+	// @CHANGE LDR
+	//$markup .= $this->{$Element['handler']}($Element['text']);
+	$markup .= preg_replace('/>{[^}]+}/', '>', $this->{$Element['handler']}($Element['text']));
+
+
+
 * Fix to avoid fatal error when mb_strlen not available:
 
 	// @CHANGE LDR Fix when mb_strlen is not available
@@ -124,11 +164,9 @@ PARSEDOWN
 	$shortage = 4 - $len % 4;
 
 
-
 JEDITABLE.JS
 ------------
 
 * <button type="submit" />  =>  <button class="button" type="submit" />
 * <button type="cancel" />  =>  <button class="button" type="cancel" />
 
-

dev/examples/code/create_user.php

@@ -60,14 +60,14 @@ $db->begin();
 
 require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
 
-// Create invoice object
+// Create user object
 $obj = new User($db);
 //$obj->initAsSpecimen();
 
 $obj->login = 'ABCDEF';
 $obj->nom   = 'ABCDEF';
 
-// Create invoice
+// Create user
 $idobject=$obj->create($user);
 if ($idobject > 0)
 {

dev/examples/code/get_contracts.php

@@ -67,7 +67,7 @@ $db->begin();
 
 require_once(DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php");
 
-// Create invoice object
+// Create contract object
 $obj = new Contrat($db);
 $obj->socid=$argv[1];
 

dev/examples/ldap/ldapsearch_sample1.txt

@@ -7,3 +7,7 @@
 # ldapsearch -h hostname -x -b "ou=people,dc=teclib,dc=infra"
 # ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
 # ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
+#
+# Example to test a ldap search: 
+# ldapsearch -h hostname -x -z 5 -b 'OU=Collaborateurs,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -D 'CN=UserAdmin,OU=Informatique,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -w password
+

dev/initdata/import-thirdparties.php

@@ -149,7 +149,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
         $condpayment = trim($fields[36]);
         if ($condpayment == 'A la commande') $condpayment = 'A réception de commande';
         if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture';
-        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid');
+        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', 1);
         if (empty($object->cond_reglement_id))
         {
             print " - Error cant find payment mode for ".$condpayment."\n";

dev/initdata/purge-data.php

@@ -77,6 +77,10 @@ $sqls=array(
     'proposal'=>array(
         'DELETE FROM '.MAIN_DB_PREFIX.'propaldet',
         'DELETE FROM '.MAIN_DB_PREFIX.'propal',
+    ),
+    'supplier_proposal'=>array(
+        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposaldet',
+        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposal',
     ),
 	'supplier_order'=>array(
         'DELETE FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet',
@@ -85,8 +89,6 @@ $sqls=array(
 	'supplier_invoice'=>array(
         'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det',
         'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn',
-        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposaldet',
-        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposal',
     ),
     'delivery'=>array(
         'DELETE FROM '.MAIN_DB_PREFIX.'livraisondet',
@@ -114,7 +116,9 @@ $sqls=array(
         'DELETE FROM '.MAIN_DB_PREFIX.'product_lang',
         'DELETE FROM '.MAIN_DB_PREFIX.'product_price',
         'DELETE FROM '.MAIN_DB_PREFIX.'product_fournisseur_price',
+        'DELETE FROM '.MAIN_DB_PREFIX.'product_batch',
     	'DELETE FROM '.MAIN_DB_PREFIX.'product_stock',
+        'DELETE FROM '.MAIN_DB_PREFIX.'product_lot',
     	'DELETE FROM '.MAIN_DB_PREFIX.'product',
     ),
     'project'=>array(
@@ -133,6 +137,7 @@ $sqls=array(
         'DELETE FROM '.MAIN_DB_PREFIX.'categorie_fournisseur',
         'DELETE FROM '.MAIN_DB_PREFIX.'categorie_societe',
         'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except',
+        'DELETE FROM '.MAIN_DB_PREFIX.'societe_rib',
     	'DELETE FROM '.MAIN_DB_PREFIX.'societe',
     )
 );
@@ -152,27 +157,37 @@ $mode = $argv[1];
 $option = $argv[2];
 
 if (empty($mode) || ! in_array($mode,array('test','confirm'))) {
-    print "Usage:  $script_file (test|confirm) (all|option)\n";
+    print "Usage:  $script_file (test|confirm) (all|option) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
     print "\n";
     print "option can be ".implode(',',array_keys($sqls))."\n";
     exit(-1);
 }
 
 if (empty($option) || ! in_array($option, array_merge(array('all'),array_keys($sqls))) ) {
-    print "Usage:  $script_file (test|confirm) (all|option)\n";
+    print "Usage:  $script_file (test|confirm) (all|option) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
     print "\n";
     print "option can be ".implode(',',array_keys($sqls))."\n";
     exit(-1);
 }
 
+// Replace database handler
+if (! empty($argv[3]))
+{
+	$db->close();
+	unset($db);
+	$db=getDoliDBInstance($argv[3], $argv[4], $argv[5], $argv[6], $argv[7], $argv[8]);
+	$user=new User($db);
+}
 
+//var_dump($user->db->database_name);
 $ret=$user->fetch('','admin');
 if (! $ret > 0)
 {
-	print 'A user with login "admin" and all permissions must be created to use this script.'."\n";
+	print 'An admin user with login "admin" must exists to use this script.'."\n";
 	exit;
 }
-$user->getrights();
+//$user->getrights();
+
 
 print "Purge all data for this database:\n";
 print "Server = ".$db->database_host."\n";

dev/initdemo/documents_demo/medias/README.txt

@@ -0,0 +1,2 @@
+# File(s) into root medias directory are provide by Pixabay with Licence "CC0 Creative Commons"
+# https://creativecommons.org/publicdomain/zero/1.0/

dev/resources/iso-normes/accountancy_rules.txt

@@ -0,0 +1,14 @@
+
+Gestion escompte:
+
+Sur une facture de 120 € TTC :
+707xxx                 100 € HT
+44571x                 20 € TVA
+411xxx    120 € TTC
+ 
+Le client règle rapidement et on lui accorde un escompte de 3% (120 € * 3% = 3.6 € TTC), on aura donc :
+665000     3,00 € HT
+44571x     0,60 € TVA
+411xxx                 3.60 € TVA
+ 
+Et ça marche à l’inverse avec un fournisseur sauf que l’on est en 775000 au lieu de 665000 pour escompte obtenus.

dev/resources/iso-normes/code_nace.txt

@@ -0,0 +1 @@
+http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#

dev/resources/iso-normes/sample_FEC_file.txt

@@ -11,3 +11,25 @@ Banque	Banque	17306	20170119	5121CRA	CR AGRICOLE			A01	20170119	ZDAV courtage s/
 Banque	Banque	17306	20170119	401ZDAV	SANDRA DAVILA			A01	20170119	ZDAV courtage s/ ventes	       508,00	         0,00			20170119		
 Banque	Banque	17307	20170119	401ZDAV	SANDRA DAVILA			A01	20170119	ZDAV courtage s/ ventes	       508,00	         0,00			20170131		
 Banque	Banque	17307	20170119	5121CRA	CR AGRICOLE			A01	20170119	ZDAV courtage s/ ventes	         0,00	       508,00			20170131		
+
+
+
+
+
+
+Other example
+JournalCode	JournalLib	EcritureNum	EcritureDate	CompteNum	CompteLib	CompAuxNum	CompAuxLib	PieceRef	PieceDate	EcritureLib	Debit	Credit	EcritureLet	DateLet	ValidDate	Montantdevise	Idevise
+FAC	Factures clients	AB6/FAC/2017/0045	20171120	41110000	Clients - Ventes de biens ou de prestations de services	ID 2892	2 Et 3 Dimensions	-	20171120	/	1	0	0	0			20171120
+FAC	Factures clients	AB6/FAC/2017/0052	20171120	70710000	Marchandises (ou groupe) A	ID 2892	2 Et 3 Dimensions	-	20171120	[AX] Activités Annexes	0	0	1	0			20171120
+FAC	Factures clients	AB6/FAC/2017/0052	20171120	70710000	Marchandises (ou groupe) A	ID 2892	2 Et 3 Dimensions	-	20171120	[AX] Activités Annexes	0	0	1	0			20171120
+FAC	Factures clients	AB6/FAC/2017/0052	20171120	41110000	Clients - Ventes de biens ou de prestations de services	ID 2892	2 Et 3 Dimensions	-	20171120	/	2	0	0	0			20171120
+OUV	Balance initiale	Balance initiale BRED	20171101	51215000	BRED			-	20171101	/	6201	0	0	0			20171101
+OUV	Balance initiale	Balance initiale Crédit Coopératif Nation	20171101	51211000	Crédit Coopératif Nation			-	20171101	/	1364	20	0	0			20171101
+OUV	Balance initiale	Balance initiale TVA collectée (Taux Intermédiaire)	20171101	44571200	TVA collectée (Taux Intermédiaire)			-	20171101	/	0	0	147	4			20171101
+OUV	Balance initiale	Balance initiale TVA déductible intracommunautaire	20171101	44566200	TVA déductible intracommunautaire			-	20171101	/	18	0	0	0			20171101
+OUV	Balance initiale	Balance initiale Capital souscrit - non appelé	20171101	10110000	Capital souscrit - non appelé			-	20171101	/	10	0	0	0			20171101
+OUV	Balance initiale	Balance initiale Réserves statutaires ou contractuelles	20171101	10630000	Réserves statutaires ou contractuelles			-	20171101	/	0	0	10	0			20171101
+OUV	Balance initiale	Balance initiale Frais entrepreneurs	20171101	46750000	Frais entrepreneurs			-	20171101	/	0	0	100	0			20171101
+OUV	Balance initiale	Balance initiale Fournissseurs réglés par Coopaname	20171101	40100000	Fournissseurs réglés par Coopaname			-	20171101	/	0	0	4123	20			20171101
+OUV	Balance initiale	Balance initiale TVA sur autres biens et services	20171101	44566000	TVA sur autres biens et services			-	20171101	/	507	70	0	0			20171101
+OUV	Balance initiale	Balance initiale TVA en attente à 20%	20171101	44572200	TVA en attente à 20%			-	20171101	/	200	0	0	0			20171101

dev/resources/sepa/pain.001.001.03.xsd

@@ -0,0 +1,921 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!--Generated by SWIFTStandards Workstation (build:R6.1.0.2) on 2009 Jan 08 17:30:53-->
+<xs:schema xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" targetNamespace="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03">
+    <xs:element name="Document" type="Document"/>
+    <xs:complexType name="AccountIdentification4Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="IBAN" type="IBAN2007Identifier"/>
+                <xs:element name="Othr" type="GenericAccountIdentification1"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="AccountSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalAccountIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+        <xs:restriction base="xs:decimal">
+            <xs:minInclusive value="0"/>
+            <xs:fractionDigits value="5"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ActiveOrHistoricCurrencyAndAmount">
+        <xs:simpleContent>
+            <xs:extension base="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+                <xs:attribute name="Ccy" type="ActiveOrHistoricCurrencyCode" use="required"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{3,3}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="AddressType2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="ADDR"/>
+            <xs:enumeration value="PBOX"/>
+            <xs:enumeration value="HOME"/>
+            <xs:enumeration value="BIZZ"/>
+            <xs:enumeration value="MLTO"/>
+            <xs:enumeration value="DLVY"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="AmountType3Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="InstdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+                <xs:element name="EqvtAmt" type="EquivalentAmount2"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="AnyBICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Authorisation1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="Authorisation1Code"/>
+                <xs:element name="Prtry" type="Max128Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Authorisation1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="AUTH"/>
+            <xs:enumeration value="FDET"/>
+            <xs:enumeration value="FSUM"/>
+            <xs:enumeration value="ILEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BaseOneRate">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="10"/>
+            <xs:totalDigits value="11"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BatchBookingIndicator">
+        <xs:restriction base="xs:boolean"/>
+    </xs:simpleType>
+    <xs:complexType name="BranchAndFinancialInstitutionIdentification4">
+        <xs:sequence>
+            <xs:element name="FinInstnId" type="FinancialInstitutionIdentification7"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BrnchId" type="BranchData2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="BranchData2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccount16">
+        <xs:sequence>
+            <xs:element name="Id" type="AccountIdentification4Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CashAccountType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ccy" type="ActiveOrHistoricCurrencyCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccountType2">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="CashAccountType4Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CashAccountType4Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CASH"/>
+            <xs:enumeration value="CHAR"/>
+            <xs:enumeration value="COMM"/>
+            <xs:enumeration value="TAXE"/>
+            <xs:enumeration value="CISH"/>
+            <xs:enumeration value="TRAS"/>
+            <xs:enumeration value="SACC"/>
+            <xs:enumeration value="CACC"/>
+            <xs:enumeration value="SVGS"/>
+            <xs:enumeration value="ONDP"/>
+            <xs:enumeration value="MGLD"/>
+            <xs:enumeration value="NREX"/>
+            <xs:enumeration value="MOMA"/>
+            <xs:enumeration value="LOAN"/>
+            <xs:enumeration value="SLRY"/>
+            <xs:enumeration value="ODFT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CategoryPurpose1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalCategoryPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChargeBearerType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="SHAR"/>
+            <xs:enumeration value="SLEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Cheque6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqTp" type="ChequeType2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqNb" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqFr" type="NameAndAddress10"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DlvryMtd" type="ChequeDeliveryMethod1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DlvrTo" type="NameAndAddress10"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrPrty" type="Priority2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqMtrtyDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrmsCd" type="Max35Text"/>
+            <xs:element maxOccurs="2" minOccurs="0" name="MemoFld" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RgnlClrZone" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PrtLctn" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChequeDelivery1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MLDB"/>
+            <xs:enumeration value="MLCD"/>
+            <xs:enumeration value="MLFA"/>
+            <xs:enumeration value="CRDB"/>
+            <xs:enumeration value="CRCD"/>
+            <xs:enumeration value="CRFA"/>
+            <xs:enumeration value="PUDB"/>
+            <xs:enumeration value="PUCD"/>
+            <xs:enumeration value="PUFA"/>
+            <xs:enumeration value="RGDB"/>
+            <xs:enumeration value="RGCD"/>
+            <xs:enumeration value="RGFA"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ChequeDeliveryMethod1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ChequeDelivery1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChequeType2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CCHQ"/>
+            <xs:enumeration value="CCCH"/>
+            <xs:enumeration value="BCHQ"/>
+            <xs:enumeration value="DRFT"/>
+            <xs:enumeration value="ELDR"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ClearingSystemIdentification2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalClearingSystemIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ClearingSystemMemberIdentification2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysId" type="ClearingSystemIdentification2Choice"/>
+            <xs:element name="MmbId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ContactDetails2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="NmPrfx" type="NamePrefix1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PhneNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="MobNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FaxNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="EmailAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CountryCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="CreditDebitCode">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRDT"/>
+            <xs:enumeration value="DBIT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CreditTransferTransactionInformation10">
+        <xs:sequence>
+            <xs:element name="PmtId" type="PaymentIdentification1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation19"/>
+            <xs:element name="Amt" type="AmountType3Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="XchgRateInf" type="ExchangeRateInformation1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqInstr" type="Cheque6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt1" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt1Acct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt2" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt2Acct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt3" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt3Acct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cdtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtCdtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="InstrForCdtrAgt" type="InstructionForCreditorAgent1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrForDbtrAgt" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Purp" type="Purpose2Choice"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RgltryRptg" type="RegulatoryReporting3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tax" type="TaxInformation3"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RltdRmtInf" type="RemittanceLocation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtInf" type="RemittanceInformation5"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceInformation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CreditorReferenceType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ref" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType3Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="CreditorReferenceType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CustomerCreditTransferInitiationV03">
+        <xs:sequence>
+            <xs:element name="GrpHdr" type="GroupHeader32"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="PmtInf" type="PaymentInstructionInformation3"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DateAndPlaceOfBirth">
+        <xs:sequence>
+            <xs:element name="BirthDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PrvcOfBirth" type="Max35Text"/>
+            <xs:element name="CityOfBirth" type="Max35Text"/>
+            <xs:element name="CtryOfBirth" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DatePeriodDetails">
+        <xs:sequence>
+            <xs:element name="FrDt" type="ISODate"/>
+            <xs:element name="ToDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DecimalNumber">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="17"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Document">
+        <xs:sequence>
+            <xs:element name="CstmrCdtTrfInitn" type="CustomerCreditTransferInitiationV03"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DocumentAdjustment1">
+        <xs:sequence>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtDbtInd" type="CreditDebitCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rsn" type="Max4Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DocumentType3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="RADM"/>
+            <xs:enumeration value="RPIN"/>
+            <xs:enumeration value="FXDR"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="PUOR"/>
+            <xs:enumeration value="SCOR"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="DocumentType5Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MSIN"/>
+            <xs:enumeration value="CNFA"/>
+            <xs:enumeration value="DNFA"/>
+            <xs:enumeration value="CINV"/>
+            <xs:enumeration value="CREN"/>
+            <xs:enumeration value="DEBN"/>
+            <xs:enumeration value="HIRI"/>
+            <xs:enumeration value="SBIN"/>
+            <xs:enumeration value="CMCN"/>
+            <xs:enumeration value="SOAC"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="BOLD"/>
+            <xs:enumeration value="VCHR"/>
+            <xs:enumeration value="AROI"/>
+            <xs:enumeration value="TSUT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="EquivalentAmount2">
+        <xs:sequence>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element name="CcyOfTrf" type="ActiveOrHistoricCurrencyCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ExchangeRateInformation1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="XchgRate" type="BaseOneRate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RateTp" type="ExchangeRateType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrctId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ExchangeRateType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="SPOT"/>
+            <xs:enumeration value="SALE"/>
+            <xs:enumeration value="AGRD"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalAccountIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalCategoryPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalClearingSystemIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="5"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalFinancialInstitutionIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalLocalInstrument1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalOrganisationIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPersonIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalServiceLevel1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="FinancialIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalFinancialInstitutionIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="FinancialInstitutionIdentification7">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BIC" type="BICIdentifier"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysMmbId" type="ClearingSystemMemberIdentification2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="GenericFinancialIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericAccountIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max34Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="AccountSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericFinancialIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="FinancialIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericOrganisationIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="OrganisationIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericPersonIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="PersonIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GroupHeader32">
+        <xs:sequence>
+            <xs:element name="MsgId" type="Max35Text"/>
+            <xs:element name="CreDtTm" type="ISODateTime"/>
+            <xs:element maxOccurs="2" minOccurs="0" name="Authstn" type="Authorisation1Choice"/>
+            <xs:element name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element name="InitgPty" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FwdgAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="IBAN2007Identifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ISODate">
+        <xs:restriction base="xs:date"/>
+    </xs:simpleType>
+    <xs:simpleType name="ISODateTime">
+        <xs:restriction base="xs:dateTime"/>
+    </xs:simpleType>
+    <xs:simpleType name="Instruction3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CHQB"/>
+            <xs:enumeration value="HOLD"/>
+            <xs:enumeration value="PHOB"/>
+            <xs:enumeration value="TELB"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="InstructionForCreditorAgent1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cd" type="Instruction3Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="LocalInstrument2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalLocalInstrument1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Max10Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="10"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max128Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="128"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max140Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="140"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max15NumericText">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[0-9]{1,15}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max16Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="16"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max2048Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="2048"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max34Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="34"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max35Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max4Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max70Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="70"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="NameAndAddress10">
+        <xs:sequence>
+            <xs:element name="Nm" type="Max140Text"/>
+            <xs:element name="Adr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="NamePrefix1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DOCT"/>
+            <xs:enumeration value="MIST"/>
+            <xs:enumeration value="MISS"/>
+            <xs:enumeration value="MADM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Number">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="0"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="OrganisationIdentification4">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BICOrBEI" type="AnyBICIdentifier"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericOrganisationIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="OrganisationIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalOrganisationIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="Party6Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="OrgId" type="OrganisationIdentification4"/>
+                <xs:element name="PrvtId" type="PersonIdentification5"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PartyIdentification32">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Party6Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtryOfRes" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtctDtls" type="ContactDetails2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentIdentification1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrId" type="Max35Text"/>
+            <xs:element name="EndToEndId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentInstructionInformation3">
+        <xs:sequence>
+            <xs:element name="PmtInfId" type="Max35Text"/>
+            <xs:element name="PmtMtd" type="PaymentMethod3Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BtchBookg" type="BatchBookingIndicator"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation19"/>
+            <xs:element name="ReqdExctnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PoolgAdjstmntDt" type="ISODate"/>
+            <xs:element name="Dbtr" type="PartyIdentification32"/>
+            <xs:element name="DbtrAcct" type="CashAccount16"/>
+            <xs:element name="DbtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcctAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="CdtTrfTxInf" type="CreditTransferTransactionInformation10"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PaymentMethod3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CHK"/>
+            <xs:enumeration value="TRF"/>
+            <xs:enumeration value="TRA"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PaymentTypeInformation19">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrPrty" type="Priority2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SvcLvl" type="ServiceLevel8Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="LclInstrm" type="LocalInstrument2Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyPurp" type="CategoryPurpose1Choice"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PercentageRate">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="10"/>
+            <xs:totalDigits value="11"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PersonIdentification5">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DtAndPlcOfBirth" type="DateAndPlaceOfBirth"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericPersonIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PersonIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPersonIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PhoneNumber">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="\+[0-9]{1,3}-[0-9()+\-]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PostalAddress6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdrTp" type="AddressType2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SubDept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="StrtNm" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BldgNb" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstCd" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TwnNm" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrySubDvsn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="7" minOccurs="0" name="AdrLine" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Priority2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="HIGH"/>
+            <xs:enumeration value="NORM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Purpose2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="ReferredDocumentType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nb" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RltdDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType5Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="ReferredDocumentType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryAuthority2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtCdtRptgInd" type="RegulatoryReportingType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authrty" type="RegulatoryAuthority2"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="StructuredRegulatoryReporting3"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RegulatoryReportingType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="BOTH"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="RemittanceAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DuePyblAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DscntApldAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtNoteAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="AdjstmntAmtAndRsn" type="DocumentAdjustment1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceInformation5">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Ustrd" type="Max140Text"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Strd" type="StructuredRemittanceInformation7"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceLocation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnMtd" type="RemittanceLocationMethod2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnElctrncAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnPstlAdr" type="NameAndAddress10"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RemittanceLocationMethod2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="FAXI"/>
+            <xs:enumeration value="EDIC"/>
+            <xs:enumeration value="URID"/>
+            <xs:enumeration value="EMAL"/>
+            <xs:enumeration value="POST"/>
+            <xs:enumeration value="SMSM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ServiceLevel8Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalServiceLevel1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cd" type="Max10Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Inf" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRemittanceInformation7">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="RfrdDocInf" type="ReferredDocumentInformation3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RfrdDocAmt" type="RemittanceAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrRefInf" type="CreditorReferenceInformation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcee" type="PartyIdentification32"/>
+            <xs:element maxOccurs="3" minOccurs="0" name="AddtlRmtInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rate" type="PercentageRate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="TaxRecordDetails1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAuthorisation1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Titl" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cdtr" type="TaxParty1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dbtr" type="TaxParty2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdmstnZn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RefNb" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Mtd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SeqNb" type="Number"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Rcrd" type="TaxRecord1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authstn" type="TaxAuthorisation1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxPeriod1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Yr" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="TaxRecordPeriod1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrToDt" type="DatePeriodDetails"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecord1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctgy" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyDtls" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrSts" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CertId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrmsCd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="TaxAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecordDetails1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="TaxRecordPeriod1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MM01"/>
+            <xs:enumeration value="MM02"/>
+            <xs:enumeration value="MM03"/>
+            <xs:enumeration value="MM04"/>
+            <xs:enumeration value="MM05"/>
+            <xs:enumeration value="MM06"/>
+            <xs:enumeration value="MM07"/>
+            <xs:enumeration value="MM08"/>
+            <xs:enumeration value="MM09"/>
+            <xs:enumeration value="MM10"/>
+            <xs:enumeration value="MM11"/>
+            <xs:enumeration value="MM12"/>
+            <xs:enumeration value="QTR1"/>
+            <xs:enumeration value="QTR2"/>
+            <xs:enumeration value="QTR3"/>
+            <xs:enumeration value="QTR4"/>
+            <xs:enumeration value="HLF1"/>
+            <xs:enumeration value="HLF2"/>
+        </xs:restriction>
+    </xs:simpleType>
+</xs:schema>

dev/resources/sepa/pain.008.001.02.xsd

@@ -0,0 +1,879 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!--Generated by SWIFTStandards Workstation (build:R6.1.0.2) on 2009 Jan 08 17:30:53-->
+<xs:schema xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" targetNamespace="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02">
+    <xs:element name="Document" type="Document"/>
+    <xs:complexType name="AccountIdentification4Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="IBAN" type="IBAN2007Identifier"/>
+                <xs:element name="Othr" type="GenericAccountIdentification1"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="AccountSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalAccountIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+        <xs:restriction base="xs:decimal">
+            <xs:minInclusive value="0"/>
+            <xs:fractionDigits value="5"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ActiveOrHistoricCurrencyAndAmount">
+        <xs:simpleContent>
+            <xs:extension base="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+                <xs:attribute name="Ccy" type="ActiveOrHistoricCurrencyCode" use="required"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{3,3}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="AddressType2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="ADDR"/>
+            <xs:enumeration value="PBOX"/>
+            <xs:enumeration value="HOME"/>
+            <xs:enumeration value="BIZZ"/>
+            <xs:enumeration value="MLTO"/>
+            <xs:enumeration value="DLVY"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="AmendmentInformationDetails6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlMndtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlCdtrSchmeId" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlCdtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlCdtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtrAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlFnlColltnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlFrqcy" type="Frequency1Code"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="AnyBICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Authorisation1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="Authorisation1Code"/>
+                <xs:element name="Prtry" type="Max128Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Authorisation1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="AUTH"/>
+            <xs:enumeration value="FDET"/>
+            <xs:enumeration value="FSUM"/>
+            <xs:enumeration value="ILEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BatchBookingIndicator">
+        <xs:restriction base="xs:boolean"/>
+    </xs:simpleType>
+    <xs:complexType name="BranchAndFinancialInstitutionIdentification4">
+        <xs:sequence>
+            <xs:element name="FinInstnId" type="FinancialInstitutionIdentification7"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BrnchId" type="BranchData2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="BranchData2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccount16">
+        <xs:sequence>
+            <xs:element name="Id" type="AccountIdentification4Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CashAccountType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ccy" type="ActiveOrHistoricCurrencyCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccountType2">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="CashAccountType4Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CashAccountType4Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CASH"/>
+            <xs:enumeration value="CHAR"/>
+            <xs:enumeration value="COMM"/>
+            <xs:enumeration value="TAXE"/>
+            <xs:enumeration value="CISH"/>
+            <xs:enumeration value="TRAS"/>
+            <xs:enumeration value="SACC"/>
+            <xs:enumeration value="CACC"/>
+            <xs:enumeration value="SVGS"/>
+            <xs:enumeration value="ONDP"/>
+            <xs:enumeration value="MGLD"/>
+            <xs:enumeration value="NREX"/>
+            <xs:enumeration value="MOMA"/>
+            <xs:enumeration value="LOAN"/>
+            <xs:enumeration value="SLRY"/>
+            <xs:enumeration value="ODFT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CategoryPurpose1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalCategoryPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChargeBearerType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="SHAR"/>
+            <xs:enumeration value="SLEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ClearingSystemIdentification2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalClearingSystemIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ClearingSystemMemberIdentification2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysId" type="ClearingSystemIdentification2Choice"/>
+            <xs:element name="MmbId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ContactDetails2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="NmPrfx" type="NamePrefix1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PhneNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="MobNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FaxNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="EmailAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CountryCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="CreditDebitCode">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRDT"/>
+            <xs:enumeration value="DBIT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CreditorReferenceInformation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CreditorReferenceType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ref" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType3Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="CreditorReferenceType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CustomerDirectDebitInitiationV02">
+        <xs:sequence>
+            <xs:element name="GrpHdr" type="GroupHeader39"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="PmtInf" type="PaymentInstructionInformation4"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DateAndPlaceOfBirth">
+        <xs:sequence>
+            <xs:element name="BirthDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PrvcOfBirth" type="Max35Text"/>
+            <xs:element name="CityOfBirth" type="Max35Text"/>
+            <xs:element name="CtryOfBirth" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DatePeriodDetails">
+        <xs:sequence>
+            <xs:element name="FrDt" type="ISODate"/>
+            <xs:element name="ToDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DecimalNumber">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="17"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="DirectDebitTransaction6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="MndtRltdInf" type="MandateRelatedInformation6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrSchmeId" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PreNtfctnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PreNtfctnDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DirectDebitTransactionInformation9">
+        <xs:sequence>
+            <xs:element name="PmtId" type="PaymentIdentification1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation20"/>
+            <xs:element name="InstdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DrctDbtTx" type="DirectDebitTransaction6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtCdtr" type="PartyIdentification32"/>
+            <xs:element name="DbtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrAgtAcct" type="CashAccount16"/>
+            <xs:element name="Dbtr" type="PartyIdentification32"/>
+            <xs:element name="DbtrAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrForCdtrAgt" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Purp" type="Purpose2Choice"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RgltryRptg" type="RegulatoryReporting3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tax" type="TaxInformation3"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RltdRmtInf" type="RemittanceLocation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtInf" type="RemittanceInformation5"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="Document">
+        <xs:sequence>
+            <xs:element name="CstmrDrctDbtInitn" type="CustomerDirectDebitInitiationV02"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DocumentAdjustment1">
+        <xs:sequence>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtDbtInd" type="CreditDebitCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rsn" type="Max4Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DocumentType3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="RADM"/>
+            <xs:enumeration value="RPIN"/>
+            <xs:enumeration value="FXDR"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="PUOR"/>
+            <xs:enumeration value="SCOR"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="DocumentType5Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MSIN"/>
+            <xs:enumeration value="CNFA"/>
+            <xs:enumeration value="DNFA"/>
+            <xs:enumeration value="CINV"/>
+            <xs:enumeration value="CREN"/>
+            <xs:enumeration value="DEBN"/>
+            <xs:enumeration value="HIRI"/>
+            <xs:enumeration value="SBIN"/>
+            <xs:enumeration value="CMCN"/>
+            <xs:enumeration value="SOAC"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="BOLD"/>
+            <xs:enumeration value="VCHR"/>
+            <xs:enumeration value="AROI"/>
+            <xs:enumeration value="TSUT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalAccountIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalCategoryPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalClearingSystemIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="5"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalFinancialInstitutionIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalLocalInstrument1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalOrganisationIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPersonIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalServiceLevel1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="FinancialIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalFinancialInstitutionIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="FinancialInstitutionIdentification7">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BIC" type="BICIdentifier"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysMmbId" type="ClearingSystemMemberIdentification2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="GenericFinancialIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Frequency1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="YEAR"/>
+            <xs:enumeration value="MNTH"/>
+            <xs:enumeration value="QURT"/>
+            <xs:enumeration value="MIAN"/>
+            <xs:enumeration value="WEEK"/>
+            <xs:enumeration value="DAIL"/>
+            <xs:enumeration value="ADHO"/>
+            <xs:enumeration value="INDA"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="GenericAccountIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max34Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="AccountSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericFinancialIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="FinancialIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericOrganisationIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="OrganisationIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericPersonIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="PersonIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GroupHeader39">
+        <xs:sequence>
+            <xs:element name="MsgId" type="Max35Text"/>
+            <xs:element name="CreDtTm" type="ISODateTime"/>
+            <xs:element maxOccurs="2" minOccurs="0" name="Authstn" type="Authorisation1Choice"/>
+            <xs:element name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element name="InitgPty" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FwdgAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="IBAN2007Identifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ISODate">
+        <xs:restriction base="xs:date"/>
+    </xs:simpleType>
+    <xs:simpleType name="ISODateTime">
+        <xs:restriction base="xs:dateTime"/>
+    </xs:simpleType>
+    <xs:complexType name="LocalInstrument2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalLocalInstrument1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="MandateRelatedInformation6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="MndtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DtOfSgntr" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AmdmntInd" type="TrueFalseIndicator"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AmdmntInfDtls" type="AmendmentInformationDetails6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ElctrncSgntr" type="Max1025Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrstColltnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FnlColltnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Frqcy" type="Frequency1Code"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Max1025Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="1025"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max10Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="10"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max128Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="128"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max140Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="140"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max15NumericText">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[0-9]{1,15}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max16Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="16"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max2048Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="2048"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max34Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="34"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max35Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max4Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max70Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="70"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="NameAndAddress10">
+        <xs:sequence>
+            <xs:element name="Nm" type="Max140Text"/>
+            <xs:element name="Adr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="NamePrefix1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DOCT"/>
+            <xs:enumeration value="MIST"/>
+            <xs:enumeration value="MISS"/>
+            <xs:enumeration value="MADM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Number">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="0"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="OrganisationIdentification4">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BICOrBEI" type="AnyBICIdentifier"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericOrganisationIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="OrganisationIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalOrganisationIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="Party6Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="OrgId" type="OrganisationIdentification4"/>
+                <xs:element name="PrvtId" type="PersonIdentification5"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PartyIdentification32">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Party6Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtryOfRes" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtctDtls" type="ContactDetails2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentIdentification1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrId" type="Max35Text"/>
+            <xs:element name="EndToEndId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentInstructionInformation4">
+        <xs:sequence>
+            <xs:element name="PmtInfId" type="Max35Text"/>
+            <xs:element name="PmtMtd" type="PaymentMethod2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BtchBookg" type="BatchBookingIndicator"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation20"/>
+            <xs:element name="ReqdColltnDt" type="ISODate"/>
+            <xs:element name="Cdtr" type="PartyIdentification32"/>
+            <xs:element name="CdtrAcct" type="CashAccount16"/>
+            <xs:element name="CdtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtCdtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcctAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrSchmeId" type="PartyIdentification32"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="DrctDbtTxInf" type="DirectDebitTransactionInformation9"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PaymentMethod2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DD"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PaymentTypeInformation20">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrPrty" type="Priority2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SvcLvl" type="ServiceLevel8Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="LclInstrm" type="LocalInstrument2Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SeqTp" type="SequenceType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyPurp" type="CategoryPurpose1Choice"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PercentageRate">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="10"/>
+            <xs:totalDigits value="11"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PersonIdentification5">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DtAndPlcOfBirth" type="DateAndPlaceOfBirth"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericPersonIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PersonIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPersonIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PhoneNumber">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="\+[0-9]{1,3}-[0-9()+\-]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PostalAddress6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdrTp" type="AddressType2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SubDept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="StrtNm" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BldgNb" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstCd" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TwnNm" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrySubDvsn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="7" minOccurs="0" name="AdrLine" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Priority2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="HIGH"/>
+            <xs:enumeration value="NORM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Purpose2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="ReferredDocumentType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nb" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RltdDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType5Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="ReferredDocumentType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryAuthority2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtCdtRptgInd" type="RegulatoryReportingType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authrty" type="RegulatoryAuthority2"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="StructuredRegulatoryReporting3"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RegulatoryReportingType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="BOTH"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="RemittanceAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DuePyblAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DscntApldAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtNoteAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="AdjstmntAmtAndRsn" type="DocumentAdjustment1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceInformation5">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Ustrd" type="Max140Text"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Strd" type="StructuredRemittanceInformation7"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceLocation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnMtd" type="RemittanceLocationMethod2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnElctrncAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnPstlAdr" type="NameAndAddress10"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RemittanceLocationMethod2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="FAXI"/>
+            <xs:enumeration value="EDIC"/>
+            <xs:enumeration value="URID"/>
+            <xs:enumeration value="EMAL"/>
+            <xs:enumeration value="POST"/>
+            <xs:enumeration value="SMSM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="SequenceType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="FRST"/>
+            <xs:enumeration value="RCUR"/>
+            <xs:enumeration value="FNAL"/>
+            <xs:enumeration value="OOFF"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ServiceLevel8Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalServiceLevel1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cd" type="Max10Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Inf" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRemittanceInformation7">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="RfrdDocInf" type="ReferredDocumentInformation3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RfrdDocAmt" type="RemittanceAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrRefInf" type="CreditorReferenceInformation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcee" type="PartyIdentification32"/>
+            <xs:element maxOccurs="3" minOccurs="0" name="AddtlRmtInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rate" type="PercentageRate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="TaxRecordDetails1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAuthorisation1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Titl" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cdtr" type="TaxParty1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dbtr" type="TaxParty2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdmstnZn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RefNb" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Mtd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SeqNb" type="Number"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Rcrd" type="TaxRecord1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authstn" type="TaxAuthorisation1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxPeriod1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Yr" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="TaxRecordPeriod1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrToDt" type="DatePeriodDetails"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecord1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctgy" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyDtls" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrSts" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CertId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrmsCd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="TaxAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecordDetails1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="TaxRecordPeriod1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MM01"/>
+            <xs:enumeration value="MM02"/>
+            <xs:enumeration value="MM03"/>
+            <xs:enumeration value="MM04"/>
+            <xs:enumeration value="MM05"/>
+            <xs:enumeration value="MM06"/>
+            <xs:enumeration value="MM07"/>
+            <xs:enumeration value="MM08"/>
+            <xs:enumeration value="MM09"/>
+            <xs:enumeration value="MM10"/>
+            <xs:enumeration value="MM11"/>
+            <xs:enumeration value="MM12"/>
+            <xs:enumeration value="QTR1"/>
+            <xs:enumeration value="QTR2"/>
+            <xs:enumeration value="QTR3"/>
+            <xs:enumeration value="QTR4"/>
+            <xs:enumeration value="HLF1"/>
+            <xs:enumeration value="HLF2"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="TrueFalseIndicator">
+        <xs:restriction base="xs:boolean"/>
+    </xs:simpleType>
+</xs:schema>

dev/resources/sepa/test.xml

@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+	<CstmrDrctDbtInitn>
+		<GrpHdr>
+			<MsgId>PREL20171012/REF10</MsgId>
+			<CreDtTm>2017-10-12T00:08:30</CreDtTm>
+			<NbOfTxs>2</NbOfTxs>
+			<CtrlSum>734.4</CtrlSum>
+			<InitgPty>
+				<Nm>MyBigCompany</Nm>
+				<Id>
+				    <PrvtId>
+					<Othr>
+						<Id>FR76AAAAA</Id>
+					</Othr>
+				    </PrvtId>
+				</Id>
+			</InitgPty>
+		</GrpHdr>
+		<PmtInf>
+			<PmtInfId>PREL20171012/ID00010-T171001</PmtInfId>
+			<PmtMtd>DD</PmtMtd>
+			<NbOfTxs>2</NbOfTxs>
+			<CtrlSum>734.4</CtrlSum>
+			<PmtTpInf>
+				<SvcLvl>
+					<Cd>SEPA</Cd>
+				</SvcLvl>
+				<LclInstrm>
+					<Cd>CORE</Cd>
+				</LclInstrm>
+				<SeqTp>RCUR</SeqTp>
+			</PmtTpInf>
+			<ReqdColltnDt>2017-10-12</ReqdColltnDt>
+			<Cdtr>
+				<Nm>MyBigCompany</Nm>
+				<PstlAdr>
+					<Ctry>FR</Ctry>
+					<AdrLine>Address1</AdrLine>
+					<AdrLine>Address2</AdrLine>
+				</PstlAdr>
+			</Cdtr>
+			<CdtrAcct>
+				<Id>
+					<IBAN>FR76123456</IBAN>
+				</Id>
+			</CdtrAcct>
+			<CdtrAgt>
+				<FinInstnId>
+					<BIC>BICABCDEF</BIC>
+				</FinInstnId>
+			</CdtrAgt>
+			<ChrgBr>SLEV</ChrgBr>
+			<CdtrSchmeId>
+				<Id>
+					<PrvtId>
+						<Othr>
+							<Id>FR76AAAAA</Id>
+							<SchmeNm>
+								<Prtry>SEPA</Prtry>
+							</SchmeNm>
+						</Othr>
+					</PrvtId>
+				</Id>
+			</CdtrSchmeId>
+			<DrctDbtTxInf>
+				<PmtId>
+					<EndToEndId>AS-FA1710-0416-000679</EndToEndId>
+				</PmtId>
+				<InstdAmt Ccy="EUR">540</InstdAmt>
+				<DrctDbtTx>
+					<MndtRltdInf>
+						<MndtId>RUM-CU1610-0001-3-1476058417</MndtId>
+						<DtOfSgntr>2016-10-10</DtOfSgntr>
+						<AmdmntInd>false</AmdmntInd>
+					</MndtRltdInf>
+				</DrctDbtTx>
+				<DbtrAgt>
+					<FinInstnId>
+						<BIC>BICXYZ</BIC>
+					</FinInstnId>
+				</DbtrAgt>
+				<Dbtr>
+					<Nm>CUSTOMER A</Nm>
+					<PstlAdr>
+						<Ctry>FR</Ctry>
+						<AdrLine>Mr abc</AdrLine>
+					</PstlAdr>
+				</Dbtr>
+				<DbtrAcct>
+					<Id>
+						<IBAN>FR123456</IBAN>
+					</Id>
+				</DbtrAcct>
+				<RmtInf>
+					<Ustrd>FA1710-0416</Ustrd>
+				</RmtInf>
+			</DrctDbtTxInf>
+			<DrctDbtTxInf>
+				<PmtId>
+					<EndToEndId>AS-FA1710-0415-000683</EndToEndId>
+				</PmtId>
+				<InstdAmt Ccy="EUR">194.4</InstdAmt>
+				<DrctDbtTx>
+					<MndtRltdInf>
+						<MndtId>RUM-CU1709-0011-4-1506525346</MndtId>
+						<DtOfSgntr>2017-09-27</DtOfSgntr>
+						<AmdmntInd>false</AmdmntInd>
+					</MndtRltdInf>
+				</DrctDbtTx>
+				<DbtrAgt>
+					<FinInstnId>
+						<BIC>BICJKL</BIC>
+					</FinInstnId>
+				</DbtrAgt>
+				<Dbtr>
+					<Nm>CUSTOMER2</Nm>
+					<PstlAdr>
+						<Ctry>FR</Ctry>
+					</PstlAdr>
+				</Dbtr>
+				<DbtrAcct>
+					<Id>
+						<IBAN>FR76123456</IBAN>
+					</Id>
+				</DbtrAcct>
+				<RmtInf>
+					<Ustrd>FA1710-0415</Ustrd>
+				</RmtInf>
+			</DrctDbtTxInf>
+		</PmtInf>
+	</CstmrDrctDbtInitn>
+</Document>

dev/resources/sepa/text.txt

@@ -0,0 +1,2 @@
+To test a SEPA file:
+http://www.mesfluxdepaiement.fr/testez-vos-fichiers-sepa

dev/setup/apache/virtualhost

@@ -0,0 +1,62 @@
+<VirtualHost *:80>
+#php_admin_value sendmail_path "/usr/sbin/sendmail -t -i"
+#php_admin_value mail.force_extra_parameters "-f postmaster@mydomain.com"
+php_admin_value sendmail_path "/usr/sbin/sendmail -t -i -f postmaster@mydomain.com"
+php_admin_value open_basedir /tmp/:/home/../htdocs
+
+ServerName myvirtualalias
+ServerAlias myvirtualalias
+
+UseCanonicalName On
+
+AddDefaultCharset UTF-8
+
+DocumentRoot "/home/.../htdocs"
+
+<Directory /home/.../htdocs/>
+   AllowOverride None
+   Options       -Indexes -MultiViews +FollowSymLinks -ExecCGI
+   Require all granted
+</Directory>
+
+<Directory "/home/../htdocs/cache">
+   Deny from all
+   RemoveHandler .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
+   AddType application/x-httpd-php-source .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
+</Directory>
+
+
+ErrorLog /var/log/apache2/myvirtualalias_error_log
+TransferLog /var/log/apache2/myvirtualalias_access_log
+
+# Compress returned resources of type php pages, text file export, css and javascript
+AddOutputFilterByType DEFLATE text/html text/plain text/xml text/css text/javascript application/javascript application/x-javascript
+
+AddType text/javascript .jgz
+AddEncoding gzip .jgz
+ExpiresActive On
+ExpiresByType image/x-icon A2592000
+ExpiresByType image/gif A2592000
+ExpiresByType image/png A2592000
+ExpiresByType image/jpeg A2592000
+ExpiresByType text/css A2592000
+ExpiresByType text/javascript A2592000
+ExpiresByType application/x-javascript A2592000
+ExpiresByType application/javascript A2592000
+
+SSLEngine On
+
+#   A self-signed (snakeoil) certificate can be created by installing
+#   the ssl-cert package. See
+#   /usr/share/doc/apache2.2-common/README.Debian.gz for more info.
+#   If both key and certificate are stored in the same file, only the
+#   SSLCertificateFile directive is needed.
+SSLCertificateFile    /etc/letsencrypt/live/www.mydomain.com/cert.pem
+SSLCertificateKeyFile /etc/letsencrypt/live/www.mydomain.com/privkey.pem
+SSLCertificateChainFile /etc/letsencrypt/live/www.mydomain.com/chain.pem
+
+#RewriteEngine   on
+#RewriteCond     %{SERVER_PORT} ^80$
+#RewriteRule     ^(.*)$ https://%{SERVER_NAME}$1 [L,R]
+
+</VirtualHost>

dev/setup/codesniffer/ruleset.xml

@@ -126,12 +126,12 @@
     <rule ref="Generic.Metrics.CyclomaticComplexity">
         <properties>
             <property name="complexity" value="120" />
-            <property name="absoluteComplexity" value="250" />
+            <property name="absoluteComplexity" value="300" />
         </properties>
     </rule>
     <rule ref="Generic.Metrics.NestingLevel">
         <properties>
-            <property name="nestingLevel" value="10" />
+            <property name="nestingLevel" value="12" />
             <property name="absoluteNestingLevel" value="50" />
         </properties>
     </rule>

dev/tools/fixaltlanguages.sh

@@ -46,13 +46,20 @@ then
         then
         	aaupper="GR"
         fi        
+        if [ $bb = "EG" ]
+        then
+        	aaupper="SA"
+        fi        
+
     	bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
+
+		echo "***** Process language "$aa"_"$bb
     	if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
     	then
     	    reflang="htdocs/langs/"$aa"_"$aaupper
     	    if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
     	    then
-		    	echo "***** Process language "$aa"_"$bb" - Search original into "$reflang
+		    	echo "***** Search original into "$reflang
     			echo $dirshort is an alternative language of $reflang
     			echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
     			./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2

dev/translation/txpush.sh

@@ -15,7 +15,7 @@ then
 	echo "This push local files to transifex for project $project."
 	echo "Note:  If you push a language file (not source), file will be skipped if transifex file is newer."
 	echo "       Using -f will overwrite translation but not memory."
-	echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r dolibarr.file] [-f] [--no-interactive]"
+	echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r ".$project.".file] [-f] [--no-interactive]"
 	exit
 fi
 

htdocs/accountancy/admin/account.php

@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2016 Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2016      Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2016-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -37,7 +37,7 @@ $langs->load("salaries");
 
 $mesg = '';
 $action = GETPOST('action','aZ09');
-$cancel = GETPOST('cancel');
+$cancel = GETPOST('cancel','alpha');
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 
@@ -53,12 +53,10 @@ if (! $user->rights->accounting->chartofaccount) accessforbidden();
 
 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
-$sortfield = GETPOST("sortfield", 'alpha');
+$sortfield = GETPOST('sortfield','alpha');
-$sortorder = GETPOST("sortorder", 'sortorder');
+$sortorder = GETPOST('sortorder','alpha');
-$page = GETPOST("page", 'int');
+$page = GETPOST('page','int');
-if ($page == - 1) {
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
-	$page = 0;
-}
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -69,8 +67,8 @@ $arrayfields=array(
     'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1),
     'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
 	'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0),
-    'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0),
+    'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
-    'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0),
+    'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
 	'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
 );
 
@@ -84,8 +82,8 @@ $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accounting
  * Actions
  */
 
-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction')) { $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha')) { $massaction=''; }
 
 $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
@@ -107,11 +105,29 @@ if (empty($reshook))
 		$search_array_options=array();
     }
 
-    if (GETPOST('change_chart'))
+    if (GETPOST('change_chart','alpha'))
     {
         $chartofaccounts = GETPOST('chartofaccounts', 'int');
 
-        if (! empty($chartofaccounts)) {
+        if ($chartofaccounts > 0)
+        {
+			// Get language code for this $chartofaccounts
+			$sql ='SELECT code FROM '.MAIN_DB_PREFIX.'c_country as c, '.MAIN_DB_PREFIX.'accounting_system as a';
+			$sql.=' WHERE c.rowid = a.fk_country AND a.rowid = '.(int) $chartofaccounts;
+			$resql = $db->query($sql);
+			if ($resql)
+			{
+				$obj = $db->fetch_object($resql);
+				$country_code = $obj->code;
+			}
+			else dol_print_error($db);
+
+			// Try to load sql file
+			if ($country_code)
+			{
+				$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
+				$result = run_sql($sqlfile, 1, 0, 1);
+			}
 
             if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
                 $error++;
@@ -190,13 +206,14 @@ if ($resql)
 {
 	$num = $db->num_rows($resql);
 
-    $params='';
+    $param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($search_account) $params.= '&search_account='.urlencode($search_account);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-	if ($search_label) $params.= '&search_label='.urlencode($search_label);
+	if ($search_account) $param.= '&search_account='.urlencode($search_account);
-	if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent);
+	if ($search_label) $param.= '&search_label='.urlencode($search_label);
-	if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype);
+	if ($search_accountparent) $param.= '&search_accountparent='.urlencode($search_accountparent);
-	if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
+	if ($search_pcgtype) $param.= '&search_pcgtype='.urlencode($search_pcgtype);
+	if ($search_pcgsubtype) $param.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
     if ($optioncss != '') $param.='&optioncss='.$optioncss;
 
 
@@ -212,31 +229,36 @@ if ($resql)
 
 	$htmlbuttonadd = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
 
-    print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd);
+	print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit);
 
 	// Box to select active chart of account
     print $langs->trans("Selectchartofaccounts") . " : ";
     print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
-    $sql = "SELECT rowid, pcg_version, label, active";
+    $sql = "SELECT a.rowid, a.pcg_version, a.label, a.active, c.code as country_code";
-    $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
+    $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system as a";
-    $sql .= " WHERE active = 1";
+    $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as c ON a.fk_country = c.rowid";
-    dol_syslog('accountancy/admin/account.php:: $sql=' . $sql);
+    $sql .= " WHERE a.active = 1";
+    dol_syslog('accountancy/admin/account.php $sql='.$sql);
+    print $sql;
     $resqlchart = $db->query($sql);
     if ($resqlchart) {
         $numbis = $db->num_rows($resqlchart);
         $i = 0;
         while ($i < $numbis) {
-            $row = $db->fetch_row($resqlchart);
+            $obj = $db->fetch_object($resqlchart);
 
-            print '<option value="' . $row[0] . '"';
+            print '<option value="' . $obj->rowid . '"';
-            print $pcgver == $row[0] ? ' selected' : '';
+            print ($pcgver == $obj->rowid) ? ' selected' : '';
-            print '>' . $row[1] . ' - ' . $row[2] . '</option>';
+            print '>' . $obj->pcg_version . ' - ' . $obj->label . ' - (' . $obj->country_code . ')</option>';
 
             $i++;
         }
     }
+    else dol_print_error($db);
     print "</select>";
+    print ajax_combobox("chartofaccounts");
     print '<input type="submit" class="button" name="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
+
     print '<br>';
 	print '<br>';
 
@@ -264,8 +286,8 @@ if ($resql)
 	if (! empty($arrayfields['aa.account_number']['checked']))	print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"],"aa.account_number","",$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['aa.label']['checked']))			print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"],"aa.label","",$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['aa.account_parent']['checked']))	print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"],"aa.account_parent", "", $param,'align="left"',$sortfield,$sortorder);
-	if (! empty($arrayfields['aa.pcg_type']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder);
+	if (! empty($arrayfields['aa.pcg_type']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_type']['help']);
-	if (! empty($arrayfields['aa.pcg_subtype']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder);
+	if (! empty($arrayfields['aa.pcg_subtype']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_subtype']['help']);
 	if (! empty($arrayfields['aa.active']['checked']))			print_liste_field_titre($arrayfields['aa.active']['label'],$_SERVER["PHP_SELF"],'aa.active','',$param,'',$sortfield,$sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";

htdocs/accountancy/admin/accountmodel.php

@@ -41,14 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 
-$langs->load("errors");
+$langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm"));
-$langs->load("admin");
-$langs->load("main");
-$langs->load("companies");
-$langs->load("resource");
-$langs->load("holiday");
-$langs->load("accountancy");
-$langs->load("hrm");
 
 $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
 $confirm=GETPOST('confirm','alpha');
@@ -68,7 +61,7 @@ $active = 1;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -87,9 +80,6 @@ $hookmanager->initHooks(array('admin'));
 // This page is a generic page to edit dictionaries
 // Put here declaration of dictionaries properties
 
-// Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
-$taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,33,34,0,6,0,29,0,7,17,24,28,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,25,0,26,0,31,32,0);
-
 // Name of SQL tables of dictionaries
 $tabname=array();
 
@@ -103,7 +93,7 @@ $tablib[32]= "DictionaryAccountancyCategory";
 
 // Requests to extract data
 $tabsql=array();
-$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s";
+$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1";
 $tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
 
 // Criteria to sort dictionaries
@@ -113,17 +103,17 @@ $tabsqlsort[32]="position ASC";
 
 // Nom des champs en resultat de select pour affichage du dictionnaire
 $tabfield=array();
-$tabfield[31]= "pcg_version,label";
+$tabfield[31]= "pcg_version,label,country_id,country";
 $tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
 
 // Nom des champs d'edition pour modification d'un enregistrement
 $tabfieldvalue=array();
-$tabfieldvalue[31]= "pcg_version,label";
+$tabfieldvalue[31]= "pcg_version,label,country";
 $tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
 
 // Nom des champs dans la table pour insertion d'un enregistrement
 $tabfieldinsert=array();
-$tabfieldinsert[31]= "pcg_version,label";
+$tabfieldinsert[31]= "pcg_version,label,fk_country";
 $tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
 
 // Nom du rowid si le champ n'est pas de type autoincrement
@@ -148,75 +138,10 @@ $tabfieldcheck=array();
 $tabfieldcheck[31] = array();
 $tabfieldcheck[32] = array();
 
-// Complete all arrays with entries found into modules
-complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp,$tabfieldcheck);
-
 
 // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact")
 $elementList = array();
 $sourceList=array();
-if ($id == 11)
-{
-	$langs->load("orders");
-	$langs->load("contracts");
-	$langs->load("projects");
-	$langs->load("propal");
-	$langs->load("bills");
-	$langs->load("interventions");
-	$elementList = array(
-			''				    => '',
-            'societe'           => $langs->trans('ThirdParty'),
-//			'proposal'          => $langs->trans('Proposal'),
-//			'order'             => $langs->trans('Order'),
-//			'invoice'           => $langs->trans('Bill'),
-			'invoice_supplier'  => $langs->trans('SupplierBill'),
-			'order_supplier'    => $langs->trans('SupplierOrder'),
-//			'intervention'      => $langs->trans('InterventionCard'),
-//			'contract'          => $langs->trans('Contract'),
-			'project'           => $langs->trans('Project'),
-			'project_task'      => $langs->trans('Task'),
-			'agenda'			=> $langs->trans('Agenda'),
-			// old deprecated
-			'contrat'           => $langs->trans('Contract'),
-			'propal'            => $langs->trans('Proposal'),
-			'commande'          => $langs->trans('Order'),
-			'facture'           => $langs->trans('Bill'),
-			'resource'           => $langs->trans('Resource'),
-//			'facture_fourn'     => $langs->trans('SupplierBill'),
-			'fichinter'         => $langs->trans('InterventionCard')
-	);
-	if (! empty($conf->global->MAIN_SUPPORT_SHARED_CONTACT_BETWEEN_THIRDPARTIES)) $elementList["societe"] = $langs->trans('ThirdParty');
-
-	complete_elementList_with_modules($elementList);
-
-	asort($elementList);
-	$sourceList = array(
-			'internal' => $langs->trans('Internal'),
-			'external' => $langs->trans('External')
-	);
-}
-if ($id == 25)
-{
-	// We save list of template email Dolibarr can manage. This list can found by a grep into code on "->param['models']"
-	$elementList = array();
-	if ($conf->propal->enabled) $elementList['propal_send']=$langs->trans('MailToSendProposal');
-	if ($conf->commande->enabled) $elementList['order_send']=$langs->trans('MailToSendOrder');
-	if ($conf->facture->enabled) $elementList['facture_send']=$langs->trans('MailToSendInvoice');
-	if ($conf->expedition->enabled) $elementList['shipping_send']=$langs->trans('MailToSendShipment');
-	if ($conf->ficheinter->enabled) $elementList['fichinter_send']=$langs->trans('MailToSendIntervention');
-	if ($conf->supplier_proposal->enabled) $elementList['supplier_proposal_send']=$langs->trans('MailToSendSupplierRequestForQuotation');
-	if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder');
-	if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice');
-	if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty');
-
-	$parameters=array('elementList'=>$elementList);
-	$reshook=$hookmanager->executeHooks('emailElementlist',$parameters);    // Note that $action and $object may have been modified by some hooks
-	if ($reshook == 0) {
-		foreach ($hookmanager->resArray as $item => $value) {
-			$elementList[$item] = $value;
-		}
-	}
-}
 
 
 
@@ -241,7 +166,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	$ok=1;
 	foreach ($listfield as $f => $value)
 	{
-        if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue;		// For some pages, country is not mandatory
+		if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancyCategory','Pcg_version'))) continue;		// For some pages, country is not mandatory
 		if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue;		// For some pages, country is not mandatory
 		if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue;
 		if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue;
@@ -256,6 +181,8 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 			$ok=0;
 			$fieldnamekey=$listfield[$f];
 			// We take translate key of field
+
+			if ($fieldnamekey == 'pcg_version')  $fieldnamekey='Pcg_version';
 			if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label'))  $fieldnamekey='Label';
 			if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments';
 			if ($fieldnamekey == 'nbjour')   $fieldnamekey='NbOfDays';
@@ -289,7 +216,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 		/*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
     	{
 	    	$ok = 0;
-	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br />';
+	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
 	    }*/
 	}
 	if (isset($_POST["country"]) && ($_POST["country"]=='0') && ($id != 2))
@@ -602,6 +529,7 @@ if ($id)
 	print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 
+	print '<div class="div-table-responsive">';
 	print '<table class="noborder" width="100%">';
 
 	// Form to add a new line
@@ -689,7 +617,6 @@ if ($id)
 			 if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1;
 		}
 
-        if ($id == 4) print '<td></td>';
 		print '<td>';
 		print '<input type="hidden" name="id" value="'.$id.'">';
 		print '</td>';
@@ -730,7 +657,6 @@ if ($id)
 			}
 		}
 
-        if ($id == 4) print '<td></td>';
 		print '<td colspan="3" align="right">';
 		if ($tabname[$id] != MAIN_DB_PREFIX.'c_email_templates' || $action != 'edit')
 		{
@@ -739,19 +665,9 @@ if ($id)
 		print '</td>';
 		print "</tr>";
 
-        if ($tabname[$id] == MAIN_DB_PREFIX.'c_email_templates')
-        {
-        	print '<tr><td colspan="8">* '.$langs->trans("AvailableVariables").": ";
-        	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
-        	$tmp=FormMail::getAvailableSubstitKey('formemail');
-        	print implode(', ', $tmp);
-        	print '</td></tr>';
-        }
-
 		$colspan=count($fieldlist)+3;
-        if ($id == 4) $colspan++;
 
-        if (! empty($alabelisused) && $id != 25)  // If there is one label among fields, we show legend of *
+		if (! empty($alabelisused))  // If there is one label among fields, we show legend of *
 		{
 			print '<tr><td colspan="'.$colspan.'">* '.$langs->trans("LabelUsedByDefault").'.</td></tr>';
 		}
@@ -783,9 +699,38 @@ if ($id)
 			print '</td></tr>';
 		}
 
-        // Title of lines
+		// Title line with search boxes
 		print '<tr class="liste_titre liste_titre_add">';
 		foreach ($fieldlist as $field => $value)
+		{
+			$showfield=1;							  	// By defaut
+
+			if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
+
+			if ($showfield)
+			{
+				if ($value == 'country')
+				{
+					print '<td class="liste_titre">';
+					print $form->select_country($search_country_id, 'search_country_id', '', 28, 'maxwidth200 maxwidthonsmartphone');
+					print '</td>';
+				}
+				else
+				{
+					print '<td class="liste_titre"></td>';
+				}
+			}
+		}
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre" colspan="2" align="right">';
+		$searchpicto=$form->showFilterAndCheckAddButtons(0);
+		print $searchpicto;
+		print '</td>';
+		print '</tr>';
+
+		// Title of lines
+		print '<tr class="liste_titre">';
+		foreach ($fieldlist as $field => $value)
 		{
 			// Determine le nom du champ par rapport aux noms possibles
 			// dans les dictionnaires de donnees
@@ -853,44 +798,11 @@ if ($id)
 				print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), $param, "align=".$align, $sortfield, $sortorder);
 			}
 		}
-		// Favorite - Only activated on country dictionary
-        if ($id == 4) print getTitleFieldOfList($langs->trans("Favorite"), 0, $_SERVER["PHP_SELF"], "favorite", ($page?'page='.$page.'&':''), $param, 'align="center"', $sortfield, $sortorder);
-
 		print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "active", ($page?'page='.$page.'&':''), $param, 'align="center"', $sortfield, $sortorder);
 		print getTitleFieldOfList('');
 		print getTitleFieldOfList('');
 		print '</tr>';
 
-        // Title line with search boxes
-        print '<tr class="liste_titre">';
-        foreach ($fieldlist as $field => $value)
-        {
-            $showfield=1;							  	// By defaut
-
-            if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
-
-            if ($showfield)
-            {
-                if ($value == 'country')
-                {
-                    print '<td class="liste_titre">';
-                    print $form->select_country($search_country_id, 'search_country_id', '', 28, 'maxwidth200 maxwidthonsmartphone');
-                    print '</td>';
-                }
-                else
-                {
-                    print '<td class="liste_titre"></td>';
-                }
-            }
-        }
-        if ($id == 4) print '<td></td>';
-        print '<td class="liste_titre"></td>';
-    	print '<td class="liste_titre" colspan="2" align="right">';
-    	$searchpicto=$form->showFilterAndCheckAddButtons(0);
-    	print $searchpicto;
-    	print '</td>';
-        print '</tr>';
-
 		if ($num)
 		{
 			// Lines with values
@@ -1098,16 +1010,6 @@ if ($id)
 					if ($param) $url .= '&'.$param;
 					$url.='&';
 
-					// Favorite
-					// Only activated on country dictionary
-                    if ($id == 4)
-					{
-						print '<td align="center" class="nowrap">';
-						if ($iserasable) print '<a href="'.$url.'action='.$acts[$obj->favorite].'_favorite">'.$actl[$obj->favorite].'</a>';
-						else print $langs->trans("AlwaysActive");
-						print '</td>';
-					}
-
 					// Active
 					print '<td align="center" class="nowrap">';
 					if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
@@ -1139,68 +1041,10 @@ if ($id)
 	}
 
 	print '</table>';
+	print '</div>';
 
 	print '</form>';
 }
-else
-{
-    /*
-     * Show list of dictionary to show
-     */
-
-    $lastlineisempty=false;
-    print '<table class="noborder" width="100%">';
-    print '<tr class="liste_titre">';
-    //print '<td>'.$langs->trans("Module").'</td>';
-    print '<td colspan="2">'.$langs->trans("Dictionary").'</td>';
-    print '<td>'.$langs->trans("Table").'</td>';
-    print '</tr>';
-
-    $showemptyline='';
-    foreach ($taborder as $i)
-    {
-        if (isset($tabname[$i]) && empty($tabcond[$i])) continue;
-
-        if ($i)
-        {
-        	if ($showemptyline)
-        	{
-        		print '<tr class="oddeven"><td width="30%">&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td></tr>';
-        		$showemptyline=0;
-        	}
-
-
-            $value=$tabname[$i];
-            print '<tr class="oddeven"><td width="50%">';
-            if (! empty($tabcond[$i]))
-            {
-                print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$i.'">'.$langs->trans($tablib[$i]).'</a>';
-            }
-            else
-            {
-                print $langs->trans($tablib[$i]);
-            }
-            print '</td>';
-            print '<td>';
-            /*if (empty($tabcond[$i]))
-             {
-             print info_admin($langs->trans("DictionaryDisabledSinceNoModuleNeedIt"),1);
-             }*/
-            print '</td>';
-            print '<td>'.$tabname[$i].'</td></tr>';
-            $lastlineisempty=false;
-        }
-        else
-        {
-            if (! $lastlineisempty)
-            {
-                $showemptyline=1;
-                $lastlineisempty=true;
-            }
-        }
-    }
-    print '</table>';
-}
 
 print '<br>';
 

htdocs/accountancy/admin/card.php

@@ -37,10 +37,11 @@ $langs->load("accountancy");
 
 $mesg = '';
 $action = GETPOST('action','aZ09');
-$backtopage = GETPOST('backtopage');
+$backtopage = GETPOST('backtopage','alpha');
 $id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
 $rowid = GETPOST('rowid', 'int');
-$cancel = GETPOST('cancel');
+$cancel = GETPOST('cancel','alpha');
 
 // Security check
 
@@ -52,7 +53,7 @@ $object = new AccountingAccount($db);
  * Action
  */
 
-if (GETPOST('cancel'))
+if (GETPOST('cancel','alpha'))
 {
 	$urltogo=$backtopage?$backtopage:dol_buildpath('/accountancy/admin/account.php',1);
 	header("Location: ".$urltogo);
@@ -261,8 +262,10 @@ if ($action == 'create') {
 	print '</div>';
 
 	print '</form>';
-} else if ($id) {
+}
-	$result = $object->fetch($id);
+else if ($id > 0 || $ref) {
+
+	$result = $object->fetch($id, $ref, 1);
 
 	if ($result > 0) {
 		dol_htmloutput_mesg($mesg);
@@ -327,19 +330,20 @@ if ($action == 'create') {
 			print '</form>';
 		} else {
 			// View mode
-			$linkback = '<a href="../admin/account.php">' . $langs->trans("BackToChartofaccounts") . '</a>';
+			$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">' . $langs->trans("BackToList") . '</a>';
 
-			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
+			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), -1, 'billr');
+
+			dol_banner_tab($object, 'ref', $linkback, 1, 'account_number', 'ref');
+
+
+			print '<div class="fichecenter">';
+			print '<div class="underbanner clearboth"></div>';
 
 			print '<table class="border" width="100%">';
 
-			// Account number
-			print '<tr><td class="titlefield">' . $langs->trans("AccountNumber") . '</td>';
-			print '<td>' . $object->account_number . '</td>';
-			print '<td align="right" width="25%">' . $linkback . '</td></tr>';
-
 			// Label
-			print '<tr><td>' . $langs->trans("Label") . '</td>';
+			print '<tr><td class="titlefield">' . $langs->trans("Label") . '</td>';
 			print '<td colspan="2">' . $object->label . '</td></tr>';
 
 			// Account parent
@@ -361,20 +365,10 @@ if ($action == 'create') {
 			print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
 			print '<td colspan="2">' . $object->pcg_subtype . '</td></tr>';
 
-			// Active
-			print '<tr><td>' . $langs->trans("Status") . '</td>';
-			print '<td colspan="2">';
-			print $object->getLibStatut(4);
-			/*if (empty($object->active)) {
-				print img_picto($langs->trans("Disabled"), 'switch_off');
-			} else {
-				print img_picto($langs->trans("Activated"), 'switch_on');
-			}*/
-
-			print '</td></tr>';
-
 			print '</table>';
 
+			print '</div>';
+
 			dol_fiche_end();
 
 			/*
@@ -397,7 +391,7 @@ if ($action == 'create') {
 			print '</div>';
 		}
 	} else {
-		dol_print_error($db);
+		dol_print_error($db, $object->error, $object->errors);
 	}
 }
 

htdocs/accountancy/admin/categories.php

@@ -35,7 +35,7 @@ $langs->load("accountancy");
 $mesg = '';
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
-$cancel = GETPOST('cancel');
+$cancel = GETPOST('cancel','alpha');
 $action = GETPOST('action','aZ09');
 $cat_id = GETPOST('account_category');
 $selectcpt = GETPOST('cpt_bk', 'array');
@@ -86,9 +86,11 @@ if ($action == 'delete') {
 $form = new Form($db);
 $formaccounting = new FormAccounting($db);
 
-llxheader('', $langs->trans('AccountAccounting'));
+llxheader('', $langs->trans('AccountingCategory'));
 
-print load_fiche_titre($langs->trans('AccountingCategory'));
+$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'">'.$langs->trans("BackToList").'</a>';
+
+print load_fiche_titre($langs->trans('AccountingCategory'), $linkback);
 
 print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@@ -98,7 +100,7 @@ dol_fiche_head();
 
 print '<table class="border" width="100%">';
 // Category
-print '<tr><td>' . $langs->trans("AccountingCategory") . '</td>';
+print '<tr><td class="titlefield">' . $langs->trans("AccountingCategory") . '</td>';
 print '<td>';
 $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1);
 print '<input class="button" type="submit" value="' . $langs->trans("Select") . '">';
@@ -112,12 +114,24 @@ if (! empty($cat_id))
 	}
 	print '<tr><td>' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
 	print '<td>';
+
+	$arraykeyvalue=array();
+	foreach($accountingcategory->lines_cptbk as $key => $val)
+	{
+		$arraykeyvalue[length_accountg($val->numero_compte)] = length_accountg($val->numero_compte) . ' (' . $val->label_compte . ($val->doc_ref?' '.$val->doc_ref:'').')';
+	}
+
 	if (is_array($accountingcategory->lines_cptbk) && count($accountingcategory->lines_cptbk) > 0) {
-		print '<select class="flat minwidth200" size="' . count($obj) . '" name="cpt_bk[]" multiple>';
+
+		print $form->multiselectarray('cpt_bk', $arraykeyvalue, GETPOST('cpt_bk', 'array'), null, null, null, null, "90%");
+		print '<br>';
+		/*print '<select class="flat minwidth200" size="8" name="cpt_bk[]" multiple>';
 		foreach ( $accountingcategory->lines_cptbk as $cpt ) {
 			print '<option value="' . length_accountg($cpt->numero_compte) . '">' . length_accountg($cpt->numero_compte) . ' (' . $cpt->label_compte . ' ' . $cpt->doc_ref . ')</option>';
 		}
 		print '</select><br>';
+		print ajax_combobox('cpt_bk');
+		*/
 		print '<input class="button" type="submit" id="" class="action-delete" value="' . $langs->trans("Add") . '"> ';
 	}
 	print '</td></tr>';

htdocs/accountancy/admin/categories_list.php

@@ -1,16 +1,6 @@
 <?php
-/* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+/* Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2011-2017  Alexandre Spangaro      <aspangaro@zendsi.com>
- * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2011-2015  Philippe Grand          <philippe.grand@atoo-net.com>
- * Copyright (C) 2011       Remy Younes             <ryounes@gmail.com>
- * Copyright (C) 2012-2015  Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2012       Christophe Battarel     <christophe.battarel@ltairis.fr>
- * Copyright (C) 2011-2016  Alexandre Spangaro      <aspangaro@zendsi.com>
- * Copyright (C) 2015       Ferran Marcet           <fmarcet@2byte.es>
- * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -41,18 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 
-$langs->load("errors");
+$langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));
-$langs->load("admin");
-$langs->load("main");
-$langs->load("companies");
-$langs->load("resource");
-$langs->load("holiday");
-$langs->load("accountancy");
-$langs->load("hrm");
 
 $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
 $confirm=GETPOST('confirm','alpha');
-$id=GETPOST('id','int');
+$id=32;
 $rowid=GETPOST('rowid','alpha');
 $code=GETPOST('code','alpha');
 
@@ -74,7 +57,7 @@ $active = 1;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -100,7 +83,7 @@ $tablib[32]= "DictionaryAccountancyCategory";
 
 // Requests to extract data
 $tabsql=array();
-$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
+$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
 
 // Criteria to sort dictionaries
 $tabsqlsort=array();
@@ -108,15 +91,15 @@ $tabsqlsort[32]="position ASC";
 
 // Nom des champs en resultat de select pour affichage du dictionnaire
 $tabfield=array();
-$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
+$tabfield[32]= "code,label,range_account,category_type,formula,position,country";
 
 // Nom des champs d'edition pour modification d'un enregistrement
 $tabfieldvalue=array();
-$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
+$tabfieldvalue[32]= "code,label,range_account,category_type,formula,position,country_id";
 
 // Nom des champs dans la table pour insertion d'un enregistrement
 $tabfieldinsert=array();
-$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
+$tabfieldinsert[32]= "code,label,range_account,category_type,formula,position,fk_country";
 
 // Nom du rowid si le champ n'est pas de type autoincrement
 // Example: "" if id field is "rowid" and has autoincrement on
@@ -167,24 +150,17 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
     $ok=1;
     foreach ($listfield as $f => $value)
     {
-        if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue;		// For some pages, country is not mandatory
-    	if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue;		// For some pages, country is not mandatory
 		if ($value == 'formula' && empty($_POST['formula'])) continue;
-        if ((! isset($_POST[$value]) || $_POST[$value]=='')
+		if ($value == 'range_account' && empty($_POST['range_account'])) continue;
-        	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy'))  // Fields that are not mandatory
+		if ($value == 'country') continue;								// country_id required but not country
-        	&& (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10
+		if (! isset($_POST[$value]) || $_POST[$value]=='')
-        	)
-		)
         {
             $ok=0;
             $fieldnamekey=$listfield[$f];
             // We take translate key of field
             if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label'))  $fieldnamekey='Label';
-            if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments';
-            if ($fieldnamekey == 'module')   $fieldnamekey='Module';
             if ($fieldnamekey == 'code') $fieldnamekey = 'Code';
             if ($fieldnamekey == 'note') $fieldnamekey = 'Note';
-            if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate';
             if ($fieldnamekey == 'type') $fieldnamekey = 'Type';
             if ($fieldnamekey == 'position') $fieldnamekey = 'Position';
 			if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
@@ -192,11 +168,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
         }
     }
-    // Other checks
-    if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && isset($_POST["type"]) && in_array($_POST["type"],array('system','systemauto'))) {
-        $ok=0;
-        setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors');
-    }
     if (isset($_POST["code"]))
     {
     	if ($_POST["code"]=='0')
@@ -207,21 +178,14 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
         /*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
     	{
 	    	$ok = 0;
-	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br />';
+	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
 	    }*/
     }
-    if (isset($_POST["country"]) && ($_POST["country"]=='0'))
+    if (isset($_POST["country"]) && ($_POST["country"] <= 0))
-    {
-    	if (in_array($tablib[$id],array('DictionaryCompanyType','DictionaryHolidayTypes')))	// Field country is no mandatory for such dictionaries
-    	{
-    		$_POST["country"]='';
-    	}
-    	else
     {
        	$ok=0;
        	setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors');
     }
-    }
 
 	// Clean some parameters
 	if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]='';	// If empty, we force to null
@@ -262,14 +226,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
         $i=0;
         foreach ($listfieldinsert as $f => $value)
         {
-            if ($value == 'price' || preg_match('/^amount/i',$value) || $value == 'taux') {
+            if ($value == 'entity') {
-            	$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU');
-            }
-            else if ($value == 'entity') {
             	$_POST[$listfieldvalue[$i]] = $conf->entity;
             }
             if ($i) $sql.=",";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+            if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'formula') $sql.="null";  // For vat, we want/accept code = ''
             else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
             $i++;
         }
@@ -310,15 +271,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
         $i = 0;
         foreach ($listfieldmodify as $field)
         {
-            if ($field == 'price' || preg_match('/^amount/i',$field) || $field == 'taux') {
+            if ($field == 'fk_country' && $_POST['country'] > 0) {
-            	$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU');
+            	$_POST[$listfieldvalue[$i]] = $_POST['country'];
             }
             else if ($field == 'entity') {
             	$_POST[$listfieldvalue[$i]] = $conf->entity;
             }
             if ($i) $sql.=",";
             $sql.= $field."=";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+            if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'range_account') $sql.="null";  // For range_account, we want/accept code = ''
             else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
             $i++;
         }
@@ -450,7 +411,7 @@ if ($action == 'disable_favorite')
 $form = new Form($db);
 $formadmin=new FormAdmin($db);
 
-llxHeader();
+llxHeader('', $langs->trans('DictionaryAccountancyCategory'));
 
 $titre=$langs->trans($tablib[$id]);
 $linkback='';
@@ -458,11 +419,12 @@ $titlepicto='title_setup';
 
 print load_fiche_titre($titre, $linkback, $titlepicto);
 
+print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';
 
 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
 {
-    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
+    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id.($search_country_id>0?'&search_country_id='.$search_country_id:''), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
 }
 //var_dump($elementList);
 
@@ -508,6 +470,7 @@ if ($id)
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     print '<input type="hidden" name="from" value="'.dol_escape_htmltag(GETPOST('from','alpha')).'">';
 
+	print '<div class="div-table-responsive">';
     print '<table class="noborder" width="100%">';
 
     // Form to add a new line
@@ -536,18 +499,15 @@ if ($id)
             {
             	$valuetoshow=$langs->trans("Label");
             }
-            if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
+            if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments"); }
             if ($fieldlist[$field]=='country')         {
-                if (in_array('region_id',$fieldlist)) { print '<td>&nbsp;</td>'; continue; }		// For region page, we do not show the country input
                 $valuetoshow=$langs->trans("Country");
             }
-            if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; }
             if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
             if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
             if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
             if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
-            if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Range"); }
+            if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Comment"); }
-			if ($fieldlist[$field]=='sens')            { $valuetoshow=$langs->trans("Direction"); }
 			if ($fieldlist[$field]=='category_type')   { $valuetoshow=$langs->trans("Calculated"); }
 
             if ($valuetoshow != '')
@@ -599,6 +559,7 @@ if ($id)
         print "</tr>";
 
         $colspan=count($fieldlist)+3;
+        if ($id == 32) $colspan++;
 
         print '<tr><td colspan="'.$colspan.'">&nbsp;</td></tr>';	// Keep &nbsp; to have a line with enough height
     }
@@ -617,8 +578,7 @@ if ($id)
         $paramwithsearch = $param;
         if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
         if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
-        if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
+        if (GETPOST('from','alpha')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
-
         // There is several pages
         if ($num > $listlimit)
         {
@@ -688,7 +648,6 @@ if ($id)
             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
             {
             	$valuetoshow=$langs->trans("Label");
-               	if ($id != 25) $valuetoshow.="*";
             }
             if ($fieldlist[$field]=='country')         { $valuetoshow=$langs->trans("Country"); }
             if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
@@ -700,8 +659,7 @@ if ($id)
             if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
             if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
         	if ($fieldlist[$field]=='type_template')   { $valuetoshow=$langs->trans("TypeOfTemplate"); }
-			if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Range"); }
+			if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Comment"); }
-			if ($fieldlist[$field]=='sens')            { $valuetoshow=$langs->trans("Direction"); }
 			if ($fieldlist[$field]=='category_type')   { $valuetoshow=$langs->trans("Calculated"); }
             // Affiche nom du champ
             if ($showfield)
@@ -742,6 +700,7 @@ if ($id)
                     print '<div name="'.(! empty($obj->rowid)?$obj->rowid:$obj->code).'"></div>';
                     print '<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'">';
                     print '</td>';
+                    print '<td></td>';
                 }
                 else
                 {
@@ -759,17 +718,9 @@ if ($id)
                             $showfield=1;
                         	$align="left";
                             $valuetoshow=$obj->{$fieldlist[$field]};
-                            if ($value == 'type_template')
+                            if ($value == 'category_type')
                             {
-                                $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;
+                                $valuetoshow = yn($valuetoshow);
-                            }
-                            if ($value == 'element')
-                            {
-                                $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;
-                            }
-                            else if ($value == 'source')
-                            {
-                                $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow;
                             }
                             else if ($valuetoshow=='all') {
                                 $valuetoshow=$langs->trans('All');
@@ -785,12 +736,6 @@ if ($id)
                                     $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country);
                                 }
                             }
-                            else if ($fieldlist[$field]=='libelle_facture') {
-                                $langs->load("bills");
-                                $key=$langs->trans("PaymentCondition".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                                $valuetoshow=nl2br($valuetoshow);
-                            }
                             else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') {
                                 $key=$langs->trans("Country".strtoupper($obj->code));
                                 $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
@@ -804,83 +749,11 @@ if ($id)
                                 $key=$langs->trans("Action".strtoupper($obj->code));
                                 $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
                             }
-                            else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') {
-                                $key=$langs->trans("Currency".strtoupper($obj->code_iso));
-                                $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') {
-                                $key=$langs->trans(strtoupper($obj->code));
-                                $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') {
-                                $key=$langs->trans(strtoupper($obj->code));
-                                $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') {
-                                $key=$langs->trans("Civility".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') {
-                            	$langs->load('agenda');
-                                $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') {
-                                $langs->load("bills");
-                                $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') {
-                                $langs->load("bills");
-                                $key=$langs->trans("PaymentType".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') {
-                                $key=$langs->trans("DemandReasonType".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') {
-                                $langs->load("orders");
-                                $key=$langs->trans($obj->code);
-                                $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]};
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') {
-                                $langs->load("sendings");
-                                $key=$langs->trans("SendingMethod".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format')
-                            {
-                                $key = $langs->trans('PaperFormat'.strtoupper($obj->code));
-                                $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees')
-                            {
-                                $langs->load('trips');
-                                $key = $langs->trans(strtoupper($obj->code));
-                                $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-                            }
                             else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') {
                                 $showfield=0;
                             }
-                            else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
-	                            $langs->load("products");
-	                            $valuetoshow=$langs->trans($obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
-	                            $langs->load("products");
-	                            $valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
-                            }
-							else if (in_array($fieldlist[$field],array('recuperableonly')))
-							{
-								$align="center";
-							}
-							else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') {
-                                $valuetoshow = length_accountg($valuetoshow);
-                            }
 
                             $class='tddict';
-                            if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto';
 							// Show value for field
 							if ($showfield) print '<!-- '.$fieldlist[$field].' --><td align="'.$align.'" class="'.$class.'">'.$valuetoshow.'</td>';
                         }
@@ -891,14 +764,9 @@ if ($id)
                     if (isset($obj->code))
                     {
                     	if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
                     }
 
-                    if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
-                    if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; }
                     $canbemodified=$iserasable;
-                    if ($obj->code == 'RECEP') $canbemodified=1;
 
                     $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
                     if ($param) $url .= '&'.$param;
@@ -909,10 +777,7 @@ if ($id)
                     if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
                     else
                  	{
-                 		if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
+                    	print $langs->trans("AlwaysActive");
-                 		else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
-                  		else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
-                    	else print $langs->trans("AlwaysActive");
                     }
                     print "</td>";
 
@@ -931,14 +796,16 @@ if ($id)
                     else print '<td>&nbsp;</td>';
 
                     // Link to setup the group
-                    print '<td>';
+                    print '<td class="center">';
                     if (empty($obj->formula))
                     {
-                        print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">'.$langs->trans("Setup").'</a>';
+                        print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">';
+                        print $langs->trans("ListOfAccounts");
+                        print '</a>';
                     }
                     print '</td>';
-                    print "</tr>\n";
                 }
+                print "</tr>\n";
                 $i++;
             }
         }
@@ -948,6 +815,7 @@ if ($id)
     }
 
     print '</table>';
+	print '</div>';
 
     print '</form>';
 }
@@ -984,16 +852,17 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex
 	{
 		if ($fieldlist[$field] == 'country')
 		{
-			if (in_array('region_id',$fieldlist))
-			{
-				print '<td>';
-				//print join(',',$fieldlist);
-				print '</td>';
-				continue;
-			}	// For state page, we do not show the country input (we link to region, not country)
 			print '<td>';
 			$fieldname='country';
+			if ($context == 'add')
+			{
+				$fieldname='country_id';
+				print $form->select_country(GETPOST('country_id','int'), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
+			}
+			else
+			{
 				print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:$mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
+			}
 			print '</td>';
 		}
 		elseif ($fieldlist[$field] == 'country_id')
@@ -1006,130 +875,14 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex
 				print '</td>';
 			}
 		}
-		elseif ($fieldlist[$field] == 'region')
+		elseif ($fieldlist[$field] == 'category_type') {
-		{
 		    print '<td>';
-			$formcompany->select_region($region_id,'region');
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'region_id')
-		{
-			$region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0);
-			print '<td>';
-			print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'lang')
-		{
-			print '<td>';
-			print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang');
-			print '</td>';
-		}
-		// Le type de template
-		elseif ($fieldlist[$field] == 'type_template')
-		{
-			print '<td>';
-			print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		// Le type de l'element (pour les type de contact)
-		elseif ($fieldlist[$field] == 'element')
-		{
-			print '<td>';
-			print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		// La source de l'element (pour les type de contact)
-		elseif ($fieldlist[$field] == 'source')
-		{
-			print '<td>';
-			print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm")
-		{
-			print '<td>';
-			print 'user<input type="hidden" name="type" value="user">';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
-		    if ($fieldlist[$field] == 'type_cdr') print '<td align="center">';
-		    else print '<td>';
-			if ($fieldlist[$field] == 'type_cdr') {
-				print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			} else {
 			print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1);
-			}
 			print '</td>';
 		}
-		elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) {
-			$align="left";
-			if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="center";	// Fields aligned on right
-			print '<td align="'.$align.'">';
-			print '<input type="text" class="flat" value="'.(isset($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]} : '').'" size="3" name="'.$fieldlist[$field].'">';
-			print '</td>';
-		}
-		elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
-			print '<td><textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea></td>';
-		}
-		elseif (in_array($fieldlist[$field], array('content')))
-		{
-			if ($tabname == MAIN_DB_PREFIX.'c_email_templates')
-			{
-				print '<td colspan="4"></td></tr><tr class="pair nohover"><td colspan="5">';		// To create an artificial CR for the current tr we are on
-			}
-			else print '<td>';
-			if ($context != 'hide')
-			{
-				//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
-				$okforextended=true;
-				if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false;
-				$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%');
-				print $doleditor->Create(1);
-			}
-			else print '&nbsp;';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) {
-			print '<td><input type="text" class="flat minwidth75" value="'.price((! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')).'" name="'.$fieldlist[$field].'"></td>';
-		}
 		elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
 			print '<td><input type="text" class="flat minwidth100" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
 		}
-		elseif ($fieldlist[$field]=='unit') {
-			print '<td>';
-			$units = array(
-					'mm' => $langs->trans('SizeUnitmm'),
-					'cm' => $langs->trans('SizeUnitcm'),
-					'point' => $langs->trans('SizeUnitpoint'),
-					'inch' => $langs->trans('SizeUnitinch')
-			);
-			print $form->selectarray('unit', $units, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 0, 0, 0);
-			print '</td>';
-		}
-		// Le type de taxe locale
-		elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type')
-		{
-			print '<td align="center">';
-			print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
-		{
-			print '<td>';
-			if (! empty($conf->accounting->enabled))
-			{
-			    $fieldname = $fieldlist[$field];
-				$accountancy_account = (! empty($obj->$fieldname) ? $obj->$fieldname : 0);
-				print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
-			}
-			else
-			{
-			    $fieldname = $fieldlist[$field];
-			    print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldname)?$obj->$fieldname:'').'" name="'.$fieldlist[$field].'">';
-			}
-			print '</td>';
-		}
 		else
 		{
 			print '<td>';
@@ -1137,8 +890,7 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex
 			if ($fieldlist[$field]=='code') $class='maxwidth100';
 			if ($fieldlist[$field]=='position') $class='maxwidth50';
 			if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent';
-			if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent';
+			if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='category_type') $size='size="2" ';
-			if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" ';
 			print '<input type="text" '.$size.'class="flat'.($class?' '.$class:'').'" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'">';
 			print '</td>';
 		}

htdocs/accountancy/admin/defaultaccounts.php

@@ -77,7 +77,7 @@ $list_account = array (
  * Actions
  */
 
-$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
+$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
 
 
 if (GETPOST('change_chart'))

htdocs/accountancy/admin/export.php

@@ -1,10 +1,11 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2015 Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ * Copyright (C) 2017      Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -37,8 +38,8 @@ $langs->load("bills");
 $langs->load("admin");
 $langs->load("accountancy");
 
-// Security check
+// Security access
-if (empty($user->admin) && empty($user->rights->accounting->chartofaccount))
+if (empty($user->rights->accounting->chartofaccount))
 {
 	accessforbidden();
 }
@@ -47,19 +48,35 @@ $action = GETPOST('action', 'alpha');
 
 // Parameters ACCOUNTING_EXPORT_*
 $main_option = array (
-		'ACCOUNTING_EXPORT_PREFIX_SPEC'
+    'ACCOUNTING_EXPORT_PREFIX_SPEC',
 );
 
+$configuration = AccountancyExport::getTypeConfig();
+
+$listparam = $configuration[param];
+
+$listformat = $configuration[format];
+
+$listcr = $configuration[cr];
+
+
 $model_option = array (
-		'ACCOUNTING_EXPORT_SEPARATORCSV',
+    '1' => array(
-		'ACCOUNTING_EXPORT_DATE'
+        'label' => 'ACCOUNTING_EXPORT_FORMAT',
-		/*
+        'param' => $listformat,
-		'ACCOUNTING_EXPORT_PIECE',
+    ),
-		'ACCOUNTING_EXPORT_GLOBAL_ACCOUNT',
+    '2' => array(
-		'ACCOUNTING_EXPORT_LABEL',
+        'label' => 'ACCOUNTING_EXPORT_SEPARATORCSV',
-		'ACCOUNTING_EXPORT_AMOUNT',
+        'param' => '',
-		'ACCOUNTING_EXPORT_DEVISE'
+    ),
-		*/
+    '3' => array(
+        'label' => 'ACCOUNTING_EXPORT_ENDLINE',
+        'param' => $listcr,
+    ),
+    '4' => array(
+        'label' => 'ACCOUNTING_EXPORT_DATE',
+        'param' => '',
+    ),
 );
 
 /*
@@ -68,24 +85,15 @@ $model_option = array (
 if ($action == 'update') {
 	$error = 0;
 
-	$format = GETPOST('format', 'alpha');
+	$modelcsv = GETPOST('ACCOUNTING_EXPORT_MODELCSV', 'int');
-	$modelcsv = GETPOST('modelcsv', 'int');
-
-	if (! empty($format)) {
-		if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', $format, 'chaine', 0, '', $conf->entity)) {
-			$error ++;
-		}
-	} else {
-		$error ++;
-	}
 
 	if (! empty($modelcsv)) {
 		if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
 			$error ++;
 		}
-		if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
+		//if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
-			dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
+		//	dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
-		}
+		//}
 	} else {
 		$error ++;
 	}
@@ -98,15 +106,21 @@ if ($action == 'update') {
 		}
 	}
 
-	foreach ( $model_option as $constname ) {
+    foreach ($listparam[$modelcsv] as $key => $value ) {
-		$constvalue = GETPOST($constname, 'alpha');
+        $constante = $key;
 
-		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
+        if (strpos($constante, 'ACCOUNTING')!==false) {
+            $constvalue = GETPOST($key, 'alpha');
+            if (! dolibarr_set_const($db, $constante, $constvalue, 'chaine', 0, '', $conf->entity)) {
                 $error ++;
             }
         }
+	}
 
 	if (! $error) {
+        // reload
+        $configuration = AccountancyExport::getTypeConfig();
+        $listparam = $configuration[param];
         setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
@@ -121,19 +135,57 @@ llxHeader();
 
 $form = new Form($db);
 
-$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
 
-$head = admin_accounting_prepare_head();
+print "\n".'<script type="text/javascript" language="javascript">'."\n";
+print 'jQuery(document).ready(function () {'."\n";
+print '    function initfields()'."\n";
+print '    {'."\n";
+foreach ($listparam as $key => $param) {
+    print '        if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
+    print '        {'."\n";
+    print '            //console.log("'.$param[label].'");'."\n";
+    if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
+    }
+    if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
+    }
+    if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
+    }
+    if (empty($param[ACCOUNTING_EXPORT_DATE])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").val("'.$conf->global->ACCOUNTING_EXPORT_DATE.'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").removeAttr("disabled");'."\n";
+    }
+    print '        }'."\n";
+}
+print '    }'."\n";
+print '    initfields();'."\n";
+print '    jQuery("#ACCOUNTING_EXPORT_MODELCSV").change(function() {'."\n";
+print '        initfields();'."\n";
+print '    });'."\n";
+print '})'."\n";
+print '</script>'."\n";
 
 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 print '<input type="hidden" name="action" value="update">';
 
-dol_fiche_head($head, 'export', $langs->trans("Configuration"), -1, 'cron');
-
-$var = true;
-
 /*
  * Main Options
  */
@@ -143,7 +195,6 @@ print '<tr class="liste_titre">';
 print '<td colspan="3">' . $langs->trans('Options') . '</td>';
 print "</tr>\n";
 
-$var = ! $var;
 
 $num = count($main_option);
 if ($num) {
@@ -157,7 +208,7 @@ if ($num) {
 
 		// Value
 		print '<td>';
-		print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
+		print '<input type="text" size="20" id="'.$key.'" name="' . $key . '" value="' . $conf->global->$key . '">';
 		print '</td></tr>';
 	}
 }
@@ -175,7 +226,6 @@ print '<tr class="liste_titre">';
 print '<td colspan="2">' . $langs->trans("Modelcsv") . '</td>';
 print '</tr>';
 
-$var = ! $var;
 
 print '<tr class="oddeven">';
 print '<td width="50%">' . $langs->trans("Selectmodelcsv") . '</td>';
@@ -186,7 +236,7 @@ if (! $conf->use_javascript_ajax) {
 } else {
 	print '<td>';
 	$listmodelcsv = AccountancyExport::getType();
-	print $form->selectarray("modelcsv", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
+	print $form->selectarray("ACCOUNTING_EXPORT_MODELCSV", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
 
 	print '</td>';
 }
@@ -206,47 +256,27 @@ if ($num2) {
 	print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
 	print "</tr>\n";
 
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > AccountancyExport::$EXPORT_TYPE_NORMAL)
-	{
-		print '<tr><td colspan="2" bgcolor="red"><b>' . $langs->trans('OptionsDeactivatedForThisExportModel') . '</b></td></tr>';
-	}
-
-	print '<tr class="oddeven">';
-	print '<td width="50%">' . $langs->trans("Selectformat") . '</td>';
-	if (! $conf->use_javascript_ajax) {
-	    print '<td class="nowrap">';
-	    print $langs->trans("NotAvailableWhenAjaxDisabled");
-	    print "</td>";
-	} else {
-	    print '<td>';
-	    $listformat = array (
-	        'csv' => $langs->trans("csv"),
-	        'txt' => $langs->trans("txt")
-	    );
-	    print $form->selectarray("format", $listformat, $conf->global->ACCOUNTING_EXPORT_FORMAT, 0);
-
-	    print '</td>';
-	}
-	print "</td></tr>";
-
 	foreach ( $model_option as $key) {
 		print '<tr class="oddeven value">';
 
         // Param
-		$label = $langs->trans($key);
+        $label = $key[label];
-		print '<td width="50%">' . $label . '</td>';
+		print '<td width="50%">' . $langs->trans($label) . '</td>';
 
 		// Value
         print '<td>';
-		print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
+        if (is_array($key[param])) {
+            print $form->selectarray($label, $key[param], $conf->global->$label, 0);
+        } else {
+            print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
+        }
+		
 		print '</td></tr>';
 	}
 
 	print "</table>\n";
 }
 
-dol_fiche_end();
-
 print '<div class="center"><input type="submit" class="button" value="' . dol_escape_htmltag($langs->trans('Modify')) . '" name="button"></div>';
 
 print '</form>';

htdocs/accountancy/admin/fiscalyear.php

@@ -100,14 +100,23 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 $sql.= $db->plimit($limit+1, $offset);
 
 $result = $db->query($sql);
-if ($result) {
+if ($result)
-	$var = false;
+{
 	$num = $db->num_rows($result);
 
 	$i = 0;
 
+	if (! empty($user->rights->accounting->fiscalyear))
+	{
+		$addbutton = '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
+	}
+	else
+	{
+		$addbutton = '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
+	}
+
 	$title = $langs->trans('AccountingPeriods');
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit, 1);
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $addbutton, '', $limit, 1);
 
 	// Load attribute_label
 	print '<table class="noborder" width="100%">';
@@ -132,7 +141,6 @@ if ($result) {
 			print '<td align="left">' . dol_print_date($db->jdate($obj->date_end), 'day') . '</td>';
 			print '<td align="right">' . $fiscalyearstatic->LibStatut($obj->statut, 5) . '</td>';
 			print '</tr>';
-			$var = ! $var;
 			$i++;
 		}
 	} else {
@@ -143,19 +151,6 @@ if ($result) {
 	dol_print_error($db);
 }
 
-dol_fiche_end();
-
-// Buttons
-print '<div class="tabsAction">';
-if (! empty($user->rights->accounting->fiscalyear))
-{
-    print '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
-}
-else
-{
-    print '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
-}
-print '</div>';
 
 llxFooter();
 $db->close();

htdocs/accountancy/admin/fiscalyear_card.php

@@ -20,6 +20,7 @@
  * \ingroup     Advanced accountancy
  * \brief       Page to show a fiscal year
  */
+
 require '../../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php';

htdocs/accountancy/admin/index.php

@@ -6,6 +6,7 @@
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry  <jfefe@aternatik.fr>
+ * Copyright (C) 2017      Laurent Destailleur  <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -19,7 +20,6 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
 /**
@@ -37,10 +37,9 @@ $langs->load("compta");
 $langs->load("bills");
 $langs->load("admin");
 $langs->load("accountancy");
-$langs->load("salaries");
 
-// Security check
+// Security access
-if (empty($user->admin))
+if (empty($user->rights->accounting->chartofaccount))
 {
 	accessforbidden();
 }
@@ -61,7 +60,7 @@ $list = array (
  * Actions
  */
 
-$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
+$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
 
 if ($action == 'update') {
 	$error = 0;
@@ -160,20 +159,15 @@ llxHeader();
 
 $form = new Form($db);
 
-$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
 
-$head = admin_accounting_prepare_head($accounting);
-
 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 print '<input type="hidden" name="action" value="update">';
 
-dol_fiche_head($head, 'general', $langs->trans("Configuration"), -1, 'cron');
-
-
 // Default mode for calculating turnover (parameter ACCOUNTING_MODE)
-
+/*
 print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
@@ -200,7 +194,7 @@ print "</table>\n";
 
 
 print '<br>';
-
+*/
 
 // Others params
 
@@ -287,18 +281,11 @@ foreach ($list as $key)
 
 print '</table>';
 
-
-
-
-dol_fiche_end();
-
 print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
 
 print '<br>';
 print '<br>';
 
-print '<div class="opacitymedium">'.$langs->trans("AccountancySetupDoneFromAccountancyMenu", $langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")).'</div>';
-
 print '<br>';
 print '</form>';
 

htdocs/accountancy/admin/journals_list.php

@@ -58,7 +58,7 @@ $active = 1;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -174,7 +174,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 		/*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
     	{
 	    	$ok = 0;
-	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br />';
+	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
 	    }*/
 	}
 
@@ -354,6 +354,7 @@ if ($action == $acts[1])
 	}
 }
 
+
 /*
  * View
  */
@@ -423,6 +424,7 @@ if ($id)
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="from" value="'.dol_escape_htmltag(GETPOST('from','alpha')).'">';
 
+	print '<div class="div-table-responsive">';
 	print '<table class="noborder" width="100%">';
 
 	// Form to add a new line
@@ -489,7 +491,7 @@ if ($id)
 
 		if (empty($reshook))
 		{
-       		fieldList($fieldlist,$obj,$tabname[$id],'add');
+	   		fieldListJournal($fieldlist,$obj,$tabname[$id],'add');
 		}
 
 		print '<td colspan="4" align="right">';
@@ -526,8 +528,25 @@ if ($id)
 			print '</td></tr>';
 		}
 
+		// Title line with search boxes
+		print '<tr class="liste_titre_filter liste_titre_add">';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre" align="center">';
+		if ($filterfound)
+		{
+			$searchpicto=$form->showFilterAndCheckAddButtons(0);
+			print $searchpicto;
+		}
+		print '</td>';
+		print '</tr>';
+
 		// Title of lines
-        print '<tr class="liste_titre liste_titre_add">';
+		print '<tr class="liste_titre">';
 		foreach ($fieldlist as $field => $value)
 		{
 			// Determine le nom du champ par rapport aux noms possibles
@@ -561,23 +580,6 @@ if ($id)
 		print getTitleFieldOfList('');
 		print '</tr>';
 
-        // Title line with search boxes
-        print '<tr class="liste_titre_filter">';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre" align="center">';
-    	if ($filterfound)
-    	{
-        	$searchpicto=$form->showFilterAndCheckAddButtons(0);
-        	print $searchpicto;
-    	}
-    	print '</td>';
-    	print '</tr>';
-
 		if ($num)
 		{
 			// Lines with values
@@ -594,7 +596,7 @@ if ($id)
 					$error=$hookmanager->error; $errors=$hookmanager->errors;
 
 					// Show fields
-                    if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id],'edit');
+					if (empty($reshook)) fieldListJournal($fieldlist,$obj,$tabname[$id],'edit');
 
 					print '<td align="center" colspan="4">';
 					print '<input type="hidden" name="page" value="'.$page.'">';
@@ -691,6 +693,7 @@ if ($id)
 	}
 
 	print '</table>';
+	print '</div>';
 
 	print '</form>';
 }
@@ -711,7 +714,7 @@ $db->close();
  *  @param		string	$context		'add'=Output field for the "add form", 'edit'=Output field for the "edit form", 'hide'=Output field for the "add form" but we dont want it to be rendered
  *	@return		void
  */
-function fieldList($fieldlist, $obj='', $tabname='', $context='')
+function fieldListJournal($fieldlist, $obj='', $tabname='', $context='')
 {
 	global $conf,$langs,$db;
 	global $form, $mysoc;

htdocs/accountancy/admin/productaccount.php

@@ -90,8 +90,8 @@ $arrayfields=array();
  * Actions
  */
 
-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
 $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
@@ -136,17 +136,25 @@ if ($action == 'update') {
 			$accounting = new AccountingAccount($db);
 
 			//$msg .= '<div><span  class="accountingprocessing">' . count($chk_prod) . ' ' . $langs->trans("SelectedLines") . '</span></div>';
+			$arrayofdifferentselectedvalues = array();
 
 			$cpt = 0; $ok = 0; $ko = 0;
-			foreach ( $chk_prod as $productid ) {
+			foreach ( $chk_prod as $productid )
-
+			{
 				$accounting_account_id = GETPOST('codeventil_' . $productid);
 
+				$result = 0;
+				if ($accounting_account_id > 0)
+				{
+					$arrayofdifferentselectedvalues[$accounting_account_id]=$accounting_account_id;
 					$result = $accounting->fetch($accounting_account_id, null, 1);
-				if ($result < 0) {
+				}
+				if ($result <= 0) {
 					// setEventMessages(null, $accounting->errors, 'errors');
 					$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '<br/> <pre>' . $sql . '</pre></font></div>';
+					$ko++;
 				} else {
+					$db->begin();
 
 					$sql = " UPDATE " . MAIN_DB_PREFIX . "product";
 					if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
@@ -158,23 +166,23 @@ if ($action == 'update') {
 					$sql .= " WHERE rowid = " . $productid;
 
 					dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG);
-					if ($db->query($sql)) {
+					if ($db->query($sql))
+					{
 					    $ok++;
-						//$msg .= '<div><font color="green">' . $langs->trans("Product") . ' ' . $productid . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '</font></div>';
+					    $db->commit();
 					} else {
 					    $ko++;
-						//$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
+					    $db->rollback();
 					}
 				}
 
 				$cpt++;
 			}
-		} else {
+
-			//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("AnyLineVentilate") . '</span></div>';
 		}
+
 		if ($ko) setEventMessages($langs->trans("XLineFailedToBeBinded", $ko), null, 'errors');
 		if ($ok) setEventMessages($langs->trans("XLineSuccessfullyBinded", $ok), null, 'mesgs');
-		//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("EndProcessing") . '</span></div>';
 	}
 }
 
@@ -312,6 +320,7 @@ if ($result)
 	$texte=$langs->trans("ListOfProductsServices");
 	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit);
 
+	print '<div class="div-table-responsive">';
 	print '<table class="liste '.($moreforfilter?"listwithfilterbefore":"").'">';
 
 	print '<tr class="liste_titre_filter">';
@@ -448,6 +457,7 @@ if ($result)
 		$i ++;
 	}
 	print '</table>';
+	print '</div>';
 
 	// Example : Adding jquery code
 	print '<script type="text/javascript" language="javascript">

htdocs/accountancy/bookkeeping/balance.php

@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2016       Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2016       Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2016		Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2016-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,7 +28,9 @@ require '../../main.inc.php';
 
 // Class
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 
@@ -51,11 +53,11 @@ if ($search_accountancy_code_end == - 1) {
 	$search_accountancy_code_end = '';
 }
 
-if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv.x") || GETPOST("button_export_csv")) {
+if (GETPOST("exportcsv")) $action = 'export_csv';
-	$action = 'export_csv';
+
-}
 
 $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
+if (empty($page) || $page < 0) { $page = 0; }
 
 $offset = $limit * $page;
 
@@ -65,9 +67,29 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);
 
-if (empty($search_date_start)) {
+if (empty($search_date_start) && ! GETPOSTISSET('formfilteraction'))
-	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
+{
-	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
+	$sql.= $db->plimit(1);
+	$res = $db->query($sql);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+	}
 }
 if ($sortorder == "")
 	$sortorder = "ASC";
@@ -104,6 +126,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_accountancy_code_end = '';
 	$search_date_start = '';
 	$search_date_end = '';
+	$filter = array();
 }
 
 
@@ -114,9 +137,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 if ($action == 'export_csv') {
 
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == AccountancyExport::$EXPORT_TYPE_CEGID) $sep = ";";     // For CEGID, we force separator.
 
-	$journal = 'bookkepping';
+	$journal = 'balance';
 
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
@@ -125,24 +147,27 @@ if ($action == 'export_csv') {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 
-	foreach ($object->lines as $line) {
+	foreach ($object->lines as $line)
+	{
 		print length_accountg($line->numero_compte) . $sep;
-		print $line->debit . $sep;
+		print $object->get_compte_desc($line->numero_compte) . $sep;
-		print $line->credit . $sep;
+		print price($line->debit) . $sep;
-		print $line->debit . $sep;
+		print price($line->credit) . $sep;
-		print $line->credit - $line->debit . $sep;
+		print price($line->debit) . $sep;
+		print price($line->credit - $line->debit) . $sep;
 		print "\n";
 	}
 }
 
 else {
-	$title_page = $langs->trans("AccountBalance") . (($search_date_start || $search_date_end) ? ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end) : '');
+	$title_page = $langs->trans("AccountBalance");
 
 	llxHeader('', $title_page);
 
 	// List
 	$nbtotalofrecords = '';
-	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+	{
 		$nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
 		if ($nbtotalofrecords < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -155,17 +180,24 @@ else {
 	}
 
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+	print '<input type="hidden" name="action" value="list">';
+	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+	print '<input type="hidden" name="page" value="'.$page.'">';
 
-	$button = '<input type="submit" name="button_export_csv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
+	$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
 	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button);
 
 	$moreforfilter = '';
 
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateStart') . ': ';
-	$moreforfilter .= $form->select_date($search_date_start, 'date_start', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0, 1);
 	$moreforfilter .= $langs->trans('DateEnd') . ': ';
-	$moreforfilter .= $form->select_date($search_date_end, 'date_end', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0, 1);
 	$moreforfilter .= '</div>';
 
 	if (! empty($moreforfilter)) {
@@ -199,7 +231,7 @@ else {
 	print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
 	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
 	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
 	print "</tr>\n";
 
@@ -209,7 +241,8 @@ else {
 	$sous_total_credit = 0;
 	$displayed_account = "";
 
-	foreach ($object->lines as $line) {
+	foreach ($object->lines as $line)
+	{
 		$link = '';
 		$total_debit += $line->debit;
 		$total_credit += $line->credit;
@@ -269,4 +302,5 @@ else {
 
 	llxFooter();
 }
+
 $db->close();

htdocs/accountancy/bookkeeping/card.php

@@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 
 $langs->load("accountancy");
+$langs->load("bills");
+$langs->load("compta");
 
 // Security check
 $id = GETPOST('id', 'int');
@@ -318,7 +320,8 @@ if ($action == 'delete') {
 	print $formconfirm;
 }
 
-if ($action == 'create') {
+if ($action == 'create')
+{
 	print load_fiche_titre($langs->trans("CreateMvts"));
 
 	$book = new BookKeeping($db);
@@ -359,17 +362,21 @@ if ($action == 'create') {
 	print '<td><input type="text" class="minwidth200" name="doc_ref" value=""/></td>';
 	print '</tr>';
 
+	/*
 	print '<tr>';
 	print '<td>' . $langs->trans("Doctype") . '</td>';
 	print '<td><input type="text" class="minwidth200 name="doc_type" value=""/></td>';
 	print '</tr>';
+	*/
 
 	print '</table>';
 
 	dol_fiche_end();
 
-	print '<div align="center"><input type="submit" class="button" value="' . $langs->trans("Create") . '">';
+	print '<div class="center">';
-	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
+	print '<input type="submit" class="button" value="' . $langs->trans("Create") . '">';
+	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
+	print '<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
 	print '</div>';
 
 	print '</form>';
@@ -380,9 +387,9 @@ if ($action == 'create') {
 		setEventMessages($book->error, $book->errors, 'errors');
 	}
 
-	if (! empty($book->piece_num)) {
+	if (! empty($book->piece_num))
-
+	{
-	    $backlink = '<a href="list.php">' . $langs->trans('BackToList') . '</a>';
+		$backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans('BackToList') . '</a>';
 
 		print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);
 
@@ -395,23 +402,21 @@ if ($action == 'create') {
 
 		dol_fiche_head($head, 'transaction', '', -1);
 
-
 		//dol_banner_tab($book, '', $backlink);
 
-
 		print '<div class="fichecenter">';
 		print '<div class="fichehalfleft">';
 
 		print '<div class="underbanner clearboth"></div>';
 		print '<table class="border tableforfield" width="100%">';
 
-		// account movement
+		// Account movement
 		print '<tr>';
 		print '<td class="titlefield">' . $langs->trans("NumMvts") . '</td>';
 		print '<td>' . $book->piece_num . '</td>';
 		print '</tr>';
 
-		// date
+		// Date
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Docdate');
@@ -429,11 +434,12 @@ if ($action == 'create') {
 			print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
 		} else {
-		  print $book->doc_date ? dol_print_date($book->doc_date, 'daytext') : '&nbsp;';
+			print $book->doc_date ? dol_print_date($book->doc_date, 'day') : '&nbsp;';
 		}
 		print '</td>';
 		print '</tr>';
-		//journal
+
+		// Journal
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Codejournal');
@@ -455,7 +461,8 @@ if ($action == 'create') {
 		}
 		print '</td>';
 		print '</tr>';
-		//docref
+
+		// Ref document
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Docref');
@@ -488,10 +495,21 @@ if ($action == 'create') {
 		print '<table class="border tableforfield" width="100%">';
 
 		// Doc type
+		if(! empty($book->doc_type))
+		{
 			print '<tr>';
-		print '<td>' . $langs->trans("Doctype") . '</td>';
+			print '<td class="titlefield">' . $langs->trans("Doctype") . '</td>';
 			print '<td>' . $book->doc_type . '</td>';
 			print '</tr>';
+		}
+
+		// Date document creation
+		print '<tr>';
+		print '<td class="titlefield">' . $langs->trans("DateCreation") . '</td>';
+		print '<td>';
+		print $book->date_creation ? dol_print_date($book->date_creation, 'day') : '&nbsp;';
+		print '</td>';
+		print '</tr>';
 
 		// Validate
 		/*
@@ -542,7 +560,6 @@ if ($action == 'create') {
 
 		print '<br>';
 
-
 		$result = $book->fetchAllPerMvt($piece_num, $mode);
 		if ($result < 0) {
 			setEventMessages($book->error, $book->errors, 'errors');
@@ -569,8 +586,8 @@ if ($action == 'create') {
 
 				print_liste_field_titre("AccountAccountingShort");
 				print_liste_field_titre("SubledgerAccount");
-				print_liste_field_titre("Labelcompte");
+				print_liste_field_titre("LabelAccount");
-				print_liste_field_titre("Label");
+				print_liste_field_titre("LabelOperation");
 				print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
 				print_liste_field_titre("Credit", "", "", "", "", 'align="right"');
 				print_liste_field_titre("Action", "", "", "", "", 'width="60" align="center"');
@@ -587,7 +604,7 @@ if ($action == 'create') {
 						print $formaccounting->select_account($line->numero_compte, 'account_number', 1, array (), 1, 1, '');
 						print '</td>';
 						print '<td>';
-    					// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
+						// 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($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
 						{
@@ -631,7 +648,10 @@ if ($action == 'create') {
 					print "</tr>\n";
 				}
 
-				if (price2num($total_debit) != price2num($total_credit))
+				$total_debit = price2num($total_debit);
+				$total_credit = price2num($total_credit);
+
+				if ($total_debit != $total_credit)
 				{
 					setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings');
 				}

htdocs/accountancy/bookkeeping/list.php

@@ -30,13 +30,11 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("accountancy");
 
-$page = GETPOST("page");
-$sortorder = GETPOST("sortorder");
-$sortfield = GETPOST("sortfield");
 $action = GETPOST('action', 'alpha');
 $search_mvt_num = GETPOST('search_mvt_num', 'int');
 $search_doc_type = GETPOST("search_doc_type");
@@ -44,7 +42,11 @@ $search_doc_ref = GETPOST("search_doc_ref");
 $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
 $search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
 $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
-
+$search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmonth', 'int'), GETPOST('date_creation_startday', 'int'), GETPOST('date_creation_startyear', 'int'));
+$search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
+$search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
+$search_date_modification_end = dol_mktime(0, 0, 0, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));
+//var_dump($search_date_start);exit;
 if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
 	$action = 'delbookkeepingyear';
 }
@@ -53,7 +55,6 @@ if (GETPOST("button_export_file_x") || GETPOST("button_export_file.x") || GETPOS
 }
 
 $search_accountancy_code = GETPOST("search_accountancy_code");
-
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
 if ($search_accountancy_code_start == - 1) {
 	$search_accountancy_code_start = '';
@@ -64,7 +65,6 @@ if ($search_accountancy_code_end == - 1) {
 }
 
 $search_accountancy_aux_code = GETPOST("search_accountancy_aux_code");
-
 $search_accountancy_aux_code_start = GETPOST('search_accountancy_aux_code_start', 'alpha');
 if ($search_accountancy_aux_code_start == - 1) {
 	$search_accountancy_aux_code_start = '';
@@ -82,12 +82,12 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if ($sortorder == "") $sortorder = "ASC";
-if ($sortfield == "") $sortfield = "t.rowid";
+if ($sortfield == "") $sortfield = "t.piece_num,t.rowid";
 
 
 $object = new BookKeeping($db);
@@ -96,20 +96,59 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);
 
+if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
+{
+	if (empty($search_date_start) && empty($search_date_end))
+	{
+		$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+		$query.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."' limit 1";
+		$res = $db->query($query);
 
-if ($action != 'export_file' && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page)) {
+		if ($res->num_rows > 0) {
-    $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
+			$fiscalYear = $db->fetch_object($res);
-    $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+			$search_date_start = strtotime($fiscalYear->date_start);
+			$search_date_end = strtotime($fiscalYear->date_end);
+		} else {
+			$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+			$year_start = dol_print_date(dol_now(), '%Y');
+			if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--;	// If current month is lower that starting fiscal month, we start last year
+			$year_end = $year_start + 1;
+			$month_end = $month_start - 1;
+			if ($month_end < 1)
+			{
+				$month_end = 12;
+				$year_end--;
+			}
+			$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+			$search_date_end = dol_get_last_day($year_end, $month_end);
+		}
+	}
 }
 
 
+$arrayfields=array(
+	't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), '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'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
+	't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
+	't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
+	't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
+	't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
+	't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
+	't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
+	't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
+);
+
 
 /*
- * Action
+ * Actions
  */
 
-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+
+include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
 
 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
@@ -128,6 +167,12 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_ledger_code = '';
 	$search_date_start = '';
 	$search_date_end = '';
+	$search_date_creation_start = '';
+	$search_date_creation_end = '';
+	$search_date_modification_start = '';
+	$search_date_modification_end = '';
+	$search_debit = '';
+	$search_credit = '';
 }
 
 // Must be after the remove filter action, before the export.
@@ -196,6 +241,34 @@ if (! empty($search_mvt_num)) {
 	$filter['t.piece_num'] = $search_mvt_num;
 	$param .= '&search_mvt_num=' . $search_mvt_num;
 }
+if (! empty($search_date_creation_start)) {
+	$filter['t.date_creation>='] = $search_date_creation_start;
+	$tmp=dol_getdate($search_date_creation_start);
+	$param .= '&date_creation_startmonth=' . $tmp['mon'] . '&date_creation_startday=' . $tmp['mday'] . '&date_creation_startyear=' . $tmp['year'];
+}
+if (! empty($search_date_creation_end)) {
+	$filter['t.date_creation<='] = $search_date_creation_end;
+	$tmp=dol_getdate($search_date_creation_end);
+	$param .= '&date_creation_endmonth=' . $tmp['mon'] . '&date_creation_endday=' . $tmp['mday'] . '&date_creation_endyear=' . $tmp['year'];
+}
+if (! empty($search_date_modification_start)) {
+	$filter['t.tms>='] = $search_date_modification_start;
+	$tmp=dol_getdate($search_date_modification_start);
+	$param .= '&date_modification_startmonth=' . $tmp['mon'] . '&date_modification_startday=' . $tmp['mday'] . '&date_modification_startyear=' . $tmp['year'];
+}
+if (! empty($search_date_modification_end)) {
+	$filter['t.tms<='] = $search_date_modification_end;
+	$tmp=dol_getdate($search_date_modification_end);
+	$param .= '&date_modification_endmonth=' . $tmp['mon'] . '&date_modification_endday=' . $tmp['mday'] . '&date_modification_endyear=' . $tmp['year'];
+}
+if (! empty($search_debit)) {
+	$filter['t.debit'] = $search_debit;
+	$param .= '&search_debit=' . $search_debit;
+}
+if (! empty($search_credit)) {
+	$filter['t.credit'] = $search_credit;
+	$param .= '&search_credit=' . $search_credit;
+}
 
 if ($action == 'delbookkeeping') {
 
@@ -254,7 +327,8 @@ if ($action == 'delmouvconfirm') {
 		{
 			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
 		}
-		Header("Location: list.php");
+
+		Header("Location: list.php?noreset=1".($param?'&'.$param:''));
 		exit;
 	}
 }
@@ -306,7 +380,7 @@ if ($result < 0) {
 $num=count($object->lines);
 
 if ($action == 'delmouv') {
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
 	print $formconfirm;
 }
 if ($action == 'delbookkeepingyear') {
@@ -357,34 +431,51 @@ $listofformat=AccountancyExport::getType();
 $button = '<a class="butAction" name="button_export_file" href="'.$_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:'').'">';
 if (count($filter)) $button.= $langs->trans("ExportFilteredList");
 else $button.= $langs->trans("ExportList");
-$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
+//$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
 $button.= '</a>';
 
-$groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php"">' . $langs->trans("GroupByAccountAccounting") . '</a>';
 
-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby, '', $limit);
+$groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param.'">' . $langs->trans("GroupByAccountAccounting") . '</a>';
+$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
 
-print '<div class="tabsAction tabsActionNoBottom">' . "\n";
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$addbutton, '', $limit);
-print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
-print '<div class="inline-block divButAction"><a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a></div>';
 
-print '</div>';
+$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
 
-print '<table class="noborder" width="100%">';
+print '<div class="div-table-responsive">';
+print '<table class="tagtable liste" width="100%">';
 
+// 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>';
+}
+// Date document
+if (! empty($arrayfields['t.doc_date']['checked']))
+{
 	print '<td class="liste_titre center">';
 	print '<div class="nowrap">';
 	print $langs->trans('From') . ' ';
-print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
+	print $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1);
 	print '</div>';
 	print '<div class="nowrap">';
 	print $langs->trans('to') . ' ';
-print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
+	print $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1);
 	print '</div>';
 	print '</td>';
+}
+// Ref document
+if (! empty($arrayfields['t.doc_ref']['checked']))
+{
 	print '<td class="liste_titre"><input type="text" name="search_doc_ref" size="8" value="' . dol_escape_htmltag($search_doc_ref) . '"></td>';
+}
+// Accountancy account
+if (! empty($arrayfields['t.numero_compte']['checked']))
+{
 	print '<td class="liste_titre">';
 	print '<div class="nowrap">';
 	print $langs->trans('From').' ';
@@ -395,10 +486,14 @@ print $langs->trans('to').' ';
 	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200');
 	print '</div>';
 	print '</td>';
+}
+// Subledger account
+if (! empty($arrayfields['t.subledger_account']['checked']))
+{
 	print '<td class="liste_titre">';
 	print '<div class="nowrap">';
 	print $langs->trans('From').' ';
-// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
+	// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
 	// use setup of keypress to select thirdparty and this hang browser on large database.
 	if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
 	{
@@ -411,7 +506,7 @@ else
 	print '</div>';
 	print '<div class="nowrap">';
 	print $langs->trans('to').' ';
-// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
+	// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
 	// use setup of keypress to select thirdparty and this hang browser on large database.
 	if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
 	{
@@ -423,38 +518,88 @@ else
 	}
 	print '</div>';
 	print '</td>';
+}
+// Label operation
+if (! empty($arrayfields['t.label_operation']['checked']))
+{
 	print '<td class="liste_titre">';
 	print '<input type="text" size="7" class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
 	print '</td>';
-print '<td class="liste_titre center">&nbsp;</td>';
+}
-print '<td class="liste_titre center">&nbsp;</td>';
+// Debit
+if (! empty($arrayfields['t.debit']['checked']))
+{
+	print '<td class="liste_titre" align="right">';
+	print '<input type="text" class="flat" name="search_debit" size="4" value="'.dol_escape_htmltag($search_debit).'">';
+	print '</td>';
+}
+// Credit
+if (! empty($arrayfields['t.credit']['checked']))
+{
+	print '<td class="liste_titre" align="right">';
+	print '<input type="text" class="flat" name="search_credit" size="4" value="'.dol_escape_htmltag($search_credit).'">';
+	print '</td>';
+}
+// Code journal
+if (! empty($arrayfields['t.code_journal']['checked']))
+{
 	print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
+}
+// Date creation
+if (! empty($arrayfields['t.date_creation']['checked']))
+{
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $langs->trans('From') . ' ';
+	print $form->select_date($search_date_creation_start, 'date_creation_start', 0, 0, 1);
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to') . ' ';
+	print $form->select_date($search_date_creation_end, 'date_creation_end', 0, 0, 1);
+	print '</div>';
+	print '</td>';
+}
+// Date modification
+if (! empty($arrayfields['t.tms']['checked']))
+{
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $langs->trans('From') . ' ';
+	print $form->select_date($search_date_modification_start, 'date_modification_start', 0, 0, 1);
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to') . ' ';
+	print $form->select_date($search_date_modification_end, 'date_modification_end', 0, 0, 1);
+	print '</div>';
+	print '</td>';
+}
+// Action column
 print '<td class="liste_titre center">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
-print '</tr>';
+print "</tr>\n";
 
 print '<tr class="liste_titre">';
-print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.piece_num']['checked']))			print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.doc_date']['checked']))				print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $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);
-print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF'], "t.numero_compte", "", $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);
-print_liste_field_titre("SubledgerAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.subledger_account']['checked']))	print_liste_field_titre($arrayfields['t.subledger_account']['label'], $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $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);
-print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.debit']['checked']))				print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.credit']['checked']))				print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $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, 'align="center"', $sortfield, $sortorder);
-$checkpicto='';
+if (! empty($arrayfields['t.date_creation']['checked']))		print_liste_field_titre($arrayfields['t.date_creation']['label'], $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
-if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
+if (! empty($arrayfields['t.tms']['checked']))					print_liste_field_titre($arrayfields['t.tms']['label'], $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($checkpicto, $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
+print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 print "</tr>\n";
 
 
-$total_debit = 0;
+if ($num > 0)
-$total_credit = 0;
+{
-
 	$i=0;
+	$totalarray=array();
 	while ($i < min($num, $limit))
 	{
 		$line = $object->lines[$i];
@@ -464,43 +609,132 @@ while ($i < min($num, $limit))
 
 		print '<tr class="oddeven">';
 
+		// Piece number
+		if (! empty($arrayfields['t.piece_num']['checked']))
+		{
 			print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
-	print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
-	print '<td class="nowrap">' . $line->doc_ref . '</td>';
+		}
-	print '<td>' . length_accountg($line->numero_compte) . '</td>';
-	print '<td>' . length_accounta($line->subledger_account) . '</td>';
-	print '<td>' . $line->label_operation . '</td>';
-	print '<td align="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
-	print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
 
+		// Document date
+		if (! empty($arrayfields['t.doc_date']['checked']))
+		{
+			print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Document ref
+		if (! empty($arrayfields['t.doc_ref']['checked']))
+		{
+			print '<td class="nowrap">' . $line->doc_ref . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Account number
+		if (! empty($arrayfields['t.numero_compte']['checked']))
+		{
+			print '<td>' . length_accountg($line->numero_compte) . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Subledger account
+		if (! empty($arrayfields['t.subledger_account']['checked']))
+		{
+			print '<td>' . length_accounta($line->subledger_account) . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Label operation
+		if (! empty($arrayfields['t.label_operation']['checked']))
+		{
+			print '<td>' . $line->label_operation . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Amount debit
+		if (! empty($arrayfields['t.debit']['checked']))
+		{
+			print '<td align="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
+			if (! $i) $totalarray['nbfield']++;
+			if (! $i) $totalarray['totaldebitfield']=$totalarray['nbfield'];
+			$totalarray['totaldebit'] += $line->debit;
+		}
+
+		// Amount credit
+		if (! empty($arrayfields['t.credit']['checked']))
+		{
+			print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+			if (! $i) $totalarray['totalcreditfield']=$totalarray['nbfield'];
+			$totalarray['totalcredit'] += $line->credit;
+		}
+
+		// Journal code
+		if (! empty($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 align="center">' . $journaltoshow . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
 
+		// Creation operation date
+		if (! empty($arrayfields['t.date_creation']['checked']))
+		{
+			print '<td align="center">' . dol_print_date($line->date_creation, 'dayhour') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Modification operation date
+		if (! empty($arrayfields['t.tms']['checked']))
+		{
+			print '<td align="center">' . dol_print_date($line->date_modification, 'dayhour') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Action column
 		print '<td align="center">';
 		print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
 		print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
 		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+
 		print "</tr>\n";
 
 		$i++;
 	}
 
+	// Show total line
+	if (isset($totalarray['totaldebitfield']) || isset($totalarray['totalcreditfield']))
+	{
+		$i=0;
 		print '<tr class="liste_total">';
-if ($num < $limit) print '<td align="left" colspan="6">'.$langs->trans("Total").'</td>';
+		while ($i < $totalarray['nbfield'])
-else print '<td align="left" colspan="6">'.$langs->trans("Totalforthispage").'</td>';
+		{
-print '</td>';
+			$i++;
-print '<td  align="right">';
+				if ($i == 1)
-print price($total_debit);
+				{
-print '</td>';
+					if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
-print '<td align="right">';
+					else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
-print price($total_credit);
+				}
-print '</td>';
+				elseif ($totalarray['totaldebitfield'] == $i)  print '<td align="right">'.price($totalarray['totaldebit']).'</td>';
-print '<td colspan="2"></td>';
+				elseif ($totalarray['totalcreditfield'] == $i) print '<td align="right">'.price($totalarray['totalcredit']).'</td>';
+				else print '<td></td>';
+		}
 		print '</tr>';
 
+	}
+}
+
 print "</table>";
+print '</div>';
+
+// TODO Replace this with mass action
+print '<div class="tabsAction tabsActionNoBottom">' . "\n";
+print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a>';
+print '</div>';
+
 
 print '</form>';
 

htdocs/accountancy/bookkeeping/listbyaccount.php

@@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.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/lib/date.lib.php';
 
 // Langs
 $langs->load("accountancy");
@@ -46,13 +47,11 @@ $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST(
 
 
 $search_accountancy_code = GETPOST("search_accountancy_code");
-
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
 if ($search_accountancy_code_start == - 1) {
 	$search_accountancy_code_start = '';
 }
 $search_label_account = GETPOST('search_label_account', 'alpha');
-
 $search_mvt_label = GETPOST('search_mvt_label', 'alpha');
 $search_direction = GETPOST('search_direction', 'alpha');
 $search_ledger_code = GETPOST('search_ledger_code', 'alpha');
@@ -62,15 +61,38 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if ($sortorder == "") $sortorder = "ASC";
 if ($sortfield == "") $sortfield = "t.rowid";
 
-if (empty($search_date_start)) $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
+if (empty($search_date_start) && empty($search_date_end)) {
-if (empty($search_date_end)) $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
+	$sql.= $db->plimit(1);
+	$res = $db->query($sql);
+
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--;	// If current month is lower that starting fiscal month, we start last year
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+	}
+}
 
 $object = new BookKeeping($db);
 
@@ -80,39 +102,38 @@ $filter = array ();
 
 if (! empty($search_date_start)) {
 	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
+	$options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
 }
 if (! empty($search_date_end)) {
 	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
+	$options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
 }
 if (! empty($search_doc_date)) {
 	$filter['t.doc_date'] = $search_doc_date;
-	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
+	$options .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int');
 }
 
-
 if (! GETPOST('button_removefilter_x','alpha') && ! GETPOST('button_removefilter.x','alpha') && ! GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
   if (! empty($search_accountancy_code_start)) {
   	$filter['t.numero_compte'] = $search_accountancy_code_start;
-  	$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
+  	$options .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
   }
   if (! empty($search_label_account)) {
   	$filter['t.label_operation'] = $search_label_account;
-  	$options .= '&amp;search_label_account=' . $search_label_account;
+  	$options .= '&search_label_account=' . urlencode($search_label_account);
   }
   if (! empty($search_mvt_label)) {
   	$filter['t.label_operation'] = $search_mvt_label;
-  	$options .= '&amp;search_mvt_label=' . $search_mvt_label;
+  	$options .= '&search_mvt_label=' . urlencode($search_mvt_label);
   }
   if (! empty($search_direction)) {
   	$filter['t.sens'] = $search_direction;
-  	$options .= '&amp;search_direction=' . $search_direction;
+  	$options .= '&search_direction=' . urlencode($search_direction);
   }
   if (! empty($search_ledger_code)) {
   	$filter['t.code_journal'] = $search_ledger_code;
-  	$options .= '&amp;search_ledger_code=' . $search_ledger_code;
+  	$options .= '&search_ledger_code=' . urlencode($search_ledger_code);
   }
 }
 
@@ -159,6 +180,7 @@ $title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By"
 
 llxHeader('', $title_page);
 
+
 // List
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
@@ -169,6 +191,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 }
 
 $result = $object->fetchAllByAccount($sortorder, $sortfield, $limit, $offset, $filter);
+
 if ($result < 0) {
 	setEventMessages($object->error, $object->errors, 'errors');
 }
@@ -177,7 +200,7 @@ $num=count($object->lines);
 
 
 if ($action == 'delmouv') {
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delmouvconfirm', '', 0, 1);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
 	print $formconfirm;
 }
 if ($action == 'delbookkeepingyear') {
@@ -203,13 +226,17 @@ if ($action == 'delbookkeepingyear') {
 }
 
 
-
+$param=$options;
 
 print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
 
-$viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans("ViewFlatList") . '</a>';
+$viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param.'">' . $langs->trans("ViewFlatList") . '</a>';
+$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
 
-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords,'title_accountancy',0,$viewflat,'',$limit);
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$addbutton, '', $limit);
 
 // Reverse sort order
 if ( preg_match('/^asc/i', $sortorder) )
@@ -217,10 +244,6 @@ if ( preg_match('/^asc/i', $sortorder) )
 else
   $sortorder = "desc";
 
-print '<div class="tabsAction tabsActionNoBottom">' . "\n";
-print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
-print '</div>';
-
 print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
@@ -315,7 +338,7 @@ while ($i < min($num, $limit))
 
     // Affiche un lien vers la facture client/fournisseur
     $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref);
-    print strlen(length_accounta($line->subledger_account)) == 0 ? '<td>' . $line->label_operation . '</td>' : '<td>' . $line->label_operation . '<br /><span style="font-size:0.8em">(' . length_accounta($line->subledger_account) . ')</span></td>';
+    print strlen(length_accounta($line->subledger_account)) == 0 ? '<td>' . $line->label_operation . '</td>' : '<td>' . $line->label_operation . '<br><span style="font-size:0.8em">(' . length_accounta($line->subledger_account) . ')</span></td>';
 
 
 	print '<td align="right">' . ($line->debit ? price($line->debit) :''). '</td>';

htdocs/accountancy/bookkeeping/listbyyear.php

@@ -1,295 +0,0 @@
-<?php
-/* Copyright (C) 2013-2016 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016 Florian Henry		<florian.henry@open-concept.pro>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
- */
-
-/**
- * \file 		htdocs/accountancy/bookkeeping/listbyyear.php
- * \ingroup 	Advanced accountancy
- * \brief 		Book keeping by year
- */
-require '../../main.inc.php';
-
-// Class
-require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
-
-// Langs
-$langs->load("accountancy");
-
-$page = GETPOST("page");
-$sortorder = GETPOST("sortorder");
-$sortfield = GETPOST("sortfield");
-$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
-$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
-$search_doc_type = GETPOST('search_doc_type', 'alpha');
-$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
-$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
-$search_numero_compte = GETPOST('search_numero_compte', 'alpha');
-$search_numero_compte_start = GETPOST('search_numero_compte_start', 'alpha');
-if ($search_numero_compte_start == - 1) {
-	$search_numero_compte_start = '';
-}
-$search_numero_compte_end = GETPOST('search_numero_compte_end', 'alpha');
-if ($search_numero_compte_end == - 1) {
-	$search_numero_compte_end = '';
-}
-$search_subledger_account = GETPOST('search_subledger_account', 'alpha');
-$search_subledger_account_start = GETPOST('search_subledger_account_start', 'alpha');
-if ($search_subledger_account_start == - 1) {
-	$search_subledger_account_start = '';
-}
-$search_subledger_account_end = GETPOST('search_subledger_account_end', 'alpha');
-if ($search_subledger_account_end == - 1) {
-	$search_subledger_account_end = '';
-}
-$search_label_operation = GETPOST('search_label_operation', 'alpha');
-$search_sens = GETPOST('search_sens', 'alpha');
-$search_code_journal = GETPOST('search_code_journal', 'alpha');
-
-$object = new BookKeeping($db);
-$form = new Form($db);
-$formaccounting = new FormAccounting($db);
-
-// Filter
-if (empty($search_date_start)) {
-	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
-}
-if ($sortorder == "")
-	$sortorder = "ASC";
-if ($sortfield == "")
-	$sortfield = "t.rowid";
-
-$offset = $limit * $page;
-
-
-/*
- * Actions
- */
-
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
-{
-	$search_doc_type = "";
-	$search_doc_date = "";
-	$search_doc_ref = "";
-	$search_numero_compte = "";
-	$search_subledger_account = "";
-	$search_label_operation = "";
-	$search_sens = "";
-	$search_code_journal = "";
-}
-
-$options = '';
-$filter = array ();
-if (! empty($search_date_start)) {
-	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
-}
-if (! empty($search_date_end)) {
-	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
-}
-if (! empty($search_doc_type)) {
-	$filter['t.doc_type'] = $search_doc_type;
-	$options .= '&amp;search_doc_type=' . $search_doc_type;
-}
-if (! empty($search_doc_date)) {
-	$filter['t.doc_date'] = $search_doc_date;
-	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
-}
-if (! empty($search_doc_ref)) {
-	$filter['t.doc_ref'] = $search_doc_ref;
-	$options .= '&amp;search_doc_ref=' . $search_doc_ref;
-}
-if (! empty($search_numero_compte)) {
-	$filter['t.numero_compte'] = $search_numero_compte;
-	$options .= '&amp;search_numero_compte=' . $search_numero_compte;
-}
-if (! empty($search_numero_compte_start)) {
-	$filter['t.numero_compte>='] = $search_numero_compte_start;
-	$options .= '&amp;search_numero_compte_start=' . $search_numero_compte_start;
-}
-if (! empty($search_numero_compte_end)) {
-	$filter['t.numero_compte<='] = $search_numero_compte_end;
-	$options .= '&amp;search_numero_compte_end=' . $search_numero_compte_end;
-}
-if (! empty($search_subledger_account)) {
-	$filter['t.subledger_account'] = $search_subledger_account;
-	$options .= '&amp;search_subledger_account=' . $search_subledger_account;
-}
-if (! empty($search_subledger_account_start)) {
-	$filter['t.subledger_account>='] = $search_subledger_account_start;
-	$options .= '&amp;search_subledger_account_start=' . $search_subledger_account_start;
-}
-if (! empty($search_subledger_account_end)) {
-	$filter['t.subledger_account<='] = $search_subledger_account_end;
-	$options .= '&amp;search_subledger_account_end=' . $search_subledger_account_end;
-}
-if (! empty($search_label_operation)) {
-	$filter['t.label_operation'] = $search_label_operation;
-	$options .= '&amp;search_label_operation=' . $search_label_operation;
-}
-if (! empty($search_sens)) {
-	$filter['t.sens'] = $search_sens;
-	$options .= '&amp;search_sens=' . $search_sens;
-}
-if (! empty($search_code_journal)) {
-	$filter['t.code_journal'] = $search_code_journal;
-	$options .= '&amp;search_code_journal=' . $search_code_journal;
-}
-
-
-/*
- * Actions
- */
-
-llxHeader('', $langs->trans("Bookkeeping"));
-
-$nbtotalofrecords = '';
-if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-	$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0);
-	if ($nbtotalofrecords < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
-	}
-}
-
-$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
-if ($result < 0) {
-	setEventMessages($object->error, $object->errors, 'errors');
-}
-
-print_barre_liste($langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end), $page, $_SERVER['PHP_SELF'], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy');
-
-print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
-print '<div class="liste_titre">';
-print $langs->trans('DateStart') . ': ';
-print $form->select_date($search_date_start, 'date_start');
-print $langs->trans('DateEnd') . ': ';
-print $form->select_date($search_date_end, 'date_end');
-print '</div>';
-print '<div class="liste_titre">';
-print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
-print $formaccounting->select_account($search_numero_compte_start, 'search_numero_compte_start', 1, array (), 1, 1, '');
-print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
-print $formaccounting->select_account($search_numero_compte_end, 'search_numero_compte_end', 1, array (), 1, 1, '');
-print '</div>';
-print '<div class="liste_titre">';
-print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
-print $formaccounting->select_auxaccount($search_subledger_account_start, 'search_subledger_account_start', 1);
-print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
-print $formaccounting->select_auxaccount($search_subledger_account_end, 'search_subledger_account_end', 1);
-print '</div>';
-print "<table class=\"noborder\" width=\"100%\">";
-
-print '<tr class="liste_titre">';
-print_liste_field_titre("NumPiece", $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Doctype", $_SERVER['PHP_SELF'], "t.doc_type", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Date", $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("ThirdPartyAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Amount", $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Sens", $_SERVER['PHP_SELF'], "t.sens", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre("Action", $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
-print "</tr>\n";
-
-print '<tr class="liste_titre">';
-print '<td class="liste_titre">';
-print '<input type="text" size=4 class="flat" name="search_piece_num" value="' . $search_piece_num . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=7 class="flat" name="search_doc_type" value="' . $search_doc_type . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_doc_ref" value="' . $search_doc_ref . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_numero_compte" value="' . $search_numero_compte . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_subledger_account" value="' . $search_subledger_account . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_label_operation" value="' . $search_label_operation . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre" align="center">';
-print '<input type="text" size=2 class="flat" name="search_sens" value="' . $search_sens . '"/>';
-print '</td>';
-
-print '<td class="liste_titre" align="center">';
-print '<input type="text" size=3 class="flat" name="search_code_journal" value="' . $search_code_journal . '"/>';
-print '</td>';
-
-print '<td align="right" colspan="2" class="liste_titre">';
-print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
-print '&nbsp;';
-print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
-print '</td>';
-
-print "</tr>\n";
-
-foreach ( $object->lines as $line ) {
-
-	print '<tr class="oddeven">';
-	print '<td>' . $line->piece_num . '</td>' . "\n";
-	print '<td>' . $line->doc_type . '</td>' . "\n";
-	print '<td align="center">' . dol_print_date($line->doc_date) . '</td>';
-	print '<td>' . $line->doc_ref . '</td>';
-	print '<td>' . length_accountg($line->numero_compte) . '</td>';
-	print '<td>' . length_accounta($line->subledger_account) . '</td>';
-	print '<td>' . $line->label_operation . '</td>';
-	print '<td align="right">' . price($line->debit) . '</td>';
-	print '<td align="right">' . price($line->credit) . '</td>';
-	print '<td align="right">' . price($line->montant) . '</td>';
-	print '<td align="center">' . $line->sens . '</td>';
-	print '<td align="right">' . $line->code_journal . '</td>';
-	print '<td align="center"><a href="./card.php?action=update&amp;piece_num=' . $line->piece_num . '">' . img_edit() . '</a></td>';
-	print "</tr>\n";
-}
-print "</table>";
-print '</form>';
-
-llxFooter();
-$db->close();

htdocs/accountancy/bookkeeping/thirdparty_lettrage.php

@@ -22,10 +22,9 @@
 
 /**
  * \file accounting/bookkeeping/thirdparty_lettrage.php
- * \ingroup Accounting Expert
+ * \ingroup Advanced accountancy
  * \brief Onglet de gestion de parametrages des ventilations
  */
-
 require '../../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
@@ -44,14 +43,34 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == - 1) {
+	$page = 0;
+} // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if ($sortorder == "") $sortorder = "ASC";
+if ($sortorder == "")
-if ($sortfield == "") $sortfield = "bk.rowid";
+	$sortorder = "DESC";
+if ($sortfield == "")
+	$sortfield = "bk.doc_date";
 
-$search_year = GETPOST ( "search_year" );
+$search_year = GETPOST("search_year", 'int');
+$search_doc_type = GETPOST("search_doc_type", 'alpha');
+$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
+
+$lettering = GETPOST('lettering');
+if (! empty($lettering)) {
+	$action = $lettering;
+}
+$toselect = GETPOST('toselect', 'array');
+
+// Did we click on purge search criteria ?
+// All tests are required to be compatible with all browsers
+if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	$search_year = '';
+	$search_doc_type = '';
+	$search_doc_ref = '';
+}
 
 // Security check
 $socid = GETPOST("socid", 'int');
@@ -59,46 +78,41 @@ $socid = GETPOST("socid",'int');
 
 $object = new Societe($db);
 $object->id = $socid;
-$object->fetch($socid);
+$result = $object->fetch($socid);
-
+if ($result < 0) {
+	setEventMessage($object->error, 'errors');
+}
 
 $form = new Form($db);
 $BookKeeping = new lettering($db);
 $formaccounting = new FormAccounting($db);
 
-
 /*
  * Action
  */
 
 if ($action == 'lettering') {
 
-	$result =  $BookKeeping->updatelettrage($_POST['ids']);
+	$result = $BookKeeping->updateLettrage($toselect);
 
-// 	var_dump($result);
 	if ($result < 0) {
 		setEventMessages('', $BookKeeping->errors, 'errors');
 		$error ++;
-
 	}
 }
 
 if ($action == 'autolettrage') {
 
-	$result = $BookKeeping->LettrageTiers($socid);
+	$result = $BookKeeping->lettrageTiers($socid);
 
 	if ($result < 0) {
 		setEventMessages('', $BookKeeping->errors, 'errors');
 		$error ++;
-
 	}
-
 }
 
-
 llxHeader('', 'Compta - Grand Livre');
 
-
 /*
  * Affichage onglets
  */
@@ -106,10 +120,7 @@ llxHeader ( '', 'Compta - Grand Livre' );
 
 dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
 
-	dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
+dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company');
-
-
-
 
 print '<table width="100%" class="border">';
 print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
@@ -122,11 +133,11 @@ llxHeader ( '', 'Compta - Grand Livre' );
 	print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
 }
 
-
 print '<tr>';
 print '<td class="nowrap">' . $langs->trans("CustomerCode") . '</td><td colspan="3">';
 print $object->code_client;
-        if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
+if ($object->check_codeclient() != 0)
+	print ' <font class="error">(' . $langs->trans("WrongCustomerCode") . ')</font>';
 print '</td>';
 print '</tr>';
 
@@ -139,7 +150,6 @@ llxHeader ( '', 'Compta - Grand Livre' );
 print '</td>';
 print '</tr>';
 
-
 // Address
 print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
 dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
@@ -153,89 +163,97 @@ llxHeader ( '', 'Compta - Grand Livre' );
 print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
 // $img=picto_from_langcode($object->country_code);
 $img = '';
-	if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
+if ($object->isInEEC())
-	else print ($img?$img.' ':'').$object->country;
+	print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
+else
+	print ($img ? $img . ' ' : '') . $object->country;
 print '</td></tr>';
 
 print '</table>';
 
-
+$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
-
+$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
-
+$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
-
-	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
 $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-	$sql .= " WHERE (bk.code_tiers =  '" . $object->code_compta . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER. "' )" ;
+$sql .= " WHERE (bk.subledger_account =  '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
-
-
 
 if (dol_strlen($search_year)) {
-		$sql .= " AND ( bk.doc_date BETWEEN  '" . $search_year . "-0-0' AND  '" . ($search_year+1). "-0-0' )";
+	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
+	$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
+	$sql .= " AND ( bk.doc_date BETWEEN  '" . $db->idate($date_start) . "' AND  '" . $db->idate($date_end) . "' )";
 }
 
-
+$sql .= $db->order($sortfield, $sortorder);
-	$sql .= " ORDER BY bk.lettering_code ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
-
-// 	echo $sql;
-// 	dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
-	$resql = $db->query ( $sql );
-	if ($resql) {
-		$num = $db->num_rows ( $resql );
-		$i = 0;
-
-
-		print '<form name="add" action="?socid='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="action" value="lettering">';
-		print '<input type="hidden" name="socid" value="'.$object->id.'">';
-
-		print "<table class=\"noborder\" width=\"100%\">";
-		print '<tr class="liste_titre">';
-			print '<td></td>';
-		print_liste_field_titre("Doctype", "liste.php", "bk.doc_type" );
-		print_liste_field_titre("Docdate", "liste.php", "bk.doc_date" );
-		print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
-// 		print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
-// 		print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
-		print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" );
-		print_liste_field_titre("Debit", "liste.php", "bk.debit" );
-		print_liste_field_titre("Credit", "liste.php", "bk.credit" );
-//		print_liste_field_titre("Amount", "liste.php", "bk.montant" );
-//		print_liste_field_titre("Sens", "liste.php", "bk.sens" );
-		print_liste_field_titre("Codejournal", "liste.php", "bk.code_journal" );
-		print '<td></td>';
-		print '<td></td>';
-		print "</tr>\n";
-
-		print '<tr class="liste_titre">';
-		print '<form action="" method="GET">';
-		print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
-		print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
-		print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
-		print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
-// 		print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
-// 		print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-//		print '<td>&nbsp;</td>';
-//		print '<td>&nbsp;</td>';
-		print '<td align="right">';
-		print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
-		print '</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '</form>';
-		print '</tr>';
-
-		$var = false;
 
 $debit = 0;
 $credit = 0;
 $solde = 0;
+// Count total nb of records and calc total sum
+$nbtotalofrecords = '';
+$resql = $db->query($sql);
+if (! $resql) {
+	dol_print_error($db);
+	exit();
+}
+$nbtotalofrecords = $db->num_rows($resql);
+
+while ( $obj = $db->fetch_object($resql) ) {
+	$debit += $obj->debit;
+	$credit += $obj->credit;
+
+	$solde += ($obj->credit - $obj->debit);
+}
+
+$sql .= $db->plimit($limit + 1, $offset);
+
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
+$resql = $db->query($sql);
+if (! $resql) {
+	dol_print_error($db);
+	exit();
+}
+
+$num = $db->num_rows($resql);
+
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
+if ($resql) {
+	$i = 0;
+
+	print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '" method="POST">';
+	print '<input type="hidden" name="socid" value="' . $object->id . '">';
+
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+
+	print "<table class=\"noborder\" width=\"100%\">";
+	print '<tr class="liste_titre">';
+	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
+	print '<td></td>';
+	print "</tr>\n";
+
+	print '<tr class="liste_titre">';
+	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
+	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
+	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
+	print '<td colspan="7">&nbsp;</td>';
+	print '<td align="right">';
+	$searchpicto = $form->showFilterButtons();
+	print $searchpicto;
+	print '</td>';
+	print '</tr>';
+
+	$var = false;
+	$solde = 0;
 	$tmp = '';
-		while ( $i < $num ) {
+	while ( $obj = $db->fetch_object($resql) ) {
-			$obj = $db->fetch_object ( $resql );
 
 		if ($tmp != $obj->lettering_code || empty($tmp))
 			$tmp = $obj->lettering_code;
@@ -243,88 +261,59 @@ llxHeader ( '', 'Compta - Grand Livre' );
 		if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
 			$var = ! $var;
 
-
-			$debit+= $obj->debit;
-			$credit+= $obj->credit;
-
 		$solde += ($obj->credit - $obj->debit);
+
 		print "<tr $bc[$var]>";
 
-			print '<td>' . $obj->rowid . '</td>';
 		if (empty($obj->lettering_code)) {
 			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
 			print img_edit();
 			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-			}
+		} else
-			else
 			print '<td>' . $obj->doc_type . '</td>' . "\n";
 
-
-
 		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
 		print '<td>' . $obj->doc_ref . '</td>';
-// 			print '<td>' . $obj->numero_compte . '</td>';
-// 			print '<td>' . $obj->code_tiers . '</td>';
 		print '<td>' . $obj->label_compte . '</td>';
-			print '<td>' . $obj->debit . '</td>';
+		print '<td>' . price($obj->debit) . '</td>';
-			print '<td>' . $obj->credit . '</td>';
+		print '<td>' . price($obj->credit) . '</td>';
-//			print '<td>' . $obj->montant . '</td>';
+		print '<td>' . price($obj->montant) . '</td>';
-//			print '<td>' . $obj->sens . '</td>';
+		print '<td>' . $obj->sens . '</td>';
 		print '<td>' . $obj->code_journal . '</td>';
 		print '<td>' . round($solde, 2) . '</td>';
 
 		if (empty($obj->lettering_code)) {
-				print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
+			print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
-			}
+		} else
-			else
 			print '<td>' . $obj->lettering_code . '</td>';
 
 		print "</tr>\n";
-
-			$i ++;
-
-
-
-
 	}
 
 	print '<tr class="oddeven">';
 
 	print '<td colspan="4">Mouvement totaux</td>' . "\n";
-			print '<td></td>';
+	print '<td><strong>' . price($debit) . '</strong></td>';
-	//		print '<td></td>';
+	print '<td><strong>' . price($credit) . '</strong></td>';
-	//		print '<td></td>';
+	print '<td colspan="5"></td>';
-			print '<td><strong>' . $debit . '</strong></td>';
-			print '<td><strong>' . $credit . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
 	print "</tr>\n";
 
 	print "<tr $bc[$var]>";
-			print '<td colspan="5">Solde Comptable</td>' . "\n";
+	print '<td colspan="9">Solde Comptable</td>' . "\n";
-	//		print '<td></td>';
+	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
-	//		print '<td></td>';
+	print '<td colspan="5"></td>';
-			print '<td></td>';
-			print '<td><strong>' . ($credit-$debit) . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
 	print "</tr>\n";
 
 	print "</table>";
 
-		print '<input class="butAction" type="submit" value="lettering">';
+	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
-		print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
+	print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettrage">' . $langs->trans('AccountancyAutoLettering') . '</a>';
 	print "</form>";
 	$db->free($resql);
 } else {
 	dol_print_error($db);
 }
 
-
 // End of page
 llxFooter();
 $db->close();

htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php

@@ -22,8 +22,8 @@
 
 /**
  * \file accounting/bookkeeping/thirdparty_lettrage.php
- * \ingroup Accounting Expert
+ * \ingroup Advanced accountancy
- * \brief   Onglet de gestion de parametrages des ventilations
+ * \brief Tab to setup lettering
  */
 
 // Dolibarr environment
@@ -35,7 +35,6 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
-
 $action = GETPOST('action', 'aZ09');
 $massaction = GETPOST('massaction', 'alpha');
 $show_files = GETPOST('show_files', 'int');
@@ -46,14 +45,35 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == - 1) {
+	$page = 0;
+} // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if ($sortorder == "") $sortorder = "ASC";
+if ($sortorder == "")
-if ($sortfield == "") $sortfield = "bk.rowid";
+	$sortorder = "DESC";
+if ($sortfield == "")
+	$sortfield = "bk.doc_date";
 
-$search_year = GETPOST ( "search_year" );
+$search_year = GETPOST("search_year",'int');
+$search_doc_type = GETPOST("search_doc_type",'alpha');
+$search_doc_ref = GETPOST("search_doc_ref",'alpha');
+
+$lettering = GETPOST('lettering');
+if (!empty($lettering)) {
+	$action=$lettering;
+}
+$toselect = GETPOST('toselect','array');
+
+// Did we click on purge search criteria ?
+// All tests are required to be compatible with all browsers
+if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha'))
+{
+	$search_year='';
+	$search_doc_type='';
+	$search_doc_ref='';
+}
 
 
 // Security check
@@ -62,42 +82,51 @@ $socid = GETPOST("socid",'int');
 
 $object = new Societe($db);
 $object->id = $socid;
-$object->fetch($socid);
+$result = $object->fetch($socid);
+if ($result<0) {
+	setEventMessage($object->error,'errors');
+}
 
 $form = new Form($db);
 $BookKeeping = new lettering($db);
 $formaccounting = new FormAccounting($db);
 
-
 /*
  * Action
  */
 if ($action == 'lettering') {
 
-	$result =  $BookKeeping->updatelettrage($_POST['ids']);
+	$result = $BookKeeping->updateLettrage($toselect);
 
 	// var_dump($result);
 	if ($result < 0) {
 		setEventMessages('', $BookKeeping->errors, 'errors');
 		$error ++;
-
 	}
 }
 
 if ($action == 'autolettrage') {
 
-	$result = $BookKeeping->LettrageTiers($socid);
+	$result = $BookKeeping->lettrageTiers($socid);
 
 	if ($result < 0) {
 		setEventMessages('', $BookKeeping->errors, 'errors');
 		$error ++;
-
+	}
 }
 
-}
+$title = 'AccountancyLettrage';
+
+llxHeader('', $title);
 
 
-llxHeader ( '', 'Compta - Grand Livre' );
+$param='';
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+if (!empty($search_year)) $param.='&search_year='.$search_year;
+if (!empty($socid)) $param.='&socid='.$socid;
+if (!empty($search_doc_type)) $param.='&search_doc_type='.$search_doc_type;
+if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref;
 
 
 /*
@@ -107,10 +136,7 @@ llxHeader ( '', 'Compta - Grand Livre' );
 
 dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
 
-	dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
+dol_fiche_head($head, 'accounting_supplier', $langs->trans("ThirdParty"), 0, 'company');
-
-
-
 
 print '<table width="100%" class="border">';
 print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
@@ -123,11 +149,11 @@ llxHeader ( '', 'Compta - Grand Livre' );
 	print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
 }
 
-
 print '<tr>';
 print '<td class="nowrap">' . $langs->trans("SupplierCode") . '</td><td colspan="3">';
 print $object->code_fournisseur;
-        if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
+if ($object->check_codefournisseur() != 0)
+	print ' <font class="error">(' . $langs->trans("WrongSupplierCode") . ')</font>';
 print '</td>';
 print '</tr>';
 
@@ -140,7 +166,6 @@ llxHeader ( '', 'Compta - Grand Livre' );
 print '</td>';
 print '</tr>';
 
-
 // Address
 print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
 dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
@@ -154,182 +179,161 @@ llxHeader ( '', 'Compta - Grand Livre' );
 print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
 // $img=picto_from_langcode($object->country_code);
 $img = '';
-	if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
+if ($object->isInEEC())
-	else print ($img?$img.' ':'').$object->country;
+	print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
+else
+	print ($img ? $img . ' ' : '') . $object->country;
 print '</td></tr>';
 
 print '</table>';
 
-// 	print_r($soc);
+$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
-// exit;
+$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
-//   [code_compta] => 411DOUA
+$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
-//     [code_compta_fournisseur] => 401SUPPCODE
-
-/*
- * Mode Liste
- *
- *
- *
- */
-
-	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering ";
 $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-	$sql .= " WHERE (bk.code_tiers =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER. "' )" ;
+$sql .= " WHERE (bk.subledger_account =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
-
-
 
 if (dol_strlen($search_year)) {
-		$sql .= " AND ( bk.doc_date BETWEEN  '" . $search_year . "-0-0' AND  '" . ($search_year+1). "-0-0' )";
+	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
+	$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
+	$sql .= " AND ( bk.doc_date BETWEEN  '".$db->idate($date_start)."' AND  '".$db->idate($date_end)."' )";
 }
 
+$sql.= $db->order($sortfield,$sortorder);
 
-	$sql .= " ORDER BY bk.lettering ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
+$debit = 0;
+$credit = 0;
+$solde = 0;
+// Count total nb of records and calc total sum
+$nbtotalofrecords = '';
+$resql = $db->query($sql);
+if (! $resql)
+{
+	dol_print_error($db);
+	exit;
+}
+$nbtotalofrecords = $db->num_rows($resql);
 
-// 	echo $sql;
+while ($obj = $db->fetch_object($resql)) {
-// 	dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
+	$debit += $obj->debit;
+	$credit += $obj->credit;
+
+	$solde += ($obj->credit - $obj->debit);
+}
+
+$sql.= $db->plimit($limit+1, $offset);
+
+dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG );
+$resql = $db->query($sql);
+if (! $resql)
+{
+		dol_print_error($db);
+		exit;
+}
+
+$num = $db->num_rows($resql);
+
+dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG );
 $resql = $db->query($sql);
 if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-
+	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '" method="POST">';
-		print '<form name="add" action="?socid='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="action" value="lettering">';
 	print '<input type="hidden" name="socid" value="' . $object->id . '">';
 
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+
 	print "<table class=\"noborder\" width=\"100%\">";
 	print '<tr class="liste_titre">';
-			print '<td></td>';
+	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Doctype", "liste.php", "bk.doc_type" );
+	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Docdate", "liste.php", "bk.doc_date" );
+	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
+	print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
-// 		print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
+	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit","",$param,"",$sortfield,$sortorder);
-// 		print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
+	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" );
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Debit", "liste.php", "bk.debit" );
+	print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Credit", "liste.php", "bk.credit" );
+	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Amount", "liste.php", "bk.montant" );
+	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
-		print_liste_field_titre("Sens", "liste.php", "bk.sens" );
-		print_liste_field_titre("Codejournal", "liste.php", "bk.code_journal" );
-		print '<td></td>';
 	print '<td></td>';
 	print "</tr>\n";
 
 	print '<tr class="liste_titre">';
-		print '<form action="" method="GET">';
+	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
-		print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
+	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
-		print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
+	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
-		print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
+	print '<td colspan="7">&nbsp;</td>';
-		print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
-// 		print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
-// 		print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
 	print '<td align="right">';
-		print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
+	$searchpicto=$form->showFilterButtons();
+	print $searchpicto;
 	print '</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '</form>';
 	print '</tr>';
 
 	$var = false;
-
-		$debit = 0;
-		$credit = 0;
 	$solde = 0;
 	$tmp = '';
-		while ( $i < $num ) {
+	while ($obj = $db->fetch_object($resql)) {
-			$obj = $db->fetch_object ( $resql );
 
-			if($tmp !=$obj->lettering || empty($tmp) )
+		if ($tmp != $obj->lettering_code || empty($tmp))
-				$tmp =$obj->lettering;
+			$tmp = $obj->lettering_code;
 
-			if($tmp !=$obj->lettering || empty($obj->lettering))
+			if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
 			$var = ! $var;
 
-
-			$debit+= $obj->debit;
-			$credit+= $obj->credit;
-
 		$solde += ($obj->credit - $obj->debit);
+
 		print "<tr $bc[$var]>";
 
-			print '<td>' . $obj->rowid . '</td>';
+		if (empty($obj->lettering_code)) {
-			if(empty($obj->lettering)){
 			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
 			print img_edit();
 			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-			}
+		} else
-			else
 			print '<td>' . $obj->doc_type . '</td>' . "\n";
 
-
-
 		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
 		print '<td>' . $obj->doc_ref . '</td>';
-// 			print '<td>' . $obj->numero_compte . '</td>';
-// 			print '<td>' . $obj->code_tiers . '</td>';
 		print '<td>' . $obj->label_compte . '</td>';
-			print '<td>' . $obj->debit . '</td>';
+		print '<td>' . price($obj->debit) . '</td>';
-			print '<td>' . $obj->credit . '</td>';
+		print '<td>' . price($obj->credit) . '</td>';
-			print '<td>' . $obj->montant . '</td>';
+		print '<td>' . price($obj->montant) . '</td>';
 		print '<td>' . $obj->sens . '</td>';
 		print '<td>' . $obj->code_journal . '</td>';
 		print '<td>' . round($solde, 2) . '</td>';
 
-			if(empty($obj->lettering)){
+		if (empty($obj->lettering_code)) {
-				print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
+			print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
-			}
+		} else
-			else
+			print '<td>' . $obj->lettering_code . '</td>';
-				print '<td>' . $obj->lettering . '</td>';
 
 		print "</tr>\n";
-
-			$i ++;
 	}
 
 	print '<tr class="oddeven">';
 
 	print '<td colspan="4">Mouvement totaux</td>' . "\n";
-			print '<td></td>';
+	print '<td><strong>' . price($debit) . '</strong></td>';
-			print '<td></td>';
+	print '<td><strong>' . price($credit) . '</strong></td>';
-			print '<td></td>';
+	print '<td colspan="5"></td>';
-			print '<td><strong>' . $debit . '</strong></td>';
-			print '<td><strong>' . $credit . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
 	print "</tr>\n";
 
 	print "<tr $bc[$var]>";
-			print '<td colspan="5">Solde Comptable</td>' . "\n";
+	print '<td colspan="9">Solde Comptable</td>' . "\n";
-			print '<td></td>';
+	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
-			print '<td></td>';
+	print '<td colspan="5"></td>';
-			print '<td></td>';
-			print '<td><strong>' . ($credit-$debit) . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
 	print "</tr>\n";
 
 	print "</table>";
 
-		print '<input class="butAction" type="submit" value="lettering">';
+	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
-		print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
+	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
 	print "</form>";
 	$db->free($resql);
 } else {
 	dol_print_error($db);
 }
 
-
 // End of page
 llxFooter();
 $db->close();

htdocs/accountancy/class/accountancycategory.class.php

@@ -286,7 +286,7 @@ class AccountancyCategory
 		}
 
 		if (! empty($mysoc->country_id)) {
-			$sql = "SELECT t.rowid, t.account_number, t.label as name_cpt, cat.code, cat.position, cat.label as name_cat, cat.sens ";
+			$sql = "SELECT t.rowid, t.account_number, t.label as account_label, cat.code, cat.position, cat.label as name_cat, cat.sens ";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat";
 			$sql .= " WHERE t.fk_accounting_category IN ( SELECT c.rowid ";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
@@ -316,7 +316,7 @@ class AccountancyCategory
 							'code' => $obj->code,
 							'position' => $obj->position,
 							'account_number' => $obj->account_number,
-							'name_cpt' => $obj->name_cpt,
+							'account_label' => $obj->account_label,
 							'sens' => $obj->sens
 					);
 					$i ++;
@@ -336,20 +336,26 @@ class AccountancyCategory
 	 *
 	 * @param int 		$cpt 				Id accounting account
 	 * @param string 	$month 				Specifig month - Can be empty
-	 * @param string $year Specific year
+	 * @param string 	$date_start			Date start
-	 * @param int $sens Sens of the account 0: credit - debit 1: debit - credit
+	 * @param string 	$date_end			Date end
-	 *
+	 * @param int 		$sens 				Sens of the account:  0: credit - debit, 1: debit - credit
+	 * @param string	$thirdparty_code	Thirdparty code
 	 * @return integer 						Result in table
 	 */
-	public function getResult($cpt, $month, $year, $sens) {
+	public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter')
+	{
 		$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
 		$sql .= " WHERE t.numero_compte = '" . $cpt."'";
-		$sql .= " AND YEAR(t.doc_date) = " . $year;
+		if (! empty($date_start) && ! empty($date_end))
-
+			$sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'";
 		if (! empty($month)) {
 			$sql .= " AND MONTH(t.doc_date) = " . $month;
 		}
+		if ($thirdparty_code != 'nofilter')
+		{
+			$sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
+		}
 
 		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -375,62 +381,13 @@ class AccountancyCategory
 	}
 
 	/**
-	 * Function to call category from a specific country
+	 * Return list of personalized groups
 	 *
-	 * @return array Result in table
+	 * @param	int			$categorytype		-1=All, 0=Only non computed groups, 1=Only computed groups
+	 * @return	array							Array of groups
 	 */
-	public function getCatsCal() {
+	public function getCats($categorytype=-1)
-		global $db, $langs, $user, $mysoc;
+	{
-
-		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
-			dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
-			exit();
-		}
-
-		if (! empty($mysoc->country_id)) {
-			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position";
-			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
-			$sql .= " WHERE c.active = 1 AND c.category_type = 1 ";
-			$sql .= " AND c.fk_country = " . $mysoc->country_id;
-			$sql .= " ORDER BY c.position ASC";
-		} else {
-			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position";
-			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co";
-			$sql .= " WHERE c.active = 1 AND c.category_type = 1 AND c.fk_country = co.rowid";
-			$sql .= " AND co.code = '" . $mysoc->country_code . "'";
-			$sql .= " ORDER BY c.position ASC";
-		}
-
-		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			$i = 0;
-			$obj = '';
-			$num = $this->db->num_rows($resql);
-			$data = array ();
-			if ($num) {
-				while ( $i < $num ) {
-					$obj = $this->db->fetch_object($resql);
-					$position = $obj->position;
-					$data[$position] = array (
-							'code' => $obj->code,
-							'label' => $obj->label,
-							'formula' => $obj->formula
-					);
-					$i ++;
-				}
-			}
-			return $data;
-		} else {
-			$this->error = "Error " . $this->db->lasterror();
-			$this->errors[] = $this->error;
-			dol_syslog(__METHOD__ . " " . implode(',', $this->errors), LOG_ERR);
-
-			return - 1;
-		}
-	}
-
-	public function getCats() {
 		global $db, $langs, $user, $mysoc;
 
 		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
@@ -442,17 +399,18 @@ class AccountancyCategory
 			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
 			$sql .= " WHERE c.active = 1 ";
+			if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
 			$sql .= " AND c.fk_country = " . $mysoc->country_id;
 			$sql .= " ORDER BY c.position ASC";
-		} else {
+		} else {	// Note: this should not happen
 			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co";
 			$sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid";
+			if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
 			$sql .= " AND co.code = '" . $mysoc->country_code . "'";
 			$sql .= " ORDER BY c.position ASC";
 		}
 
-		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$i = 0;
@@ -466,9 +424,9 @@ class AccountancyCategory
 					$data[] = array (
 							'rowid' => $obj->rowid,
 							'code' => $obj->code,
-							'position' => $obj->position,
 							'label' => $obj->label,
 							'formula' => $obj->formula,
+							'position' => $obj->position,
 							'category_type' => $obj->category_type
 					);
 					$i++;
@@ -487,13 +445,19 @@ class AccountancyCategory
 
 	// calcule
 
+	/* I try to replace this with dol_eval()
+
 	const PATTERN = '/(?:\-?\d+(?:\.?\d+)?[\+\-\*\/])+\-?\d+(?:\.?\d+)?/';
 
 	const PARENTHESIS_DEPTH = 10;
 
-	public function calculate($input){
+	public function calculate($input)
+	{
+		global $langs;
+
 		if(strpos($input, '+') != null || strpos($input, '-') != null || strpos($input, '/') != null || strpos($input, '*') != null){
 			//  Remove white spaces and invalid math chars
+			$input = str_replace($langs->trans("ThousandSeparator"), '', $input);
 			$input = str_replace(',', '.', $input);
 			$input = preg_replace('[^0-9\.\+\-\*\/\(\)]', '', $input);
 
@@ -535,28 +499,41 @@ class AccountancyCategory
 
 		return 0;
 	}
+	*/
+
 
 	/**
-	 * get cpts of category
+	 * Get all accounting account of a group.
+	 * You must choose between first parameter (personalized group) or the second (free criteria filter)
 	 *
-	 * @param int $cat_id Id accounting account category
+	 * @param 	int 	$cat_id 				Id if personalized accounting group/category
-	 *
+	 * @param 	string 	$predefinedgroupwhere 	Sql criteria filter to select accounting accounts
-	 * @return array       Result in table
+	 * @return 	array       					Array of accounting accounts
 	 */
-	public function getCptsCat($cat_id) {
+	public function getCptsCat($cat_id, $predefinedgroupwhere='')
+	{
 		global $mysoc;
-		$sql = "";
+		$sql = '';
 
 		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
 			dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
 			exit();
 		}
 
-		$sql = "SELECT t.rowid, t.account_number, t.label as name_cpt";
+		if (! empty($cat_id))
+		{
+			$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
 			$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
 			$sql .= " ORDER BY t.account_number ";
-
+		}
+		else
+		{
+			$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
+			$sql .= " WHERE ".$predefinedgroupwhere;
+			$sql .= " ORDER BY t.account_number ";
+		}
 		//echo $sql;
 
 		$resql = $this->db->query($sql);
@@ -566,12 +543,13 @@ class AccountancyCategory
 			$num = $this->db->num_rows($resql);
 			$data = array();
 			if ($num) {
-				while ( $obj = $this->db->fetch_object($resql) ) {
+				while ($obj = $this->db->fetch_object($resql))
+				{
 					$name_cat = $obj->name_cat;
 					$data[] = array (
 							'id' => $obj->rowid,
 							'account_number' => $obj->account_number,
-							'name_cpt' => $obj->name_cpt,
+							'account_label' => $obj->account_label,
 					);
 					$i ++;
 				}

htdocs/accountancy/class/accountancyexport.class.php

@@ -6,6 +6,10 @@
  * Copyright (C) 2015		Raphaël Doursenaud	<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016		Pierre-Henry Favre	<phf@atm-consulting.fr>
  * Copyright (C) 2016-2017	Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2017  Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2017       Elarifr. Ari Elbaz	<github@accedinfo.com>
+ * Copyright (C) 2017		Frédéric France     <frederic.france@netlogic.fr>
+
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -49,6 +53,7 @@ class AccountancyExport
 	public static $EXPORT_TYPE_EBP = 7;
 	public static $EXPORT_TYPE_COGILOG = 8;
 	public static $EXPORT_TYPE_AGIRIS = 9;
+	public static $EXPORT_TYPE_CONFIGURABLE = 10;
 
 	/**
 	 *
@@ -78,11 +83,11 @@ class AccountancyExport
 
 		$this->db = &$db;
 		$this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-		$this->end_line = "\n";
+		$this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?"\n":($conf->global->ACCOUNTING_EXPORT_ENDLINE==1?"\n":"\r\n");
 	}
 
 	/**
-	 * Array wit all export type available (key + label)
+	 * Array with all export type available (key + label)
 	 *
 	 * @return array of type
 	 */
@@ -98,7 +103,70 @@ class AccountancyExport
 				self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'),
 				self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
 				self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
-				self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris')
+				self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
+				self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
+			);
+	}
+
+	/**
+	 * Array with all export type available (key + label) and parameters for config
+	 *
+	 * @return array of type
+	 */
+	public static function getTypeConfig() {
+		global $conf, $langs;
+
+		return array (
+			'param' => array(
+				self::$EXPORT_TYPE_NORMAL => array(
+					'label' => $langs->trans('Modelcsv_normal'),
+					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
+					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
+					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
+					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
+				),
+				self::$EXPORT_TYPE_CEGID => array(
+					'label' => $langs->trans('Modelcsv_CEGID'),
+				),
+				self::$EXPORT_TYPE_COALA => array(
+					'label' => $langs->trans('Modelcsv_COALA'),
+				),
+				self::$EXPORT_TYPE_BOB50 => array(
+					'label' => $langs->trans('Modelcsv_bob50'),
+				),
+				self::$EXPORT_TYPE_CIEL => array(
+					'label' => $langs->trans('Modelcsv_ciel'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
+				),
+				self::$EXPORT_TYPE_QUADRATUS => array(
+					'label' => $langs->trans('Modelcsv_quadratus'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
+				),
+				self::$EXPORT_TYPE_EBP => array(
+					'label' => $langs->trans('Modelcsv_ebp'),
+				),
+				self::$EXPORT_TYPE_COGILOG => array(
+					'label' => $langs->trans('Modelcsv_cogilog'),
+				),
+				self::$EXPORT_TYPE_AGIRIS => array(
+					'label' => $langs->trans('Modelcsv_agiris'),
+				),
+				self::$EXPORT_TYPE_CONFIGURABLE => array(
+					'label' => $langs->trans('Modelcsv_configurable'),
+					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
+					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
+					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
+					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
+				),
+			),
+			'cr'=> array (
+				'1' => $langs->trans("Unix"),
+				'2' => $langs->trans("Windows")
+			),
+			'format' => array (
+				'csv' => $langs->trans("csv"),
+				'txt' => $langs->trans("txt")
+			),
 		);
 	}
 
@@ -151,6 +219,9 @@ class AccountancyExport
 			case self::$EXPORT_TYPE_AGIRIS :
 				$this->exportAgiris($TData);
 				break;
+			case self::$EXPORT_TYPE_CONFIGURABLE :
+				$this->exportConfigurable($TData);
+				break;
 			default:
 				$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
 				break;
@@ -192,6 +263,7 @@ class AccountancyExport
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 			$separator = ";";
+			$end_line = "\n";
 
 			print $date . $separator;
 			print $line->code_journal . $separator;
@@ -201,7 +273,7 @@ class AccountancyExport
 			print price($line->montant) . $separator;
 			print $line->label_operation . $separator;
 			print $line->doc_ref;
-			print $this->end_line;
+			print $end_line;
 		}
 	}
 
@@ -215,24 +287,26 @@ class AccountancyExport
 	public function exportCogilog($objectLines) {
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
+			$separator = ";";
+			$end_line = "\n";
 
-			print $line->code_journal . $this->separator;
+			print $line->code_journal . $separator;
-			print $date . $this->separator;
+			print $date . $separator;
-			print $line->piece_num . $this->separator;
+			print $line->piece_num . $separator;
-			print length_accountg($line->numero_compte) . $this->separator;
+			print length_accountg($line->numero_compte) . $separator;
-			print '' . $this->separator;
+			print '' . $separator;
-			print $line->label_operation . $this->separator;
+			print $line->label_operation . $separator;
-			print $date . $this->separator;
+			print $date . $separator;
 			if ($line->sens=='D') {
-				print price($line->montant) . $this->separator;
+				print price($line->montant) . $separator;
-				print '' . $this->separator;
+				print '' . $separator;
 			}elseif ($line->sens=='C') {
-				print '' . $this->separator;
+				print '' . $separator;
-				print price($line->montant) . $this->separator;
+				print price($line->montant) . $separator;
 			}
-			print $line->doc_ref . $this->separator;
+			print $line->doc_ref . $separator;
-			print $line->label_operation . $this->separator;
+			print $line->label_operation . $separator;
-			print $this->end_line;
+			print $end_line;
 		}
 	}
 
@@ -245,18 +319,21 @@ class AccountancyExport
 	 */
 	public function exportCoala($objectLines) {
 		// Coala export
+		$separator = ";";
+		$end_line = "\n";
+
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d/%m/%Y');
-			print $date . $this->separator;
+			print $date . $separator;
-			print $line->code_journal . $this->separator;
+			print $line->code_journal . $separator;
-			print length_accountg($line->numero_compte) . $this->separator;
+			print length_accountg($line->numero_compte) . $separator;
-			print $line->piece_num . $this->separator;
+			print $line->piece_num . $separator;
-			print $line->doc_ref . $this->separator;
+			print $line->doc_ref . $separator;
-			print price($line->debit) . $this->separator;
+			print price($line->debit) . $separator;
-			print price($line->credit) . $this->separator;
+			print price($line->credit) . $separator;
-			print 'E' . $this->separator;
+			print 'E' . $separator;
-			print length_accountg($line->subledger_account) . $this->separator;
+			print length_accountg($line->subledger_account) . $separator;
-			print $this->end_line;
+			print $end_line;
 		}
 	}
 
@@ -270,28 +347,31 @@ class AccountancyExport
 	public function exportBob50($objectLines) {
 
 		// Bob50
+		$separator = ";";
+		$end_line = "\n";
+
 		foreach ( $objectLines as $line ) {
-			print $line->piece_num . $this->separator;
+			print $line->piece_num . $separator;
 			$date = dol_print_date($line->doc_date, '%d/%m/%Y');
-			print $date . $this->separator;
+			print $date . $separator;
 
 			if (empty($line->subledger_account)) {
-				print 'G' . $this->separator;
+				print 'G' . $separator;
-				print length_accounta($line->numero_compte) . $this->separator;
+				print length_accounta($line->numero_compte) . $separator;
 			} else {
 				if (substr($line->numero_compte, 0, 3) == '411') {
-					print 'C' . $this->separator;
+					print 'C' . $separator;
 				}
 				if (substr($line->numero_compte, 0, 3) == '401') {
-					print 'F' . $this->separator;
+					print 'F' . $separator;
 				}
-				print length_accountg($line->subledger_account) . $this->separator;
+				print length_accountg($line->subledger_account) . $separator;
 			}
 
-			print price($line->debit) . $this->separator;
+			print price($line->debit) . $separator;
-			print price($line->credit) . $this->separator;
+			print price($line->credit) . $separator;
-			print dol_trunc($line->label_operation, 32) . $this->separator;
+			print dol_trunc($line->label_operation, 32) . $separator;
-			print $this->end_line;
+			print $end_line;
 		}
 	}
 
@@ -305,7 +385,7 @@ class AccountancyExport
 	public function exportCiel(&$TData) {
 		global $conf;
 
-		$this->end_line ="\r\n";
+		$end_line ="\r\n";
 
 		$i = 1;
 		$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd
@@ -321,14 +401,14 @@ class AccountancyExport
 			$Tab['date_ope'] = dol_print_date($data->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
 			$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 12), 12);
 			$Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11);
-			$Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . $data->label_operation, 25), 25);
+			$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . dol_string_unaccent($data->label_operation), 25), 25);
 			$Tab['montant'] = str_pad(abs($data->montant), 13, ' ', STR_PAD_LEFT);
 			$Tab['type_montant'] = str_pad($data->sens, 1);
 			$Tab['vide'] = str_repeat(' ', 18);
-			$Tab['intitule_compte'] = str_pad(self::trunc($data->label_operation, 34), 34);
+			$Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
 			$Tab['end'] = 'O2003';
 
-			$Tab['end_line'] = $this->end_line;
+			$Tab['end_line'] = $end_line;
 
 			print implode($Tab);
 			$i ++;
@@ -345,9 +425,11 @@ class AccountancyExport
 	public function exportQuadratus(&$TData) {
 		global $conf;
 
-		$this->end_line ="\r\n";
+		$end_line ="\r\n";
 
-		$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
+        //We should use dol_now function not time however this is wrong date to transfert in accounting
+		//$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
+		//$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
 		foreach ( $TData as $data ) {
 			$code_compta = $data->numero_compte;
 			if (! empty($data->subledger_account))
@@ -358,29 +440,58 @@ class AccountancyExport
 			$Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);
 			$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
 			$Tab['folio'] = '000';
-			$Tab['date_ecriture'] = $date_ecriture;
+
+            //We use invoice date $data->doc_date not $date_ecriture which is the transfert date
+            //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
+			//$Tab['date_ecriture'] = $date_ecriture;
+			$Tab['date_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
 			$Tab['filler'] = ' ';
-			$Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 20), 20);
+			$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 20), 20);
 			$Tab['sens'] = $data->sens; // C or D
 			$Tab['signe_montant'] = '+';
-			$Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
+
+            //elarifr le montant doit etre en centimes sans point decimal !
+			$Tab['montant'] = str_pad(abs($data->montant*100), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
+		    // $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
 			$Tab['contrepartie'] = str_repeat(' ', 8);
+
+            // elarifr:  date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
 			if (! empty($data->date_echeance))
-				$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
+				//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
+				$Tab['date_echeance'] = dol_print_date($data->date_echeance,  '%d%m%y' );     // elarifr:  format must be ddmmyy
 			else
 				$Tab['date_echeance'] = '000000';
-			$Tab['lettrage'] = str_repeat(' ', 5);
+
+            //elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
+			//$Tab['lettrage'] = str_repeat(' ', 5);
+			$Tab['lettrage'] = str_repeat(' ', 2);
+			$Tab['codestat'] = str_repeat(' ', 3);
 			$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 5), 5);
-			$Tab['filler2'] = str_repeat(' ', 20);
+
+            //elarifr keep correct quadra named field instead of anon filler
+			//$Tab['filler2'] = str_repeat(' ', 20);
+			$Tab['affaire'] = str_repeat(' ', 10);
+			$Tab['quantity1'] = str_repeat(' ', 10);
 			$Tab['num_piece2'] = str_pad(self::trunc($data->piece_num, 8), 8);
 			$Tab['devis'] = str_pad($conf->currency, 3);
 			$Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3);
 			$Tab['filler3'] = str_repeat(' ', 3);
-			$Tab['libelle_ecriture2'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 32), 32);
+
-			$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
+            //elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
+            //as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
+            //todo we should filter more than only accent to avoid wrong line size
+            //TODO: remove invoice number doc_ref in libelle,
+            //TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
+			//$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 30), 30);
+			$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 30), 30);
+			$Tab['codetva'] = str_repeat(' ', 2);
+
+            //elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
+			//$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
+			$Tab['num_piece3'] = substr(self::trunc($data->doc_ref, 20), -10);
 			$Tab['filler4'] = str_repeat(' ', 73);
 
-			$Tab['end_line'] = $this->end_line;
+			$Tab['end_line'] = $end_line;
 
 			print implode($Tab);
 		}
@@ -396,24 +507,25 @@ class AccountancyExport
 	 */
 	public function exportEbp($objectLines) {
 
-		$this->separator = ',';
+		$separator = ',';
+		$end_line = "\n";
 
 		foreach ( $objectLines as $line ) {
 
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 
-			print $line->id . $this->separator;
+			print $line->id . $separator;
-			print $date . $this->separator;
+			print $date . $separator;
-			print $line->code_journal . $this->separator;
+			print $line->code_journal . $separator;
-			print length_accountg($line->numero_compte) . $this->separator;
+			print length_accountg($line->numero_compte) . $separator;
-			print substr(length_accountg($line->numero_compte),0,2) . $this->separator;
+			print substr(length_accountg($line->numero_compte),0,2) . $separator;
-			print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $this->separator;
+			print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $separator;
-			print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
+			print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$separator;
-			print price2num($line->montant).$this->separator;
+			print price2num($line->montant).$separator;
-			print $line->sens.$this->separator;
+			print $line->sens.$separator;
-			print $date . $this->separator;
+			print $date . $separator;
 			print 'EUR';
-			print $this->end_line;
+			print $end_line;
 		}
 	}
 
@@ -427,30 +539,61 @@ class AccountancyExport
 	 */
 	public function exportAgiris($objectLines) {
 
-		$this->separator = ';';
+		$separator = ';';
+		$end_line = "\n";
 
 		foreach ( $objectLines as $line ) {
 
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 
-			print $line->piece_num . $this->separator;
+			print $line->piece_num . $separator;
-			print $line->label_operation . $this->separator;
+			print $line->label_operation . $separator;
-			print $date . $this->separator;
+			print $date . $separator;
-			print $line->label_operation . $this->separator;
+			print $line->label_operation . $separator;
 
 			if (empty($line->subledger_account)) {
-				print length_accountg($line->numero_compte) . $this->separator;
+				print length_accountg($line->numero_compte) . $separator;
 			} else {
-				print length_accounta($line->subledger_account) . $this->separator;
+				print length_accounta($line->subledger_account) . $separator;
 			}
 
-			print $line->doc_ref . $this->separator;
+			print $line->doc_ref . $separator;
-			print price($line->debit) . $this->separator;
+			print price($line->debit) . $separator;
-			print price($line->credit) . $this->separator;
+			print price($line->credit) . $separator;
-			print price($line->montant).$this->separator;
+			print price($line->montant) . $separator;
-			print $line->sens.$this->separator;
+			print $line->sens . $separator;
 			print $line->code_journal;
-			print $this->end_line;
+			print $end_line;
+		}
+	}
+
+	/**
+	 * Export format : Configurable
+	 *
+	 * @param array $objectLines data
+	 *
+	 * @return void
+	 */
+	public function exportConfigurable($objectLines) {
+		global $conf;
+
+		foreach ($objectLines as $line) {
+			$tab = array();
+			// export configurable
+			$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
+			$tab[] = $line->piece_num;
+			$tab[] = $date;
+			$tab[] = $line->doc_ref;
+			$tab[] = $line->label_operation;
+			$tab[] =  length_accountg($line->numero_compte);
+			$tab[] =  length_accounta($line->subledger_account);
+			$tab[] =  price($line->debit);
+			$tab[] =  price($line->credit);
+			$tab[] =  price($line->montant);
+			$tab[] =  $line->code_journal;
+
+			$separator = $this->separator;
+			print implode($separator, $tab) . $this->end_line;
 		}
 	}
 

htdocs/accountancy/class/accountancysystem.class.php

@@ -107,7 +107,7 @@ class AccountancySystem
 
 		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_system";
 		$sql .= " (date_creation, fk_user_author, numero, label)";
-		$sql .= " VALUES ('" . $this->db->idate($now) . "'," . $user->id . ",'" . $this->numero . "','" . $this->label . "')";
+		$sql .= " VALUES ('" . $this->db->idate($now) . "'," . $user->id . ",'" . $this->db->escape($this->numero) . "','" . $this->db->escape($this->label) . "')";
 
 		dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);

htdocs/accountancy/class/accountingaccount.class.php

@@ -30,6 +30,21 @@
  */
 class AccountingAccount extends CommonObject
 {
+	public $element='accounting_account';
+	public $table_element='accounting_account';
+	public $picto = 'billr';
+
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
+
 	var $db;
 	var $error;
 	var $errors;
@@ -48,13 +63,17 @@ class AccountingAccount extends CommonObject
 	var $active;       // duplicate with status
 	var $status;
 
+
 	/**
 	 * Constructor
 	 *
 	 * @param DoliDB $db Database handle
 	 */
 	function __construct($db) {
+		global $conf;
+
 		$this->db = $db;
+		$this->next_prev_filter='fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';		// Used to add a filter in Form::showrefnav method
 	}
 
 	/**
@@ -63,7 +82,7 @@ class AccountingAccount extends CommonObject
 	 * @param 	int 	$rowid 				   Id
 	 * @param 	string 	$account_number 	   Account number
 	 * @param 	int 	$limittocurrentchart   1=Do not load record if it is into another accounting system
-	 * @return 	int                            <0 if KO, Id of record if OK and found
+	 * @return 	int                            <0 if KO, 0 if not found, Id of record if OK and found
 	 */
 	function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
 		global $conf;
@@ -91,6 +110,7 @@ class AccountingAccount extends CommonObject
 				if ($obj) {
 					$this->id = $obj->rowid;
 					$this->rowid = $obj->rowid;
+					$this->ref = $obj->account_number;
 					$this->datec = $obj->datec;
 					$this->tms = $obj->tms;
 					$this->fk_pcg_version = $obj->fk_pcg_version;
@@ -179,8 +199,8 @@ class AccountingAccount extends CommonObject
 		$sql .= ", " . $conf->entity;
 		$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
 		$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
-		$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->pcg_subtype . "'");
+		$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'");
-		$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->account_number . "'");
+		$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
 		$sql .= ", " . (empty($this->account_parent) ? 'NULL' : "'" . $this->db->escape($this->account_parent) . "'");
 		$sql .= ", " . (empty($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'");
 		$sql .= ", " . (empty($this->account_category) ? 'NULL' : "'" . $this->db->escape($this->account_category) . "'");
@@ -462,7 +482,7 @@ class AccountingAccount extends CommonObject
 	}
 
 	/**
-	 * Account desactivate
+	 * Account deactivated
 	 *
 	 * @param  int  $id         Id
 	 * @return int              <0 if KO, >0 if OK
@@ -494,7 +514,7 @@ class AccountingAccount extends CommonObject
 	}
 
 	/**
-	 * Account activate
+	 * Account activated
 	 *
 	 * @param  int  $id         Id
 	 * @return int              <0 if KO, >0 if OK

htdocs/accountancy/class/accountingjournal.class.php

@@ -29,7 +29,8 @@ class AccountingJournal extends CommonObject
 	public $element='accounting_journal';
 	public $table_element='accounting_journal';
 	public $fk_element = '';
-	protected $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	public $picto = 'generic';
 
 	var $rowid;
 
@@ -187,9 +188,6 @@ class AccountingJournal extends CommonObject
 
 		$url = DOL_URL_ROOT . '/accountancy/admin/journals_list.php?id=35';
 
-		$picto = 'billr';
-		$label='';
-
 		$label = '<u>' . $langs->trans("ShowAccountingJournal") . '</u>';
 		if (! empty($this->code))
 			$label .= '<br><b>'.$langs->trans('Code') . ':</b> ' . $this->code;
@@ -223,9 +221,11 @@ class AccountingJournal extends CommonObject
 		$label_link = $this->code;
 		if ($withlabel) $label_link .= ' - ' . $this->label;
 
-		if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend);
+		$result .= $linkstart;
-		if ($withpicto && $withpicto != 2) $result .= ' ';
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
-		if ($withpicto != 2) $result.=$linkstart . $label_link . $linkend;
+		if ($withpicto != 2) $result.= $label_link;
+		$result .= $linkend;
+
 		return $result;
 	}
 

htdocs/accountancy/class/bookkeeping.class.php

@@ -32,25 +32,18 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
 class BookKeeping extends CommonObject
 {
 	/**
-	 *
 	 * @var string Error code (or message)
-	 * @deprecated
-	 *
-	 * @see Accountingbookkeeping::errors
 	 */
 	public $error;
 	/**
-	 *
 	 * @var string[] Error codes (or messages)
 	 */
 	public $errors = array ();
 	/**
-	 *
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'accountingbookkeeping';
 	/**
-	 *
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'accounting_bookkeeping';
@@ -58,19 +51,18 @@ class BookKeeping extends CommonObject
 	public $entity = 1;
 
 	/**
-	 *
 	 * @var BookKeepingLine[] Lines
 	 */
 	public $lines = array ();
 
 	/**
-	 *
 	 * @var int ID
 	 */
 	public $id;
 	/**
 	 */
 	public $doc_date;
+	public $date_lim_reglement;
 	public $doc_type;
 	public $doc_ref;
 	public $fk_doc;
@@ -201,13 +193,18 @@ class BookKeeping extends CommonObject
 
 		$this->piece_num = 0;
 
-		// First check if line not yet already in bookkeeping
+		// First check if line not yet already in bookkeeping.
+		// Note that we must include doc_type - fk_doc - numero_compte - label to be sure to have unicity of line (we may have several lines
+		// with same doc_type, fk_odc, numero_compte for 1 invoice line when using localtaxes with same account)
+		// WARNING: This is not reliable, label may have been modified. This is just a small protection.
+		// The page to make journalization make the test on couple doc_type - fk_doc only.
 		$sql = "SELECT count(*) as nb";
 		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
 		$sql .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'";
 		$sql .= " AND fk_doc = " . $this->fk_doc;
-		$sql .= " AND fk_docdet = " . $this->fk_docdet;					// This field can be 0 is record is for several lines
+		//$sql .= " AND fk_docdet = " . $this->fk_docdet;					// This field can be 0 if record is for several lines
 		$sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'";
+		$sql .= " AND label_operation = '" . $this->db->escape($this->label_operation) . "'";
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
 
 		$resql = $this->db->query($sql);
@@ -255,6 +252,7 @@ class BookKeeping extends CommonObject
 
 				$sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " (";
 				$sql .= "doc_date";
+				$sql .= ", date_lim_reglement";
 				$sql .= ", doc_type";
 				$sql .= ", doc_ref";
 				$sql .= ", fk_doc";
@@ -277,6 +275,7 @@ class BookKeeping extends CommonObject
 				$sql .= ', entity';
 				$sql .= ") VALUES (";
 				$sql .= "'" . $this->db->idate($this->doc_date) . "'";
+				$sql .= ", ".(! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'");
 				$sql .= ",'" . $this->db->escape($this->doc_type) . "'";
 				$sql .= ",'" . $this->db->escape($this->doc_ref) . "'";
 				$sql .= "," . $this->fk_doc;
@@ -444,6 +443,7 @@ class BookKeeping extends CommonObject
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . $mode.'(';
 		$sql .= 'doc_date,';
+		$sql .= 'date_lim_reglement,';
 		$sql .= 'doc_type,';
 		$sql .= 'doc_ref,';
 		$sql .= 'fk_doc,';
@@ -466,6 +466,7 @@ class BookKeeping extends CommonObject
 		$sql .= 'entity';
 		$sql .= ') VALUES (';
 		$sql .= ' ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'" . $this->db->idate($this->doc_date) . "'") . ',';
+		$sql .= ' ' . (! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'") . ',';
 		$sql .= ' ' . (! isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ',';
 		$sql .= ' ' . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ',';
 		$sql .= ' ' . (empty($this->fk_doc) ? '0' : $this->fk_doc) . ',';
@@ -540,6 +541,7 @@ class BookKeeping extends CommonObject
 		$sql = 'SELECT';
 		$sql .= ' t.rowid,';
 		$sql .= " t.doc_date,";
+		$sql .= " t.date_lim_reglement,";
 		$sql .= " t.doc_type,";
 		$sql .= " t.doc_ref,";
 		$sql .= " t.fk_doc,";
@@ -558,7 +560,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
-		$sql .= " t.piece_num";
+		$sql .= " t.piece_num,";
+		$sql .= " t.date_creation";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode. ' as t';
 		$sql .= ' WHERE 1 = 1';
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@@ -577,6 +580,7 @@ class BookKeeping extends CommonObject
 				$this->id = $obj->rowid;
 
 				$this->doc_date = $this->db->jdate($obj->doc_date);
+				$this->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
 				$this->doc_type = $obj->doc_type;
 				$this->doc_ref = $obj->doc_ref;
 				$this->fk_doc = $obj->fk_doc;
@@ -596,6 +600,7 @@ class BookKeeping extends CommonObject
 				$this->code_journal = $obj->code_journal;
 				$this->journal_label = $obj->journal_label;
 				$this->piece_num = $obj->piece_num;
+				$this->date_creation = $this->db->jdate($obj->date_creation);
 			}
 			$this->db->free($resql);
 
@@ -623,13 +628,15 @@ class BookKeeping extends CommonObject
 	 * @param array $filter filter array
 	 * @param string $filtermode filter mode (AND or OR)
 	 *
-	 * @return int <0 if KO, >0 if OK
+	 * @return int <0 if KO, >=0 if OK
 	 */
 	public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
 		global $conf;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
+		$this->lines = array();
+
 		$sql = 'SELECT';
 		$sql .= ' t.rowid,';
 		$sql .= " t.doc_date,";
@@ -651,7 +658,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
-		$sql .= " t.piece_num";
+		$sql .= " t.piece_num,";
+		$sql .= " t.date_creation";
 		// Manage filter
 		$sqlwhere = array ();
 		if (count($filter) > 0) {
@@ -668,6 +676,8 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
 				} elseif ($key == 't.label_operation') {
 					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
+				} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
 				} else {
 					$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
 				}
@@ -687,7 +697,6 @@ class BookKeeping extends CommonObject
 		if (! empty($limit)) {
 			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
 		}
-		$this->lines = array ();
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -718,6 +727,7 @@ class BookKeeping extends CommonObject
 				$line->code_journal = $obj->code_journal;
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
+				$line->date_creation = $obj->date_creation;
 
 				$this->lines[] = $line;
 			}
@@ -770,7 +780,9 @@ class BookKeeping extends CommonObject
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
-		$sql .= " t.piece_num";
+		$sql .= " t.piece_num,";
+		$sql .= " t.date_creation,";
+		$sql .= " t.tms as date_modification";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
 		// Manage filter
 		$sqlwhere = array ();
@@ -786,6 +798,10 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key . '=' . $value;
 				} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
 					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
+				} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
+				} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
 				} else {
 					$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
 				}
@@ -834,6 +850,8 @@ class BookKeeping extends CommonObject
 				$line->code_journal = $obj->code_journal;
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
+				$line->date_creation = $this->db->jdate($obj->date_creation);
+				$line->date_modification = $this->db->jdate($obj->date_modification);
 
 				$this->lines[] = $line;
 			}
@@ -860,9 +878,12 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+	public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+	{
 		global $conf;
 
+		$this->lines = array();
+
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$sql = 'SELECT';
@@ -905,7 +926,6 @@ class BookKeeping extends CommonObject
 		if (! empty($limit)) {
 			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
 		}
-		$this->lines = array ();
 
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -1072,8 +1092,12 @@ class BookKeeping extends CommonObject
 	 * @param  string  $mode           Mode
 	 * @return number                  <0 if KO, >0 if OK
 	 */
-	public function updateByMvt($piece_num='', $field='', $value='', $mode='') {
+	public function updateByMvt($piece_num='', $field='', $value='', $mode='')
+	{
+		$error=0;
+
 		$this->db->begin();
+
 		$sql = "UPDATE " . MAIN_DB_PREFIX .  $this->table_element . $mode . " as ab";
 		$sql .= ' SET ab.' . $field . '=' . (is_numeric($value)?$value:"'".$value."'");
 		$sql .= ' WHERE ab.piece_num=' . $piece_num ;
@@ -1217,18 +1241,17 @@ class BookKeeping extends CommonObject
 	/**
 	 * Delete bookkepping by piece number
 	 *
-	 * @param int $piecenum peicenum to delete
+	 * @param 	int 	$piecenum 	Piecenum to delete
-	 * @param string $mode Mode
 	 * @return 	int 				Result
 	 */
-	function deleteMvtNum($piecenum, $mode) {
+	function deleteMvtNum($piecenum) {
 		global $conf;
 
 		$this->db->begin();
 
 		// first check if line not yet in bookkeeping
 		$sql = "DELETE";
-		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element. $mode;
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
 		$sql .= " WHERE piece_num = " . $piecenum;
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
 
@@ -1326,6 +1349,7 @@ class BookKeeping extends CommonObject
 		$this->code_journal = 'VT';
 		$this->journal_label = 'Journal de vente';
 		$this->piece_num = '';
+		$this->date_creation = $now;
 	}
 
 	/**
@@ -1338,7 +1362,7 @@ class BookKeeping extends CommonObject
 	public function fetchPerMvt($piecenum, $mode='') {
 		global $conf;
 
-		$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type";
+		$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type,date_creation";
 		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
 		$sql .= " WHERE piece_num = " . $piecenum;
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@@ -1354,6 +1378,7 @@ class BookKeeping extends CommonObject
 			$this->doc_date = $this->db->jdate($obj->doc_date);
 			$this->doc_ref = $obj->doc_ref;
 			$this->doc_type = $obj->doc_type;
+			$this->date_creation = $obj->date_creation;
 		} else {
 			$this->error = "Error " . $this->db->lasterror();
 			dol_syslog(get_class($this) . "::" . __METHOD__ . $this->error, LOG_ERR);
@@ -1404,7 +1429,7 @@ class BookKeeping extends CommonObject
 		$sql = "SELECT rowid, doc_date, doc_type,";
 		$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
 		$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
-		$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num";
+		$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation";
 		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
 		$sql .= " WHERE piece_num = " . $piecenum;
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@@ -1437,6 +1462,7 @@ class BookKeeping extends CommonObject
 				$line->code_journal = $obj->code_journal;
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
+				$line->date_creation = $obj->date_creation;
 
 				$this->linesmvt[] = $line;
 			}
@@ -1515,11 +1541,16 @@ class BookKeeping extends CommonObject
 	 * @param  string   $piece_num     Piece num
 	 * @return void
 	 */
-	public function transformTransaction($direction=0,$piece_num='') {
+	public function transformTransaction($direction=0,$piece_num='')
+	{
+		$error = 0;
+
 		$this->db->begin();
-		if ($direction==0) {
+
+		if ($direction==0)
+		{
 			$next_piecenum=$this->getNextNumMvt();
-			if ($result < 0) {
+			if ($next_piecenum < 0) {
 				$error++;
 			}
 			$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'(doc_date, doc_type,';
@@ -1770,4 +1801,5 @@ class BookKeepingLine
 	public $code_journal;
 	public $journal_label;
 	public $piece_num;
+	public $date_creation;
 }

htdocs/accountancy/class/lettering.class.php

@@ -19,15 +19,13 @@
 
 /**
  * \file accountancy/class/bookkeeping.class.php
- * \ingroup   Accounting Expert
+ * \ingroup Advanced accountancy
- * \brief     Fichier de la classe des comptes comptable
+ * \brief 	File of class for lettering
  */
-
 include_once DOL_DOCUMENT_ROOT . "/accountancy/class/bookkeeping.class.php";
 include_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php";
 include_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
 
-
 /**
  * Class lettering
  */
@@ -39,261 +37,249 @@ class lettering extends BookKeeping
 	 * @param int $socid Thirdparty id
 	 * @return void
 	 */
-	public function lettrageTiers($socid) {
+	public function lettrageTiers($socid)
-
+	{
-		$db = $this->db;
+		$error = 0;
 
 		$object = new Societe($this->db);
 		$object->id = $socid;
 		$object->fetch($socid);
 
-
+		if ($object->code_compta == '411CUSTCODE') {
-		if( $object->code_compta == '411CUSTCODE')
 			$object->code_compta = '';
+		}
 
-		if( $object->code_compta_fournisseur == '401SUPPCODE')
+		if ($object->code_compta_fournisseur == '401SUPPCODE') {
 			$object->code_compta_fournisseur = '';
-
-
-
-		$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.lettering_code, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering ";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-			$sql .= " WHERE code_journal = 'BQ' AND  ( ";
-		if(!empty($object->code_compta)  )
-			$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-		if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-			$sql .= "  OR  ";
-		if(!empty($object->code_compta_fournisseur)  )
-		$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-
-		$sql .= " ) AND ( bk.date_lettering ='' OR bk.date_lettering IS NULL ) AND bk.lettering_code  !='' ";
-
-		$sql .= " GROUP BY bk.lettering_code  ";
-
-
-		$resql = $db->query ( $sql );
-		if ($resql) {
-			$num = $db->num_rows ( $resql );
-			$i = 0;
-
-			while ( $i < $num ) {
-				$obj = $db->fetch_object ( $resql );
-				$i++;
-
-					$sql = "SELECT  bk.rowid  ";
-					$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-					$sql .= " WHERE  bk.lettering_code = '".$obj->lettering_code."' ";
-										$sql .= " AND ( ";
-						if(!empty($object->code_compta)  )
-							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-							$sql .= "  OR  ";
-						if(!empty($object->code_compta_fournisseur)  )
-							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-						$sql .= " )  ";
-// echo $sql;
-					$resql2 = $db->query ( $sql );
-					if ($resql2) {
-						$num2 = $db->num_rows ( $resql2 );
-						$i2 = 0;
-						$ids = array();
-						while ( $i2 < $num2 ) {
-							$obj2 = $db->fetch_object ( $resql2 );
-							$i2++;
-							$ids[] = $obj2->rowid;
 		}
 
-
-						if(count($ids)  > 1 ){
-							$result =  $this->updatelettrage($ids);
-
-						// 	var_dump($result);
-// 							if( $result < 0 ){
-// 								setEventMessages('', $BookKeeping->errors, 'errors' );
-// 								$error++;
-//
-// 							}
-						}
-					}
-			}
-		}
-
-
 		/**
-			Prise en charge des lettering complexe avec prelevment , virement
+		 * Prise en charge des lettering complexe avec prelevment , virement
 		 */
-		$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
+		$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, ";
+		$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
+		$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 		$sql .= " LEFT JOIN  " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
-		$sql .= " WHERE code_journal = 'BQ' AND  ( ";
+		$sql .= " WHERE   ( ";
 		if (! empty($object->code_compta))
-			$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+			$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 		if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
 			$sql .= "  OR  ";
 		if (! empty($object->code_compta_fournisseur))
-		$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+			$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 
-		$sql .= " ) AND date_lettering ='' ";
+		$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
-		$sql .= " GROUP BY bk.lettering_code  ";
+		$sql .= "  AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
+		$sql .= $this->db->order('bk.doc_date', 'DESC');
 
 		// echo $sql;
 		//
-		$resql = $db->query ( $sql );
+		$resql = $this->db->query($sql);
 		if ($resql) {
-			$num = $db->num_rows ( $resql );
+			$num = $this->db->num_rows($resql);
-			$i = 0;
 
-			while ( $i < $num ) {
+			while ($obj = $this->db->fetch_object($resql) ) {
-				$obj = $db->fetch_object ( $resql );
 				$ids = array();
-				$i++;
+				$ids_fact = array();
 
-	// 			print_r($obj);
+				if ($obj->type == 'payment_supplier')
-
+				{
-
+					$sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id';
-
-					if($obj->type =='payment_supplier' ) {
-						$ids[] = $obj->rowid;
-
-					$sql= 'SELECT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank ';
 					$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
 					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
 					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
-					$sql.= " INNER JOIN " .MAIN_DB_PREFIX .  "accounting_bookkeeping as bk ON(  bk.fk_doc = facf.ref) ";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
-	// 				$sqlmid.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc ON  soc.rowid=facf.fk_soc";
+					$sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' ";
-	// 				$sqlmid.= " INNER JOIN " . MAIN_DB_PREFIX . "c_paiement as payc ON  payc.id=payf.fk_paiement";
+					$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
-						$sql .= " WHERE 1   ";
-						$sql .= "   AND  fk_paiementfourn = '".$obj->url_id."' ";
-	// 					$sql .= " AND (bk.numero_compte = '" . $object->code_compta . "' OR  bk.numero_compte = '" . $object->code_compta_fournisseur . "') ";
 					$sql .= " AND ( ";
-						if(!empty($object->code_compta)  )
+					if (! empty($object->code_compta)) {
-							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+						$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
-						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-							$sql .= "  OR  ";
-						if(!empty($object->code_compta_fournisseur)  )
-							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-						$sql .= " )  ";
-	// 					echo $sql;
-	// 					exit;
 					}
-					elseif($obj->type =='payment' ){
+					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
-						$ids[] = $obj->rowid;
+						$sql .= "  OR  ";
+					}
+					if (! empty($object->code_compta_fournisseur)) {
+						$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
+					}
+					$sql .= " )  ";
 
-						$sql= 'SELECT bk.rowid,fac.facnumber , pay.fk_bank ';
+					$resql2 = $this->db->query($sql);
+					if ($resql2) {
+						while ( $obj2 = $this->db->fetch_object($resql2) ) {
+							$ids[$obj2->rowid] = $obj2->rowid;
+							$ids_fact[] = $obj2->fact_id;
+						}
+					} else {
+						$this->errors[] = $this->db->lasterror;
+						return - 1;
+					}
+					if (count($ids_fact)) {
+						$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
+						$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
+						$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON(  bk.fk_doc = facf.rowid AND facf.rowid IN (" . implode(',', $ids_fact) . "))";
+						$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) ";
+						$sql .= " AND ( ";
+						if (! empty($object->code_compta)) {
+							$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
+						}
+						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+							$sql .= "  OR  ";
+						}
+						if (! empty($object->code_compta_fournisseur)) {
+							$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
+						}
+						$sql .= " )  ";
+
+						$resql2 = $this->db->query($sql);
+						if ($resql2) {
+							while ( $obj2 = $this->db->fetch_object($resql2) ) {
+								$ids[$obj2->rowid] = $obj2->rowid;
+							}
+						} else {
+							$this->errors[] = $this->db->lasterror;
+							return - 1;
+						}
+					}
+				} elseif ($obj->type == 'payment') {
+
+					$sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id';
 					$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
 					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
-						$sql.= " INNER JOIN " .MAIN_DB_PREFIX .  "accounting_bookkeeping as bk ON(  bk.fk_doc = fac.rowid) ";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
-						$sql .= " WHERE 1   ";
+					$sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' ";
-						$sql .= "   AND   payfac.fk_paiement = '".$obj->url_id."' ";
+					$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
 					$sql .= " AND ( ";
-						if(!empty($object->code_compta)  )
+					if (! empty($object->code_compta)) {
-							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+						$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
-						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+					}
+					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
 						$sql .= "  OR  ";
-						if(!empty($object->code_compta_fournisseur)  )
+					}
-							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+					if (! empty($object->code_compta_fournisseur)) {
+						$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
+					}
 					$sql .= " )  ";
 
-	// 					echo $sql;
+					$resql2 = $this->db->query($sql);
-					}
-
-
-
-					$resql2 = $db->query ( $sql );
 					if ($resql2) {
-						$num2 = $db->num_rows ( $resql2 );
+						while ( $obj2 = $this->db->fetch_object($resql2) ) {
-						$i2 = 0;
+							$ids[$obj2->rowid] = $obj2->rowid;
+							$ids_fact[] = $obj2->fact_id;
+						}
+					} else {
+						$this->errors[] = $this->db->lasterror;
+						return - 1;
+					}
+					if (count($ids_fact)) {
+						$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
+						$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
+						$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON(  bk.fk_doc = fac.rowid AND fac.rowid IN (" . implode(',', $ids_fact) . "))";
+						$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) ";
+						$sql .= " AND ( ";
+						if (! empty($object->code_compta)) {
+							$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
+						}
+						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+							$sql .= "  OR  ";
+						}
+						if (! empty($object->code_compta_fournisseur)) {
+							$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
+						}
+						$sql .= " )  ";
 
-						while ( $i2 < $num2 ) {
+						$resql2 = $this->db->query($sql);
-							$obj2 = $db->fetch_object ( $resql2 );
+						if ($resql2) {
-							$i2++;
+							while ( $obj2 = $this->db->fetch_object($resql2) ) {
-							$ids[] = $obj2->rowid;
+								$ids[$obj2->rowid] = $obj2->rowid;
+							}
+						} else {
+							$this->errors[] = $this->db->lasterror;
+							return - 1;
+						}
+					}
 				}
 
-	// 					print_r($ids);
-	// 					exit;
 				if (count($ids) > 1) {
 					$result = $this->updatelettrage($ids);
-
-	// 						var_dump($result);
-// 							if( $result < 0 ){
-// 								setEventMessages('', $BookKeeping->errors, 'errors' );
-// 								$error++;
-//
-// 							}
-						}
-
-	// 					exit;
 				}
 			}
 		}
-
+		if ($error) {
-
+			foreach ( $this->errors as $errmsg ) {
+				dol_syslog(get_class($this) . "::" . __METHOD__ . $errmsg, LOG_ERR);
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
+			}
+			return - 1 * $error;
+		} else {
+			return 1;
+		}
 	}
 
-
+	/**
-	public function updatelettrage($ids, $notrigger=false){
+	 *
+	 * @param array $ids ids array
+	 * @param boolean $notrigger no trigger
+ 	 * @return number
+	 */
+	public function updateLettrage($ids = array(), $notrigger = false)
+	{
 		$error = 0;
+		$lettre = 'AAA';
+
+		dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
+
+		$sql = "SELECT DISTINCT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
+		$sql .= " lettering_code != '' ORDER BY lettering_code DESC limit 1;  ";
 
-		$sql = "SELECT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
-		$sql .= " lettering_code != '' GROUP BY lettering_code ORDER BY lettering_code DESC limit 1;  ";
-// 		echo $sql;
 		$result = $this->db->query($sql);
 		if ($result) {
 			$obj = $this->db->fetch_object($result);
 			$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
 			if (! empty($obj->lettering_code))
 				$lettre++;
-		}
+		} else {
-		else{
+			$this->errors[] = 'Error' . $this->db->lasterror();
-			$this->errors[] = 'Error'.$this->db->lasterror();;
 			$error++;
 		}
-// 			var_dump(__line__, $error);
 
 		$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred   FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
 		$sql .= " rowid IN (" . implode(',', $ids) . ") ";
 		$result = $this->db->query($sql);
 		if ($result) {
 			$obj = $this->db->fetch_object($result);
-// 			print_r($obj);
 			if (! (round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) {
-// 				echo $sql;
-// 				print_r($obj);
 				$this->errors[] = 'Total not exacts ' . round(abs($obj->deb), 2) . ' vs ' . round(abs($obj->cred), 2);
 				$error++;
 			}
-		}
+		} else {
-		else{
+			$this->errors[] = 'Erreur sql' . $this->db->lasterror();
-			$this->errors[] = 'Erreur sql'.$this->db->lasterror();;
 			$error++;
 		}
 
-
 		// Update request
 
 		$now = dol_now();
 
+		if (! $error)
+		{
 			$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET";
 			$sql .= " lettering_code='" . $lettre . "'";
-		$sql.= " , date_lettering = " .$now ;  // todo correct date it's false
+			$sql .= " , date_lettering = '" . $this->db->idate($now) . "'"; // todo correct date it's false
 			$sql .= "  WHERE rowid IN (" . implode(',', $ids) . ") ";
-// 		echo $sql ;
-//
-// 		var_dump(__line__, $error);
-// 		print_r($this->errors);
-// 		exit;
 			$this->db->begin();
 
 			dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
+			if (! $resql) {
+				$error++;
+				$this->errors[] = "Error " . $this->db->lasterror();
+			}
+		}
 
-			if (! $error)
+		if (! $error) {
-			{
+			if (! $notrigger) {
-				if (! $notrigger)
-				{
 				// Uncomment this and change MYOBJECT to your own tag if you
 				// want this action calls a trigger.
 
@@ -305,26 +291,18 @@ class lettering extends BookKeeping
 				// // End call triggers
 			}
 		}
-// 				var_dump(__line__, $error);
 		// Commit or rollback
-			if ($error)
+		if ($error) {
-			{
+			foreach ( $this->errors as $errmsg ) {
-// 				foreach($this->errors as $errmsg)
+				dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
-// 				{
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
-// 					dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
-// 					$this->error.=($this->error?', '.$errmsg:$errmsg);
-// 				}
-				$this->db->rollback();
-// 				echo $this->error;
-// 						var_dump(__line__, $error);
-				return -1*$error;
 			}
-			else
+			$this->db->rollback();
-			{
+			return - 1 * $error;
+		} else {
 			$this->db->commit();
 			return 1;
 		}
 	}
-
 }
 

htdocs/accountancy/customer/card.php

@@ -19,7 +19,7 @@
 
 /**
  * \file 	htdocs/accountancy/customer/card.php
- * \ingroup Accountancy
+ * \ingroup Advanced accountancy
  * \brief 	Card customer ventilation
  */
 require '../../main.inc.php';
@@ -33,6 +33,9 @@ $langs->load("bills");
 $langs->load("accountancy");
 
 $action = GETPOST('action', 'alpha');
+$cancel = GETPOST('cancel', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
 $codeventil = GETPOST('codeventil');
 $id = GETPOST('id');
 
@@ -40,12 +43,15 @@ $id = GETPOST('id');
 if ($user->societe_id > 0)
 	accessforbidden();
 
+
 /*
  * Actions
  */
 
-if ($action == 'ventil' && $user->rights->accounting->bind->write) {
+if ($action == 'ventil' && $user->rights->accounting->bind->write)
-	if (! GETPOST('cancel', 'alpha')) {
+{
+	if (! $cancel)
+	{
 	    if ($codeventil < 0) $codeventil = 0;
 
 		$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
@@ -59,6 +65,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
 		else
 		{
 		    setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+		    if ($backtopage)
+		    {
+		    	header("Location: ".$backtopage);
+		    	exit();
+		    }
 		}
 	} else {
 		header("Location: ./lines.php");
@@ -109,6 +120,7 @@ if (! empty($id)) {
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
+			print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';
 
 			print load_fiche_titre($langs->trans('CustomersVentilation'), '', 'title_setup');
 

htdocs/accountancy/customer/index.php

@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013       Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2013-2014  Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2016 Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2014       Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015       Jean-François Ferry	<jfefe@aternatik.fr>
  *
@@ -108,29 +108,6 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
 	}
-} elseif ($action == 'fixaccountancycode') {
-	$error = 0;
-	$db->begin();
-
-	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
-	$sql1 .= " SET fk_code_ventilation = 0";
-	$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
-	$sql1 .= '	(SELECT accnt.rowid ';
-	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
-	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
-	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
-
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
-
-	$resql1 = $db->query($sql1);
-	if (! $resql1) {
-		$error ++;
-		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
-	} else {
-		$db->commit();
-		setEventMessage($langs->trans('Done'), 'mesgs');
-	}
 } elseif ($action == 'cleanaccountancycode') {
 	$error = 0;
 	$db->begin();
@@ -144,7 +121,7 @@ if ($action == 'validatehistory') {
 	$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
 	$sql1.=")";
 
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
 
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
@@ -169,13 +146,29 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
 
 print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
 
+// Clean database
+$db->begin();
+$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
+$sql1 .= " SET fk_code_ventilation = 0";
+$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
+$sql1 .= '	(SELECT accnt.rowid ';
+$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
+$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+$resql1 = $db->query($sql1);
+if (! $resql1) {
+	$error ++;
+	$db->rollback();
+	setEventMessage($db->lasterror(), 'errors');
+} else {
+	$db->commit();
+}
+// End clean database
+
 print $langs->trans("DescVentilCustomer") . '<br>';
 print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
 print '<br>';
-//print '<div class="inline-block divButAction">';
-// TODO Remove this. Should be done always or into the repair.php script.
-if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
-//print '</div>';
 
 $sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd";
 $sql .= " , " . MAIN_DB_PREFIX . "facture as f";
@@ -205,6 +198,7 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye
 
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -266,13 +260,14 @@ if ($resql) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';
 
 print '<br>';
 
 
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -315,6 +310,7 @@ if ($resql) {
 		}
 		else print length_accountg($row[0]);
 		print '</td>';
+
 		print '<td align="left">';
 		if ($row[0] == 'tobind')
 		{
@@ -322,6 +318,7 @@ if ($resql) {
 		}
 		else print $row[1];
 		print '</td>';
+
 		for($i = 2; $i <= 12; $i ++) {
 			print '<td align="right">' . price($row[$i]) . '</td>';
 		}
@@ -334,7 +331,7 @@ if ($resql) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';
 
 
 if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ?
@@ -344,7 +341,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 
 	print_fiche_titre($langs->trans("OtherInfo"), '', '');
 
-	print "<br>\n";
+	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';
 	for($i = 1; $i <= 12; $i ++) {
@@ -386,10 +383,12 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 		print $db->lasterror(); // Show last sql error
 	}
 	print "</table>\n";
+	print '</div>';
 
 
 	if (! empty($conf->margin->enabled)) {
 		print "<br>\n";
+		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre"><td width="400">' . $langs->trans("TotalMarge") . '</td>';
 		for($i = 1; $i <= 12; $i ++) {
@@ -432,6 +431,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 			print $db->lasterror(); // Show last sql error
 		}
 		print "</table>\n";
+		print '</div>';
 	}
 }
 

htdocs/accountancy/customer/lines.php

@@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("bills");
@@ -51,6 +53,9 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
@@ -59,7 +64,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page', 'int');
-if ($page < 0) $page = 0;
+if (empty($page) || $page < 0) $page = 0;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 $offset = $limit * $page;
@@ -95,6 +100,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
+	$search_day = '';
+	$search_month = '';
+	$search_year = '';
 	$search_country = '';
 	$search_tvaintra = '';
 }
@@ -130,6 +138,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
  * View
  */
 
+$form = new Form($db);
+$formother = new FormOther($db);
+
 llxHeader('', $langs->trans("CustomersVentilation") . ' - ' . $langs->trans("Dispatched"));
 
 print '<script type="text/javascript">
@@ -195,6 +206,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("fd.tva_tx", $search_vat);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 if (strlen(trim($search_country))) {
 	$sql .= natural_search("co.label", $search_country);
 }
@@ -235,6 +259,9 @@ if ($result) {
 		$param .= "&search_account=" . $search_account;
 	if ($search_vat)
 		$param .= "&search_vat=" . $search_vat;
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_country)
 		$param .= "&search_country=" . $search_country;
 	if ($search_tvaintra)
@@ -265,7 +292,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -334,7 +365,7 @@ if ($result) {
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
 		print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 		print '<td align="center">';
-		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
+		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')).'">';
 		print img_edit();
 		print '</a>';
 		print '</td>';

htdocs/accountancy/customer/list.php

@@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -60,6 +62,10 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
+
 $btn_ventil = GETPOST('ventil', 'alpha');
 
 // Load variable for pagination
@@ -67,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -93,13 +99,15 @@ $accounting = new AccountingAccount($db);
 $aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
 $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
 
+$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
+
 
 /*
  * Action
  */
 
-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
 $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
@@ -118,6 +126,9 @@ if (empty($reshook))
 		$search_amount = '';
 		$search_account = '';
 		$search_vat = '';
+		$search_day = '';
+		$search_month = '';
+		$search_year = '';
 	}
 
 	// Mass actions
@@ -131,6 +142,7 @@ if (empty($reshook))
 
 if ($massaction == 'ventil') {
     $msg='';
+
     //print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
     if (! empty($mesCasesCochees)) {
         $msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
@@ -158,7 +170,7 @@ if ($massaction == 'ventil') {
                 $accountventilated = new AccountingAccount($db);
                 $accountventilated->fetch($monCompte, '');
 
-                dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
+                dol_syslog("accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
                 if ($db->query($sql)) {
                     $msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
                     $ok++;
@@ -184,11 +196,20 @@ if ($massaction == 'ventil') {
  */
 
 $form = new Form($db);
+$formother = new FormOther($db);
 
 llxHeader('', $langs->trans("Ventilation"));
 
+if (empty($chartaccountcode))
+{
+	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
+	llxFooter();
+	$db->close();
+	exit;
+}
+
 // Customer Invoice lines
-$sql = "SELECT f.facnumber, f.rowid as facid, f.datef, f.type as ftype,";
+$sql = "SELECT f.rowid as facid, f.facnumber, f.datef, f.type as ftype,";
 $sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid";
@@ -198,12 +219,11 @@ $sql.=$hookmanager->resPrint;
 $sql.= " FROM " . MAIN_DB_PREFIX . "facture as f";
 $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture";
 $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.fk_pcg_version = '" . $chartaccountcode."'";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.fk_pcg_version = '" . $chartaccountcode."'";
 $sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 $sql.= " AND product_type <= 2";
-$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='' OR p.accountancy_code_sell NOT IN
-	(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy  WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
 // Add search filter like
 if ($search_lineid) {
     $sql .= natural_search("l.rowid", $search_lineid, 1);
@@ -229,10 +249,23 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
     $sql .= natural_search("l.tva_tx",$search_vat,1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
 } else {
-	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
+	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
 }
 $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")";    // We don't share object for accountancy
 
@@ -253,7 +286,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog("/accountancy/customer/list.php", LOG_DEBUG);
+dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
 	$num_lines = $db->num_rows($result);
@@ -264,14 +297,23 @@ if ($result) {
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
+	if ($search_invoice)     $param.='&search_invoice='.urlencode($search_invoice);
+	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
+	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
+	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
+	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);
 
 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
 	    //'presend'=>$langs->trans("SendByMail"),
 	    //'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
-	//if ($massaction == 'presend') $arrayofmassactions=array();
+	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
 
 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
@@ -287,6 +329,12 @@ if ($result) {
 
 	print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
 
+	/*$topicmail="Information";
+	 $modelmail="project";
+	 $objecttmp=new Project($db);
+	 $trackid='prj'.$object->id;
+	 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
+
 	if ($msg) print $msg.'<br>';
 
 	$moreforfilter = '';
@@ -298,7 +346,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -421,12 +473,14 @@ if ($result) {
 
 		// Suggested accounting account
 		print '<td align="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
+		// Column with checkbox
 		print '<td align="center">';
-		print '<input type="checkbox" class="flat checkforselect" name="toselect[]"  value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
 		print '</td>';
+
 		print '</tr>';
 		$i ++;
 	}
@@ -438,5 +492,17 @@ if ($result) {
 	print $db->error();
 }
 
+// Add code to auto check the box when we select an account
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	jQuery(".codeventil").change(function() {
+		var s=$(this).attr("id").replace("codeventil", "")
+		console.log(s+" "+$(this).val());
+		if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
+		else jQuery(".checkforselect"+s).prop("checked", true);
+	});
+});
+</script>';
+
 llxFooter();
 $db->close();

htdocs/accountancy/expensereport/card.php

@@ -23,7 +23,7 @@
  */
 /**
  * \file		htdocs/accountancy/supplier/card.php
- * \ingroup		Accountancy
+ * \ingroup		Advanced accountancy
  * \brief		Card expense report ventilation
  */
 require '../../main.inc.php';
@@ -38,6 +38,9 @@ $langs->load("accountancy");
 $langs->load("trips");
 
 $action = GETPOST('action', 'alpha');
+$cancel = GETPOST('cancel', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
 $codeventil = GETPOST('codeventil');
 $id = GETPOST('id');
 
@@ -45,12 +48,15 @@ $id = GETPOST('id');
 if ($user->societe_id > 0)
 	accessforbidden();
 
+
 /*
  * Actions
  */
 
-if ($action == 'ventil' && $user->rights->accounting->bind->write) {
+if ($action == 'ventil' && $user->rights->accounting->bind->write)
-	if (! GETPOST('cancel', 'alpha')) {
+{
+	if (! $cancel)
+	{
 		if ($codeventil < 0) $codeventil = 0;
 
 		$sql = " UPDATE " . MAIN_DB_PREFIX . "expensereport_det";
@@ -64,6 +70,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
 		else
 		{
 			setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+			if ($backtopage)
+			{
+				header("Location: ".$backtopage);
+				exit();
+			}
 		}
 	} else {
 		header("Location: ./lines.php");
@@ -111,6 +122,7 @@ if (! empty($id)) {
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
+			print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';
 
 			print load_fiche_titre($langs->trans('ExpenseReportsVentilation'), '', 'title_setup');
 

htdocs/accountancy/expensereport/index.php

@@ -104,29 +104,6 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
 	}
-} elseif ($action == 'fixaccountancycode') {
-	$error = 0;
-	$db->begin();
-
-	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
-	$sql1 .= " SET fk_code_ventilation = 0";
-	$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN ';
-	$sql1 .= '	(SELECT accnt.rowid ';
-	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
-	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
-	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
-
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
-
-	$resql1 = $db->query($sql1);
-	if (! $resql1) {
-		$error ++;
-		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
-	} else {
-		$db->commit();
-		setEventMessage($langs->trans('Done'), 'mesgs');
-	}
 } elseif ($action == 'cleanaccountancycode') {
 	$error = 0;
 	$db->begin();
@@ -140,7 +117,7 @@ if ($action == 'validatehistory') {
 	$sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")";
 	$sql1.=")";
 
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
 
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
@@ -168,13 +145,25 @@ print $langs->trans("DescVentilExpenseReport") . '<br>';
 print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
 print '<br>';
 
-//print '<div class="inline-block divButAction">';
+// Clean database
-// TODO Remove this. Should be done always or into the repair.php script.
+$db->begin();
-if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
+$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
-//print '</div>';
+$sql1 .= " SET fk_code_ventilation = 0";
-
+$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN ';
-
+$sql1 .= '	(SELECT accnt.rowid ';
-
+$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
+$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+$resql1 = $db->query($sql1);
+if (! $resql1) {
+	$error ++;
+	$db->rollback();
+	setEventMessage($db->lasterror(), 'errors');
+} else {
+	$db->commit();
+}
+// End clean database
 
 
 $y = $year_current;
@@ -186,6 +175,7 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -243,7 +233,7 @@ if ($resql) {
     print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';
 
 
 print '<br>';
@@ -251,6 +241,7 @@ print '<br>';
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -308,7 +299,7 @@ if ($resql) {
     print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';
 
 
 
@@ -319,7 +310,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 
     print_fiche_titre($langs->trans("OtherInfo"), '', '');
 
-    print "<br>\n";
+	print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder" width="100%">';
     print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
     for($i = 1; $i <= 12; $i ++) {
@@ -358,6 +349,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     	print $db->lasterror(); // Show last sql error
     }
     print "</table>\n";
+    print '</div>';
 }
 
 llxFooter();

htdocs/accountancy/expensereport/lines.php

@@ -31,6 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -50,6 +52,9 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
 
 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
@@ -90,6 +95,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
+	$search_day = '';
+	$search_month = '';
+	$search_year = '';
 }
 
 if (is_array($changeaccount) && count($changeaccount) > 0) {
@@ -98,7 +106,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 	$db->begin();
 
 	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
-	$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent');
+	$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent','int');
 	$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
 
 	dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
@@ -123,6 +131,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
  * View
  */
 
+$form = new Form($db);
+$formother = new FormOther($db);
+
 llxHeader('', $langs->trans("ExpenseReportsVentilation") . ' - ' . $langs->trans("Dispatched"));
 
 print '<script type="text/javascript">
@@ -173,6 +184,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= " AND (erd.tva_tx like '" . $search_vat . "%')";
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND erd.date BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(erd.date, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy
 
 $sql .= $db->order($sortfield, $sortorder);
@@ -207,6 +231,9 @@ if ($result) {
 		$param .= "&search_account=" . $search_account;
 	if ($search_vat)
 		$param .= "&search_vat=" . $search_vat;
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_country)
 		$param .= "&search_country=" . $search_country;
 	if ($search_tvaintra)
@@ -237,7 +264,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"></td>';
 	print '<td><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
-	print '<td class="liste_titre" align="right"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
@@ -297,7 +328,7 @@ if ($result) {
 
 		print '<td>' . $codeCompta . '</td>';
 
-		print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '">';
+		print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')). '">';
 		print img_edit();
 		print '</a></td>';
 

htdocs/accountancy/expensereport/list.php

@@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -58,6 +60,10 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
+
 $btn_ventil = GETPOST('ventil', 'alpha');
 
 // Load variable for pagination
@@ -65,7 +71,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -86,13 +92,15 @@ if (! $user->rights->accounting->bind->write)
 $formaccounting = new FormAccounting($db);
 $accounting = new AccountingAccount($db);
 
+$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
+
 
 /*
  * Action
  */
 
-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
 // Purge search criteria
 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
@@ -103,14 +111,17 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
     $search_amount = '';
     $search_account = '';
     $search_vat = '';
+    $search_day = '';
+    $search_month = '';
+    $search_year = '';
 }
 
 // Mass actions
-$objectclass='Skeleton';
+$objectclass='ExpenseReport';
-$objectlabel='Skeleton';
+$objectlabel='ExpenseReport';
-$permtoread = $user->rights->accounting->read;
+$permtoread = $user->rights->expensereport->read;
-$permtodelete = $user->rights->accounting->delete;
+$permtodelete = $user->rights->expensereport->delete;
-$uploaddir = $conf->accounting->dir_output;
+$uploaddir = $conf->expensereport->dir_output;
 include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 
 if ($massaction == 'ventil') {
@@ -169,9 +180,18 @@ if ($massaction == 'ventil') {
  */
 
 $form = new Form($db);
+$formother = new FormOther($db);
 
 llxHeader('', $langs->trans("ExpenseReportsVentilation"));
 
+if (empty($chartaccountcode))
+{
+	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
+	llxFooter();
+	$db->close();
+	exit;
+}
+
 // Expense report lines
 $sql = "SELECT er.ref, er.rowid as erid, er.date_debut,";
 $sql.= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.vat_src_code, erd.date,";
@@ -180,10 +200,8 @@ $sql .= " aa.rowid as aarowid";
 $sql.= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
 $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
 $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
 $sql.= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
-$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR f.accountancy_code IS NULL OR f.accountancy_code ='')";
 // Add search filter like
 if (strlen(trim($search_expensereport))) {
     $sql .= natural_search("er.ref",$search_expensereport);
@@ -203,6 +221,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
     $sql .= natural_search("erd.tva_tx",$search_vat,1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND erd.date BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(erd.date, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy
 
 $sql .= $db->order($sortfield, $sortorder);
@@ -228,14 +259,23 @@ if ($result) {
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
+	if ($search_expensereport) $param.='&search_expensereport='.urlencode($search_expensereport);
+	if ($search_label)       $param.='&search_label='.urlencode($search_label);
+	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
+	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
+	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);
 
 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
 	    //'presend'=>$langs->trans("SendByMail"),
 	    //'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
-	//if ($massaction == 'presend') $arrayofmassactions=array();
+	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
 
 
@@ -252,6 +292,12 @@ if ($result) {
 
 	print $langs->trans("DescVentilTodoExpenseReport") . '</br><br>';
 
+	/*$topicmail="Information";
+	$modelmail="project";
+	$objecttmp=new Project($db);
+	$trackid='prj'.$object->id;
+	include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
+
 	if ($msg) print $msg.'<br>';
 
 	$moreforfilter = '';
@@ -263,7 +309,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
@@ -313,6 +363,7 @@ if ($result) {
 		// Ref Expense report
 		print '<td>' . $expensereport_static->getNomUrl(1) . '</td>';
 
+		// Date
 		print '<td align="center">' . dol_print_date($db->jdate($objp->date), 'day') . '</td>';
 
 		// Fees label
@@ -343,11 +394,11 @@ if ($result) {
 
 		// Suggested accounting account
 		print '<td align="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
 		print '<td align="center">';
-		print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
 		print '</td>';
 
 		print "</tr>";
@@ -362,5 +413,17 @@ if ($result) {
 	print $db->error();
 }
 
+// Add code to auto check the box when we select an account
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	jQuery(".codeventil").change(function() {
+		var s=$(this).attr("id").replace("codeventil", "")
+		console.log(s+" "+$(this).val());
+		if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
+		else jQuery(".checkforselect"+s).prop("checked", true);
+	});
+});
+</script>';
+
 llxFooter();
 $db->close();

htdocs/accountancy/index.php

@@ -66,19 +66,19 @@ $step = 0;
 print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
 print "<br>\n";print "<br>\n";
 
-print_fiche_titre($langs->trans("AccountancyAreaDescActionOnce"), '', 'object_calendar')."<br>\n";
+print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
 print '<hr>';
 print "<br>\n";
 
 // STEPS
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
 print "<br>\n";
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
 print "<br>\n";
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
 print "<br>\n";
 
 print "<br>\n";
@@ -87,15 +87,20 @@ print "<br>\n";
 print "<br>\n";
 
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescMisc", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 print "<br>\n";
+
 $step++;
-$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
+print "<br>\n";
+
+$step++;
+$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
 print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
 print "<br>\n";
 if (! empty($conf->tax->enabled))
 {
-    $textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
+    $textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
     $step++;
     print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
     print "<br>\n";
@@ -111,35 +116,33 @@ if (! empty($conf->tax->enabled))
 if (! empty($conf->expensereport->enabled))  // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
 {
     $step++;
-    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
     print "<br>\n";
 }
 /*
 if (! empty($conf->loan->enabled))
 {
     $step++;
-    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
     print "<br>\n";
 }
 if (! empty($conf->don->enabled))
 {
     $step++;
-    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
     print "<br>\n";
 }*/
 
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
-print "<br>\n";
-
-$step++;
-$textlink='<strong>'.$langs->transnoentitiesnoconv("MenuBankCash").'</strong>';
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, $textlink);
 print "<br>\n";
 
 
+print '<br>';
+
+
 print "<br>\n";
-print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek');
+print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
 print '<hr>';
 print "<br>\n";
 $step = 0;
@@ -147,15 +150,15 @@ $step = 0;
 $langs->loadLangs(array('bills', 'trips'));
 
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
 print "<br>\n";
 
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
 print "<br>\n";
 
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
 print "<br>\n";
 
 $step++;

htdocs/accountancy/journal/bankjournal.php

@@ -1,6 +1,4 @@
 <?php
-use Stripe\BankAccount;
-
 /* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
  * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
@@ -9,6 +7,7 @@ use Stripe\BankAccount;
  * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2013-2014  Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014  Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2017       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -70,6 +69,7 @@ $in_bookkeeping = GETPOST('in_bookkeeping','aZ09');
 if ($in_bookkeeping == '') $in_bookkeeping = 'notyet';
 
 $now = dol_now();
+
 $action = GETPOST('action','aZ09');
 
 // Security check
@@ -94,7 +94,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -119,10 +119,15 @@ $sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal;
 $sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')';		// We don't share object for accountancy
 if ($date_start && $date_end)
 	$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
 	$sql .= " AND (b.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='bank') )";
+}
 if ($in_bookkeeping == 'notyet')
+{
 	$sql .= " AND (b.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='bank') )";
+}
 $sql .= " ORDER BY b.datev";
 //print $sql;
 
@@ -220,7 +225,7 @@ if ($result) {
 				'accountancy_code' => $compta_user,
 		);
 
-		// Variable bookkeeping
+		// Variable bookkeeping ($obj->rowid is Bank Id)
 		$tabpay[$obj->rowid]["date"] = $obj->do;
 		$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;		// CHQ, VIR, LIQ, CB, ...
 		$tabpay[$obj->rowid]["ref"] = $obj->label;					// By default. Not unique. May be changed later
@@ -298,6 +303,7 @@ if ($result) {
 					}
 					$chargestatic->ref = $chargestatic->lib;
 					$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
+					$tabpay[$obj->rowid]["paymentscid"] = $chargestatic->id;
 
 					$sqlmid = 'SELECT cchgsoc.accountancy_code';
 					$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
@@ -396,12 +402,17 @@ if (! $error && $action == 'writebookkeeping') {
 	$now = dol_now();
 
 	$error = 0;
-	foreach ( $tabpay as $key => $val ) {	  // $key is rowid into llx_bank
+	foreach ( $tabpay as $key => $val )		// $key is rowid into llx_bank
+	{
+		$date = dol_print_date($db->jdate($val["date"]), 'day');
 
 		$ref = getSourceDocRef($val, $tabtype[$key]);
 
 		$errorforline = 0;
 
+		$totalcredit = 0;
+		$totaldebit = 0;
+
 		$db->begin();
 
 		// Introduce a protection. Total of tabtp must be total of tabbq
@@ -415,7 +426,14 @@ if (! $error && $action == 'writebookkeeping') {
 			// Line into bank account
 			foreach ( $tabbq[$key] as $k => $mt )
 			{
-				if ($mt) {
+				if ($mt)
+				{
+					$reflabel = $langs->trans("Bank");
+					$reflabel.= ' '.$val['bank_account_ref'];
+					if (! empty($val['soclib'])) {
+						$reflabel .= " - " . dol_string_nohtmltag($val['soclib']);
+					}
+
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->doc_ref = $ref;
@@ -423,7 +441,6 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_bank"];
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = $val["label"];
 					$bookkeeping->label_compte = $langs->trans("Bank");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@@ -434,25 +451,12 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->fk_user_author = $user->id;
 					$bookkeeping->date_create = $now;
 
-					// No subledger_account value for the bank line
+					// No subledger_account value for the bank line but add a specific label_operation
-					if ($tabtype[$key] == 'payment') {
 					$bookkeeping->subledger_account = '';
-					} else if ($tabtype[$key] == 'payment_supplier') {
+					$bookkeeping->label_operation = $reflabel;
-						$bookkeeping->subledger_account = '';
+
-					} else if ($tabtype[$key] == 'payment_expensereport') {
+					$totaldebit += $bookkeeping->debit;
-						$bookkeeping->subledger_account = '';
+					$totalcredit += $bookkeeping->credit;
-					} else if ($tabtype[$key] == 'payment_salary') {
-						$bookkeeping->subledger_account = '';
-					} else if ($tabtype[$key] == 'payment_vat') {
-						$bookkeeping->subledger_account = '';
-					} else if ($tabtype[$key] == 'payment_donation') {
-						$bookkeeping->subledger_account = '';
-					} else if ($tabtype[$key] == 'payment_various') {
-						$bookkeeping->subledger_account = '';
-					} else if ($tabtype[$key] == 'unknown') {
-						// ???
-						$bookkeeping->subledger_account = '';
-					}
 
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
@@ -474,18 +478,22 @@ if (! $error && $action == 'writebookkeeping') {
 		}
 
 		// Third party
-		if (! $errorforline && is_array($tabtp[$key]))
+		if (! $errorforline)
+		{
+			if (is_array($tabtp[$key]))
 			{
 				// Line into thirdparty account
 				foreach ( $tabtp[$key] as $k => $mt ) {
-				if ($mt) {
+					if ($mt)
+					{
+						$reflabel = dol_string_nohtmltag($val['soclib']);
+
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->doc_ref = $ref;
 						$bookkeeping->doc_type = 'bank';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = $val["fk_bank"];
-					$bookkeeping->label_operation = $tabcompany[$key]['name'];
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 						$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
@@ -496,55 +504,46 @@ if (! $error && $action == 'writebookkeeping') {
 						$bookkeeping->date_create = $now;
 
 						if ($tabtype[$key] == 'payment') {	// If payment is payment of customer invoice, we get ref of invoice
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 							$bookkeeping->label_compte = '';
 						} else if ($tabtype[$key] == 'payment_supplier') {		   // If payment is payment of supplier invoice, we get ref of invoice
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 							$bookkeeping->label_compte = '';
 						} else if ($tabtype[$key] == 'payment_expensereport') {
-						$bookkeeping->label_operation = $tabuser[$key]['name'];
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 							$bookkeeping->label_compte = '';
 						} else if ($tabtype[$key] == 'payment_salary') {
-						$bookkeeping->label_operation = $tabuser[$key]['name'];
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 							$bookkeeping->label_compte = '';
 						} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $objmid->labelc;
 						} else if ($tabtype[$key] == 'payment_vat') {
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = '';
 						} else if ($tabtype[$key] == 'payment_donation') {
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = '';
 						} else if ($tabtype[$key] == 'payment_various') {
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = '';
 						} else if ($tabtype[$key] == 'banktransfert') {
-						$bookkeeping->label_operation = '';
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
@@ -553,7 +552,6 @@ if (! $error && $action == 'writebookkeeping') {
 							if ($tabtype[$key] == 'unknown')	// Unknown transaction, we will use a waiting account for thirdparty.
 							{
 								// Temporary account
-							$bookkeeping->label_operation = '';
 								$bookkeeping->subledger_account = '';
 								$bookkeeping->subledger_label = '';
 								$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE;
@@ -561,6 +559,11 @@ if (! $error && $action == 'writebookkeeping') {
 							}
 						}
 
+						$bookkeeping->label_operation = $reflabel;
+
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -579,6 +582,59 @@ if (! $error && $action == 'writebookkeeping') {
 					}
 				}
 			}
+			else {	// If thirdparty unkown, output the waiting account
+				foreach ( $tabbq[$key] as $k => $mt ) {
+					if ($mt)
+					{
+						$reflabel = 'WaitingAccount';
+
+						$bookkeeping = new BookKeeping($db);
+						$bookkeeping->doc_date = $val["date"];
+						$bookkeeping->doc_ref = $ref;
+						$bookkeeping->doc_type = 'bank';
+						$bookkeeping->fk_doc = $key;
+						$bookkeeping->fk_docdet = $val["fk_bank"];
+						$bookkeeping->montant = $mt;
+						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
+						$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
+						$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
+						$bookkeeping->code_journal = $journal;
+						$bookkeeping->journal_label = $journal_label;
+						$bookkeeping->fk_user_author = $user->id;
+						$bookkeeping->date_create = $now;
+						$bookkeeping->label_compte = '';
+
+						$bookkeeping->label_operation = $reflabel;
+
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
+						$result = $bookkeeping->create($user);
+						if ($result < 0) {
+							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+							{
+								$error++;
+								$errorforline++;
+								setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+							}
+							else
+							{
+								$error++;
+								$errorforline++;
+								setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+							}
+						}
+					}
+				}
+			}
+		}
+
+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$ref.'. Canceled. Surely a bug.', null, 'errors');
+		}
 
 		if (! $errorforline)
 		{
@@ -622,7 +678,7 @@ if (! $error && $action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -636,61 +692,60 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
-	$companystatic = new Client($db);
+	// CSV header line
-	$userstatic = new User($db);
+	print '"' . $langs->trans("BankId").'"' . $sep;
+	print '"' . $langs->trans("Date") . '"' . $sep;
+	print '"' . $langs->trans("PaymentMode") . '"' . $sep;
+	print '"' . $langs->trans("AccountAccounting") . '"' . $sep;
+	print '"' . $langs->trans("LedgerAccount") . '"' . $sep;
+	print '"' . $langs->trans("SubledgerAccount") . '"' . $sep;
+	print '"' . $langs->trans("Label"). '"' . $sep;
+	print '"' . $langs->trans("Amount") . '"' . $sep;
+	print '"' . $langs->trans("Amount") . '"' . $sep;
+	print '"' . $langs->trans("Journal")  . '"' . $sep;
+	print '"' . $langs->trans("Note")  . '"' . $sep;
+	print "\n";
 
-	foreach ( $tabpay as $key => $val ) {
+
+	foreach ( $tabpay as $key => $val )
+	{
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
 
 		$ref = getSourceDocRef($val, $tabtype[$key]);
 
-		//
-		if (! empty($tabcompany[$key]['id']))
-		{
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-		}
-		else
-		{
-			$companystatic->id = 0;
-			$companystatic->name = '';
-		}
-		if (! empty($tabuser[$key]['id']))
-		{
-			$userstatic->id = $tabuser[$key]['id'];
-			$userstatic->lastname = $tabuser[$key]['lastname'];
-			$userstatic->firstname = $tabuser[$key]['firstname'];
-		}
-		else
-		{
-			$userstatic->id = 0;
-			$userstatic->lastname = '';
-			$userstatic->firstname = '';
-		}
-
 		// Bank
 		foreach ( $tabbq[$key] as $k => $mt ) {
-			print '"' . $journal . '"' . $sep;
+			if ($mt)
+			{
+				$reflabel = $langs->trans("Bank");
+				$reflabel.= ' '.$val['bank_account_ref'];
+				if (! empty($val['soclib'])) {
+					$reflabel .= " - " . dol_string_nohtmltag($val['soclib']);
+				}
+
+				print '"' . $key . '"' . $sep;
 				print '"' . $date . '"' . $sep;
 				print '"' . $val["type_payment"] . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 				print "  " . $sep;
-			if ($companystatic->name == '') {
+				print '"' . $reflabel . '"' . $sep;
-				print '"' . $langs->trans('Bank') . " - " . utf8_decode($reflabel) . '"' . $sep;
-			} else {
-				print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
-			}
 				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-			print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
+				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+				print '"' . $journal . '"' . $sep;
+				print '"' . dol_string_nohtmltag($ref) . '"' . $sep;
 				print "\n";
 			}
+		}
 
 		// Third party
 		if (is_array($tabtp[$key])) {
 			foreach ( $tabtp[$key] as $k => $mt ) {
-				if ($mt) {
+				if ($mt)
-					print '"' . $journal . '"' . $sep;
+				{
+					$reflabel = dol_string_nohtmltag($val['soclib']);
+
+					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
 					print '"' . $val["type_payment"] . '"' . $sep;
 					print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
@@ -698,40 +753,45 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 						print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
 					} else if($tabtype[$key] == 'payment') {
 						print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep;
+					} else if($tabtype[$key] == 'payment_expensereport') {
+						print '"' . $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT . '"' . $sep;
+					} else if($tabtype[$key] == 'payment_salary') {
+						print '"' . $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT . '"' . $sep;
 					} else {
 						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
 					}
 					print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-					if ($companystatic->name == '') {
+					print '"' . $reflabel . '"' . $sep;
-						print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($reflabel) . '"' . $sep;
-					} else {
-						print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep;
-					}
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-					print '"' . ($mt >= 0 ? price($mt) : '') . '"';
+					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
+					print '"' . $journal . '"' . $sep;
+					print '"' . dol_string_nohtmltag($ref) . '"' . $sep;
 					print "\n";
 				}
 			}
-		} else {
+		} else {	// If thirdparty unkown, output the waiting account
 			foreach ( $tabbq[$key] as $k => $mt ) {
-				print '"' . $journal . '"' . $sep;
+				if ($mt)
+				{
+					$reflabel = 'WaitingAccount';
+
+					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
 					print '"' . $val["type_payment"] . '"' . $sep;
 					print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
 					print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
 					print "" . $sep;
-				if ($companystatic->name == '') {
+					print '"' . $reflabel . '"' . $sep;
-					print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($reflabel) . '"' . $sep;
-				} else {
-					print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
-				}
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-				print '"' . ($mt >= 0 ? price($mt) : '') . '"';
+					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
+					print '"' . $journal . '"' . $sep;
+					print '"' . dol_string_nohtmltag($ref) . '"' . $sep;
 					print "\n";
 				}
 			}
 		}
 	}
+}
 
 
 /*
@@ -752,12 +812,12 @@ if (empty($action) || $action == 'view') {
 	llxHeader('', $langs->trans("FinanceJournal"));
 
 	$nom = $langs->trans("FinanceJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
-	$builddate = time();
+	$builddate=dol_now();
 	//$description = $langs->trans("DescFinanceJournal") . '<br>';
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -772,8 +832,8 @@ if (empty($action) || $action == 'view') {
 		$obj = $db->fetch_object($resql);
 		if ($obj->nb > 0)
 		{
-			print img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount");
+			print '<br>'.img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount");
-			print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuBankCash").'</strong>');
+			print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("BankAccounts").'</strong>');
 		}
 	}
 	else dol_print_error($db);
@@ -783,14 +843,15 @@ if (empty($action) || $action == 'view') {
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
 		|| empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1'
 		|| empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
-		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
+		print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 
 
 	print '<div class="tabsAction tabsActionNoBottom">';
-	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
-	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+	else print '<a class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	print '</div>';
 
 	// TODO Avoid using js. We can use a direct link with $param
@@ -798,15 +859,15 @@ if (empty($action) || $action == 'view') {
 	<script type="text/javascript">
 		function launch_export() {
 			console.log("Set value into form and submit");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
 			console.log("Set value into form and submit");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';
 
@@ -816,6 +877,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';
 
 	$i = 0;
+    print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -823,7 +885,7 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td>" . $langs->trans("PaymentMode") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
@@ -831,7 +893,8 @@ if (empty($action) || $action == 'view') {
 
 	$r = '';
 
-	foreach ( $tabpay as $key => $val ) {	  // $key is rowid in llx_bank
+	foreach ( $tabpay as $key => $val )			  // $key is rowid in llx_bank
+	{
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
 
 		$ref = getSourceDocRef($val, $tabtype[$key]);
@@ -839,6 +902,14 @@ if (empty($action) || $action == 'view') {
 		// Bank
 		foreach ( $tabbq[$key] as $k => $mt )
 		{
+			if ($mt)
+			{
+				$reflabel = $langs->trans("Bank");
+				$reflabel.= ' '.$val['bank_account_ref'];
+				if (! empty($val['soclib'])) {
+					$reflabel .= " - " . $val['soclib'];
+				}
+
 				//var_dump($tabpay[$key]);
 				print '<!-- Bank bank.rowid='.$key.' type='.$tabpay[$key]['type'].' ref='.$tabpay[$key]['ref'].'-->';
 				print '<tr class="oddeven">';
@@ -864,23 +935,22 @@ if (empty($action) || $action == 'view') {
 				else print $accounttoshow;*/
 				print "</td>";
 				print "<td>";
-			//var_dump($tabpay[$key]);
+				print $reflabel;
-			print $langs->trans("Bank");
-			print ' '.$val['bank_account_ref'];
-			if (! empty($val['soclib'])) {
-				print  " - " . $val['soclib'];
-			}
 				print "</td>";
 				print "<td>" . $val["type_payment"] . "</td>";
 				print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			}
+		}
 
 		// Third party
 		if (is_array($tabtp[$key])) {
 			foreach ( $tabtp[$key] as $k => $mt ) {
-				if ($k != 'type') {
+				if ($mt)
+				{
+					$reflabel = $val['soclib'];
+
 					print '<!-- Thirdparty bank.rowid='.$key.' -->';
 					print '<tr class="oddeven">';
 					print "<td></td>";
@@ -901,8 +971,15 @@ if (empty($action) || $action == 'view') {
 						if ($tabtype[$key] == 'unknown')
 						{
 							// We will accept writing, but into a waiting account
+							if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1')
+							{
+								print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
+							}
+							else
+							{
 								print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
 							}
+						}
 						else
 						{
 							// We will refuse writing
@@ -936,15 +1013,19 @@ if (empty($action) || $action == 'view') {
 						}
 					}
 					print "</td>";
-					print "<td>" . $reflabel . ' ' . $val['soclib'] . "</td>";
+					print "<td>" . $reflabel . "</td>";
 					print "<td>" . $val["type_payment"] . "</td>";
 					print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
 					print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print "</tr>";
 				}
 			}
-		} else {
+		} else {	// Waiting account
 			foreach ( $tabbq[$key] as $k => $mt ) {
+				if ($mt)
+				{
+					$reflabel = 'WaitingAccount';
+
 					print '<!-- Wait bank.rowid='.$key.' -->';
 					print '<tr class="oddeven">';
 					print "<td></td>";
@@ -975,8 +1056,10 @@ if (empty($action) || $action == 'view') {
 				}
 			}
 		}
+	}
 
 	print "</table>";
+	print '</div>';
 
 	llxFooter();
 }
@@ -998,134 +1081,97 @@ function getSourceDocRef($val, $typerecord)
 
 	// Defined the docref into $ref (We start with $val['ref'] by default and we complete according to other data)
 	// WE MUST HAVE SAME REF FOR ALL LINES WE WILL RECORD INTO THE BOOKKEEPING
-	$reflabel = $val['ref'];
+	$ref = $val['ref'];
-	if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
+	if ($ref == '(SupplierInvoicePayment)' || $ref == '(SupplierInvoicePaymentBack)') {
-		$reflabel = $langs->trans('Supplier');
+		$ref = $langs->trans('Supplier');
 	}
-	if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
+	if ($ref == '(CustomerInvoicePayment)' || $ref == '(CustomerInvoicePaymentBack)') {
-		$reflabel = $langs->trans('Customer');
+		$ref = $langs->trans('Customer');
 	}
-	if ($reflabel == '(SocialContributionPayment)') {
+	if ($ref == '(SocialContributionPayment)') {
-		$reflabel = $langs->trans('SocialContribution');
+		$ref = $langs->trans('SocialContribution');
 	}
-	if ($reflabel == '(DonationPayment)') {
+	if ($ref == '(DonationPayment)') {
-		$reflabel = $langs->trans('Donation');
+		$ref = $langs->trans('Donation');
 	}
-	if ($reflabel == '(SubscriptionPayment)') {
+	if ($ref == '(SubscriptionPayment)') {
-		$reflabel = $langs->trans('Subscription');
+		$ref = $langs->trans('Subscription');
 	}
-	if ($reflabel == '(ExpenseReportPayment)') {
+	if ($ref == '(ExpenseReportPayment)') {
-		$reflabel = $langs->trans('Employee');
+		$ref = $langs->trans('Employee');
 	}
-	if ($reflabel == '(payment_salary)') {
+	if ($ref == '(payment_salary)') {
-		$reflabel = $langs->trans('Employee');
+		$ref = $langs->trans('Employee');
 	}
-	$ref=$reflabel;
+
+	$sqlmid = '';
 	if ($typerecord == 'payment')
 	{
 		$sqlmid = 'SELECT payfac.fk_facture as id, f.facnumber as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
 		$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=" . $val["paymentid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
 		$ref = $langs->trans("Invoice");
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
 	}
 	elseif ($typerecord == 'payment_supplier')
 	{
 		$sqlmid = 'SELECT payfac.fk_facturefourn as id, f.ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac, ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sqlmid .= " WHERE payfac.fk_facturefourn = f.rowid AND payfac.fk_paiementfourn=" . $val["paymentsupplierid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
 		$ref = $langs->trans("SupplierInvoice");
-			while($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
 	}
 	elseif ($typerecord == 'payment_expensereport')
 	{
 		$sqlmid = 'SELECT e.rowid as id, e.ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as pe, " . MAIN_DB_PREFIX . "expensereport as e";
 		$sqlmid .= " WHERE pe.rowid=" . $val["paymentexpensereport"]." AND pe.fk_expensereport = e.rowid";
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
 		$ref = $langs->trans("ExpenseReport");
-			while($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
 	}
 	elseif ($typerecord == 'payment_salary')
 	{
 		$sqlmid = 'SELECT s.rowid as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s";
 		$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
 		$ref = $langs->trans("SalaryPayment");
-			while ($objmid = $db->fetch_object($resultmid))
+	}
+	elseif ($typerecord == 'sc')
 	{
-				$ref.=' '.$objmid->ref;
+		$sqlmid = 'SELECT sc.rowid as ref';
-			}
+		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementcharge as sc";
-		}
+		$sqlmid .= " WHERE sc.rowid=" . $val["paymentscid"];
-		else dol_print_error($db);
+		$ref = $langs->trans("SocialContribution");
 	}
 	elseif ($typerecord == 'payment_vat')
 	{
 		$sqlmid = 'SELECT v.rowid as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "tva as v";
 		$sqlmid .= " WHERE v.rowid=" . $val["paymentvatid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
 		$ref = $langs->trans("PaymentVat");
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
 	}
 	elseif ($typerecord == 'payment_donation')
 	{
 		$sqlmid = 'SELECT payd.fk_donation as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
 		$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
+		$ref = $langs->trans("Donation");
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("Donation").' ';
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
 	}
 	elseif ($typerecord == 'payment_various')
 	{
 		$sqlmid = 'SELECT v.rowid as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_various as v";
 		$sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"];
+		$ref = $langs->trans("VariousPayment");
+	}
+	// Add warning
+	if (empty($sqlmid))
+	{
+		dol_syslog("Found a typerecord=".$typerecord." not supported", LOG_WARNING);
+	}
+
+	if ($sqlmid)
+	{
 		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
 		$resultmid = $db->query($sqlmid);
 		if ($resultmid) {
-			$ref=$langs->trans("VariousPayment");
 			while ($objmid = $db->fetch_object($resultmid))
 			{
 				$ref.=' '.$objmid->ref;
@@ -1134,5 +1180,6 @@ function getSourceDocRef($val, $typerecord)
 		else dol_print_error($db);
 	}
 
+	$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295);	// 295 + 3 ... i< < than max size of 300
 	return $ref;
 }

htdocs/accountancy/journal/expensereportsjournal.php

@@ -77,7 +77,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -101,10 +101,15 @@ $sql .= " AND erd.fk_code_ventilation > 0";
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy
 if ($date_start && $date_end)
 	$sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
     $sql .= " AND er.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
+}
 if ($in_bookkeeping == 'notyet')
+{
     $sql .= " AND er.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
+}
 $sql .= " ORDER BY er.date_debut";
 
 dol_syslog('accountancy/journal/expensereportsjournal.php', LOG_DEBUG);
@@ -183,6 +188,9 @@ if ($action == 'writebookkeeping') {
 	{
 		$errorforline = 0;
 
+		$totalcredit = 0;
+		$totaldebit = 0;
+
 		$db->begin();
 
 		// Thirdparty
@@ -209,6 +217,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
 
+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -255,6 +266,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
 
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -298,7 +312,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]);
+					$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %';
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -307,6 +321,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
 
+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -327,6 +344,13 @@ if ($action == 'writebookkeeping') {
 			}
 		}
 
+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$val["ref"].'. Canceled. Surely a bug.', null, 'errors');
+		}
+
 		if (! $errorforline)
 		{
 			$db->commit();
@@ -343,6 +367,8 @@ if ($action == 'writebookkeeping') {
 		}
 	}
 
+	$tabpay = $taber;
+
 	if (empty($error) && count($tabpay) > 0) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
@@ -367,7 +393,7 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -498,11 +524,11 @@ if (empty($action) || $action == 'view') {
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
-	$builddate = time();
+	$builddate=dol_now();
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -510,30 +536,33 @@ if (empty($action) || $action == 'view') {
 
 	// Button to write into Ledger
 	if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
-	    print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
+		print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
 	if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
 		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
-	   print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	}
-	//print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	//print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	print '</div>';
 
+	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
+			console.log("click on writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';
 
@@ -543,6 +572,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';
 
 	$i = 0;
+	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -550,7 +580,7 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
@@ -657,7 +687,7 @@ if (empty($action) || $action == 'view') {
 				// Subledger account
 				print "<td>";
 				print '</td>';
-				print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
+				print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 				print "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
@@ -668,6 +698,7 @@ if (empty($action) || $action == 'view') {
 	}
 
 	print "</table>";
+	print '</div>';
 
 	// End of page
 	llxFooter();

htdocs/accountancy/journal/purchasesjournal.php

@@ -56,9 +56,18 @@ $now = dol_now();
 if ($user->societe_id > 0)
 	accessforbidden();
 
+$hookmanager->initHooks(array('purchasesjournal'));
+$parameters=array();
+
 /*
  * Actions
  */
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action);    // Note that $action and $object may have been modified by some hooks
+
+
+/*
+ * Views
+ */
 
 // Get informations of journal
 $accountingjournalstatic = new AccountingJournal($db);
@@ -77,7 +86,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -85,7 +94,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 
 $idpays = $mysoc->country_id;
 
-$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier,";
+$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -106,10 +115,15 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 }
 if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
 	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
+}
 if ($in_bookkeeping == 'notyet')
+{
 	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
+}
 $sql .= " ORDER BY f.datef";
 
 dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
@@ -123,6 +137,7 @@ if ($result) {
 	$tablocaltax1 = array ();
 	$tablocaltax2 = array ();
 	$tabcompany = array ();
+	$tabother = array();
 
 	$num = $db->num_rows($result);
 
@@ -147,6 +162,9 @@ if ($result) {
 
 		$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0);
 		$compta_tva = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
+		$compta_localtax1 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
+		$compta_localtax2 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
+		$compta_counterpart_tva_npr = (! empty($conf->global->ACCOUNTING_COUNTERPART_VAT_NPR)) ? $conf->global->ACCOUNTING_COUNTERPART_VAT_NPR : 'NotDefined';
 
 		// Define array to display all VAT rates that use this accounting account $compta_tva
 		if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
@@ -154,13 +172,17 @@ if ($result) {
 			$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
 		}
 
+		$line = new SupplierInvoiceLine($db);
+		$line->fetch($obj->fdid);
+
 		$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
+		$tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
 		$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
 		$tabfac[$obj->rowid]["refsologest"] = $obj->ref;
 		$tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
-
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->description;
+		$tabfac[$obj->rowid]["close_code"] = $obj->close_code;		// close_code = 'replaced' for replacement invoices (not used in most european countries)
 		//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
 
 		// Avoid warnings
@@ -173,6 +195,10 @@ if ($result) {
 		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
 		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
 		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
+		if (! empty($line->tva_npr))	// Add an entry for counterpart
+		{
+			$tabother[$obj->rowid][$compta_counterpart_tva_npr] += $obj->total_tva;
+		}
 		$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
 		$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
 		$tabcompany[$obj->rowid] = array (
@@ -193,27 +219,49 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
-	foreach ($tabfac as $key => $val) {		// Loop on each invoice
-		$errorforline = 0;
-
-		$db->begin();
-
 	$companystatic = new Societe($db);
 	$invoicestatic = new FactureFournisseur($db);
 
+	foreach ($tabfac as $key => $val) {		// Loop on each invoice
+
+		$errorforline = 0;
+
+		$totalcredit = 0;
+		$totaldebit = 0;
+
+		$db->begin();
+
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
 		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->fournisseur = 1;
 
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["refsologest"];
-		$invoicestatic->refsupplier = $val["refsuppliersologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
 		$invoicestatic->type = $val["type"];
 		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
+		$invoicestatic->close_code = $val["close_code"];
+
+		$date = dol_print_date($val["date"], 'day');
+
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
 
 		// Thirdparty
 		if (! $errorforline)
@@ -222,7 +270,8 @@ if ($action == 'writebookkeeping') {
 				if ($mt) {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
-					$bookkeeping->doc_ref = $val["ref"];
+					$bookkeeping->date_lim_reglement = $val["datereg"];
+					$bookkeeping->doc_ref = $val["refsologest"];
 					$bookkeeping->date_create = $now;
 					$bookkeeping->doc_type = 'supplier_invoice';
 					$bookkeeping->fk_doc = $key;
@@ -231,7 +280,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
 					$bookkeeping->subledger_label = '';    // TODO To complete
 					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount");
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
@@ -240,6 +289,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
 
+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -269,7 +321,8 @@ if ($action == 'writebookkeeping') {
 					if ($accountingaccount->fetch(null, $k, true)) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
-						$bookkeeping->doc_ref = $val["ref"];
+						$bookkeeping->date_lim_reglement = $val["datereg"];
+						$bookkeeping->doc_ref = $val["refsologest"];
 						$bookkeeping->date_create = $now;
 						$bookkeeping->doc_type = 'supplier_invoice';
 						$bookkeeping->fk_doc = $key;
@@ -278,7 +331,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -287,6 +340,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
 
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -322,7 +378,8 @@ if ($action == 'writebookkeeping') {
 					if ($mt) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
-					$bookkeeping->doc_ref = $val["ref"];
+						$bookkeeping->date_lim_reglement = $val["datereg"];
+						$bookkeeping->doc_ref = $val["refsologest"];
 						$bookkeeping->date_create = $now;
 						$bookkeeping->doc_type = 'supplier_invoice';
 						$bookkeeping->fk_doc = $key;
@@ -331,7 +388,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'');
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -340,6 +397,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
 
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -360,6 +420,62 @@ if ($action == 'writebookkeeping') {
 			}
 		}
 
+		// Counterpart of VAT for VAT NPR
+		// var_dump($tabother);
+		if (! $errorforline)
+		{
+			foreach ( $tabother[$key] as $k => $mt ) {
+				if ($mt) {
+					$bookkeeping = new BookKeeping($db);
+					$bookkeeping->doc_date = $val["date"];
+					$bookkeeping->date_lim_reglement = $val["datereg"];
+					$bookkeeping->doc_ref = $val["refsologest"];
+					$bookkeeping->date_create = $now;
+					$bookkeeping->doc_type = 'supplier_invoice';
+					$bookkeeping->fk_doc = $key;
+					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
+					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+					$bookkeeping->subledger_account = '';
+					$bookkeeping->subledger_label = '';
+					$bookkeeping->numero_compte = $k;
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' NPR';
+					$bookkeeping->montant = $mt;
+					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
+					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
+					$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
+					$bookkeeping->code_journal = $journal;
+					$bookkeeping->journal_label = $journal_label;
+					$bookkeeping->fk_user_author = $user->id;
+
+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
+					$result = $bookkeeping->create($user);
+					if ($result < 0) {
+						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+						{
+							$error++;
+							$errorforline++;
+							//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+						}
+						else
+						{
+							$error++;
+							$errorforline++;
+							setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+						}
+					}
+				}
+			}
+		}
+
+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
+		}
+
 		if (! $errorforline)
 		{
 			$db->commit();
@@ -376,6 +492,8 @@ if ($action == 'writebookkeeping') {
 		}
 	}
 
+	$tabpay = $tabfac;
+
 	if (empty($error) && count($tabpay) > 0) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
@@ -400,7 +518,7 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -415,7 +533,6 @@ $form = new Form($db);
 // Export
 if ($action == 'exportcsv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
@@ -426,22 +543,41 @@ if ($action == 'exportcsv') {
 	{
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->fournisseur = 1;
 
 		$invoicestatic->id = $key;
-			$invoicestatic->ref = $val["ref"];
 		$invoicestatic->ref = $val["refsologest"];
-			$invoicestatic->refsupplier = $val["refsuppliersologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
 		$invoicestatic->type = $val["type"];
-			$invoicestatic->description = dol_trunc($val["description"], 32);
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->close_code = $val["close_code"];
 
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
+
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
 			print '"' . $key . '"' . $sep;
 			print '"' . $date . '"' . $sep;
-				print '"' . $val["refsuppliersologest"] . '"' . $sep;
+			print '"' . $val["refsologest"] . '"' . $sep;
 			print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
 			print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
 			print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
@@ -461,11 +597,11 @@ if ($action == 'exportcsv') {
 			if ($mt) {
 				print '"' . $key . '"' . $sep;
 				print '"' . $date . '"' . $sep;
-					print '"' . $val["refsuppliersologest"] . '"' . $sep;
+				print '"' . $val["refsologest"] . '"' . $sep;
 				print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print "  " . $sep;
+				print '""' . $sep;
 				print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
 				print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
 				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
@@ -474,6 +610,7 @@ if ($action == 'exportcsv') {
 				print "\n";
 			}
 		}
+
 		// VAT
 		$listoftax = array(0, 1, 2);
 		foreach ($listoftax as $numtax) {
@@ -485,19 +622,41 @@ if ($action == 'exportcsv') {
 				if ($mt) {
 					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
-					print '"' . $val["refsuppliersologest"] . '"' . $sep;
+					print '"' . $val["refsologest"] . '"' . $sep;
 					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print "  " . $sep;
+					print '""' . $sep;
 					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
-					print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
+					print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
 					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
 					print '"' . $journal . '"' ;
 					print "\n";
 				}
 			}
+
+			// VAT counterpart for NPR
+			if (is_array($tabother[$key]))
+			{
+				foreach ( $tabother[$key] as $k => $mt ) {
+					if ($mt) {
+						print '"' . $key . '"' . $sep;
+						print '"' . $date . '"' . $sep;
+						print '"' . $val["refsologest"] . '"' . $sep;
+						print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . $langs->trans("Code_tiers") . '"' . $sep;
+						print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . ' NPR"' . $sep;
+						print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+						print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+						print '"' . $journal . '"' ;
+						print "\n";
+					}
+				}
+			}
 		}
 	}
 }
@@ -510,7 +669,7 @@ if (empty($action) || $action == 'view') {
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
-	$builddate = time();
+	$builddate=dol_now();
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$description .= $langs->trans("DepositsAreNotIncluded");
@@ -519,7 +678,7 @@ if (empty($action) || $action == 'view') {
 	}
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -528,29 +687,32 @@ if (empty($action) || $action == 'view') {
 	// Button to write into Ledger
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
 		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
+	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
 		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
-	    print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	}
-	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	print '</div>';
 
+	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
+			console.log("click on writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';
 
@@ -560,6 +722,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';
 
 	$i = 0;
+	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -567,7 +730,7 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
@@ -577,27 +740,62 @@ if (empty($action) || $action == 'view') {
 	$invoicestatic = new FactureFournisseur($db);
 	$companystatic = new Fournisseur($db);
 
-	foreach ( $tabfac as $key => $val ) {
+	foreach ( $tabfac as $key => $val )
+	{
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->fournisseur = 1;
+
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
-		$invoicestatic->type = $val["type"];
-
 		$invoicestatic->ref = $val["refsologest"];
-		$invoicestatic->refsupplier = $val["refsuppliersologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
-
+		$invoicestatic->type = $val["type"];
-		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->close_code = $val["close_code"];
 
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			print '<tr class="oddeven">';
+			print "<td><!-- Replaced invoice --></td>";
+			print "<td>" . $date . "</td>";
+			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
+			// Account
+			print "<td>";
+			print $langs->trans("Replaced");
+			print '</td>';
+			// Subledger account
+			print "<td>";
+			print '</td>';
+			print "<td>";
+			print "</td>";
+			print '<td align="right"></td>';
+			print '<td align="right"></td>';
+			print "</tr>";
+			continue;
+		}
+
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
 			print '<tr class="oddeven">';
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
@@ -616,11 +814,12 @@ if (empty($action) || $action == 'view') {
 			}
 			else print $accountoshow;
 			print '</td>';
-			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
+			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
 			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 			print "</tr>";
 		}
+
 		// Product / Service
 		foreach ( $tabht[$key] as $k => $mt ) {
 			$accountingaccount = new AccountingAccount($db);
@@ -645,7 +844,7 @@ if (empty($action) || $action == 'view') {
 				print '</td>';
 				$companystatic->id = $tabcompany[$key]['id'];
 				$companystatic->name = $tabcompany[$key]['name'];
-				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label . "</td>";
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label . "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
@@ -670,14 +869,15 @@ if (empty($action) || $action == 'view') {
 					$accountoshow = length_accountg($k);
 					if (empty($accountoshow) || $accountoshow == 'NotDefined')
 					{
-					print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
+						print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Purchase").')'.'</span>';
 					}
 					else print $accountoshow;
 					print "</td>";
 					// Subledger account
 					print "<td>";
 					print '</td>';
-				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
+					print "<td>";
+					print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 					print "</td>";
 					print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
@@ -685,9 +885,38 @@ if (empty($action) || $action == 'view') {
 				}
 			}
 		}
+
+		// VAT counterpart for NPR
+		if (is_array($tabother[$key]))
+		{
+			foreach ( $tabother[$key] as $k => $mt ) {
+
+				print '<tr class="oddeven">';
+				print "<td><!-- VAT counterpart NPR --></td>";
+				print "<td>" . $date . "</td>";
+				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
+				// Account
+				print "<td>";
+				$accountoshow = length_accountg($k);
+				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				{
+					print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
+				}
+				else print $accountoshow;
+				print '</td>';
+				// Subledger account
+				print "<td>";
+				print '</td>';
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
+				print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
+				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print "</tr>";
+			}
+		}
 	}
 
 	print "</table>";
+	print '</div>';
 
 	// End of page
 	llxFooter();

htdocs/accountancy/journal/sellsjournal.php

@@ -81,7 +81,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -89,7 +89,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 
 $idpays = $mysoc->country_id;
 
-$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client,";
+$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -111,10 +111,17 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 $sql .= " AND fd.product_type IN (0,1)";
 if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
 	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+	//	$sql .= " AND fd.rowid IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
+}
 if ($in_bookkeeping == 'notyet')
+{
 	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+//	$sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
+}
 $sql .= " ORDER BY f.datef";
 
 dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
@@ -161,9 +168,10 @@ if ($result) {
 			$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
 		}
 
-		// Situation invoices handling
 		$line = new FactureLigne($db);
 		$line->fetch($obj->fdid);
+
+		// Situation invoices handling
 		$prev_progress = $line->get_prev_progress($obj->fdid);
 		if ($obj->type == Facture::TYPE_SITUATION) {
 			// Avoid divide by 0
@@ -178,9 +186,11 @@ if ($result) {
 
 		// Invoice lines
 		$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
+		$tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
 		$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->label_compte;
+		$tabfac[$obj->rowid]["close_code"] = $obj->close_code;		// close_code = 'replaced' for replacement invoices (not used in most european countries)
 		//$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
 
 		// Avoid warnings
@@ -192,7 +202,7 @@ if ($result) {
 
 		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
 		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
-		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
+		if (empty($line->tva_npr)) $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;		// We ignore line if VAT is a NPR
 		$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1 * $situation_ratio;
 		$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2 * $situation_ratio;
 		$tabcompany[$obj->rowid] = array (
@@ -213,14 +223,17 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
+	$companystatic = new Societe($db);
+	$invoicestatic = new Facture($db);
+
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 
 		$errorforline = 0;
 
-		$db->begin();
+		$totalcredit = 0;
+		$totaldebit = 0;
 
-		$companystatic = new Societe($db);
+		$db->begin();
-		$invoicestatic = new Facture($db);
 
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
@@ -228,10 +241,29 @@ if ($action == 'writebookkeeping') {
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->client = 3;
 
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
+
+		$date = dol_print_date($val["date"], 'day');
+
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
 
 		// Thirdparty
 		if (! $errorforline)
@@ -240,6 +272,7 @@ if ($action == 'writebookkeeping') {
 				if ($mt) {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
+					$bookkeeping->date_lim_reglement = $val["datereg"];
 					$bookkeeping->doc_ref = $val["ref"];
 					$bookkeeping->date_create = $now;
 					$bookkeeping->doc_type = 'customer_invoice';
@@ -258,6 +291,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
 
+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -287,6 +323,7 @@ if ($action == 'writebookkeeping') {
 					if ($accountingaccount->fetch(null, $k, true)) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
+						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["ref"];
 						$bookkeeping->date_create = $now;
 						$bookkeeping->doc_type = 'customer_invoice';
@@ -305,6 +342,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
 
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -340,6 +380,7 @@ if ($action == 'writebookkeeping') {
 					if ($mt) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
+						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["ref"];
 						$bookkeeping->date_create = $now;
 						$bookkeeping->doc_type = 'customer_invoice';
@@ -349,7 +390,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'');
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 						$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
@@ -358,6 +399,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
 
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 			   				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -378,6 +422,13 @@ if ($action == 'writebookkeeping') {
 			}
 		}
 
+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
+		}
+
 		if (! $errorforline)
 		{
 			$db->commit();
@@ -395,6 +446,8 @@ if ($action == 'writebookkeeping') {
 
 	}
 
+	$tabpay = $tabfac;
+
 	if (empty($error) && count($tabpay) > 0) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
@@ -419,7 +472,7 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -437,7 +490,6 @@ $form = new Form($db);
 if ($action == 'exportcsv') {
 
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
@@ -448,13 +500,34 @@ if ($action == 'exportcsv') {
 	{
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;
 
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
+		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
 
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
+
 		// Third party
 		foreach ($tabttc[$key] as $k => $mt) {
 			print '"' . $key . '"' . $sep;
@@ -468,7 +541,7 @@ if ($action == 'exportcsv') {
 			print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
 			print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
 			print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-			print '"' . $sell_journal . '"';
+			print '"' . $journal . '"';
 			print "\n";
 		}
 
@@ -483,12 +556,12 @@ if ($action == 'exportcsv') {
 				print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-				print "  " . $sep;
+				print '""' . $sep;
 				print '"' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep;
 				print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
 				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
 				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-				print '"' . $sell_journal . '"';
+				print '"' . $journal . '"';
 				print "\n";
 			}
 		}
@@ -508,12 +581,12 @@ if ($action == 'exportcsv') {
 					print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print "  " . $sep;
+					print '""' . $sep;
-					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
+					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . ' %"' . $sep;
-					print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
+					print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
 					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-					print '"' . $sell_journal . '"';
+					print '"' . $journal . '"';
 					print "\n";
 				}
 			}
@@ -531,7 +604,7 @@ if (empty($action) || $action == 'view') {
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
-	$builddate = time();
+	$builddate=dol_now();
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
 		$description .= $langs->trans("DepositsAreNotIncluded");
@@ -539,7 +612,7 @@ if (empty($action) || $action == 'view') {
 		$description .= $langs->trans("DepositsAreIncluded");
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -548,29 +621,32 @@ if (empty($action) || $action == 'view') {
 	// Button to write into Ledger
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
 		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
+	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
 		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
-	   print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	}
-	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	print '</div>';
 
+	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
+			console.log("click on writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';
 
@@ -580,6 +656,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';
 
 	$i = 0;
+	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -587,32 +664,71 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
 
 	$r = '';
 
-	$invoicestatic = new Facture($db);
 	$companystatic = new Client($db);
+	$invoicestatic = new Facture($db);
+
+	foreach ( $tabfac as $key => $val )
+	{
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;
 
-	foreach ( $tabfac as $key => $val ) {
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
+		$invoicestatic->ref = (string) $val["ref"];
 		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
 
 		$date = dol_print_date($val["date"], 'day');
 
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			print '<tr class="oddeven">';
+			print "<td><!-- Replaced invoice --></td>";
+			print "<td>" . $date . "</td>";
+			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
+			// Account
+			print "<td>";
+			print $langs->trans("Replaced");
+			print '</td>';
+			// Subledger account
+			print "<td>";
+			print '</td>';
+			print "<td>";
+			print "</td>";
+			print '<td align="right"></td>';
+			print '<td align="right"></td>';
+			print "</tr>";
+			continue;
+		}
+
 		// Third party
-		foreach ( $tabttc[$key] as $k => $mt ) {
+		foreach ($tabttc[$key] as $k => $mt)
+		{
 			print '<tr class="oddeven">';
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->customer_code = $tabcompany[$key]['code_client'];
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
@@ -638,7 +754,8 @@ if (empty($action) || $action == 'view') {
 		}
 
 		// Product / Service
-		foreach ( $tabht[$key] as $k => $mt ) {
+		foreach ($tabht[$key] as $k => $mt)
+		{
 			$accountingaccount = new AccountingAccount($db);
 			$accountingaccount->fetch(null, $k, true);
 
@@ -670,7 +787,8 @@ if (empty($action) || $action == 'view') {
 
 		// VAT
 		$listoftax = array(0, 1, 2);
-		foreach ($listoftax as $numtax) {
+		foreach ($listoftax as $numtax)
+		{
 			$arrayofvat = $tabtva;
 			if ($numtax == 1) $arrayofvat = $tablocaltax1;
 			if ($numtax == 2) $arrayofvat = $tablocaltax2;
@@ -686,14 +804,14 @@ if (empty($action) || $action == 'view') {
 					$accountoshow = length_accountg($k);
 					if (empty($accountoshow) || $accountoshow == 'NotDefined')
 					{
-						print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
+						print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Sale").')'.'</span>';
 					}
 					else print $accountoshow;
 					print "</td>";
 					// Subledger account
 					print "<td>";
 					print '</td>';
-					print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
+					print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 					print "</td>";
 					print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 					print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
@@ -704,6 +822,7 @@ if (empty($action) || $action == 'view') {
 	}
 
 	print "</table>";
+	print '</div>';
 
 	// End of page
 	llxFooter();

htdocs/accountancy/report/result.php

@@ -1,302 +0,0 @@
-<?php
-/* Copyright (C) 2016/17		Jamal Elbaz			<jamelbaz@gmail.com>
- * Copyright (C) 2016 		Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- * \file 		htdocs/accountancy/report/result.php
- * \ingroup 	Advanced accountancy
- * \brief 		Page for accounting result
- */
-require '../../main.inc.php';
-
-// Class
-require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php';
-require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
-
-$error = 0;
-
-// Langs
-$langs->load("accountancy");
-$langs->load("compta");
-
-$mesg = '';
-$action = GETPOST('action','aZ09');
-$cat_id = GETPOST('account_category');
-$selectcpt = GETPOST('cpt_bk');
-$id = GETPOST('id', 'int');
-$rowid = GETPOST('rowid', 'int');
-$cancel = GETPOST('cancel');
-$simple_report = GETPOST('simple_report');
-
-
-// Filter
-$year = GETPOST('year','int');
-if ($year == 0) {
-	$year_current = strftime("%Y", time());
-	$year_start = $year_current;
-} else {
-	$year_current = $year;
-	$year_start = $year;
-}
-
-if($cat_id == 0){
-	$cat_id = null;
-}
-
-// Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accounting->comptarapport->lire)
-	accessforbidden();
-
-$AccCat = new AccountancyCategory($db);
-
-
-/*
- * View
- */
-
-llxheader('', $langs->trans('ReportInOut'));
-
-$formaccounting = new FormAccounting($db);
-$form = new Form($db);
-
-$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
-$textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
-
-$nom = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts");
-$nomlink = '';
-$periodlink = '';
-$exportlink = '';
-$builddate = time();
-$description = '';
-$period = $langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0) . " " .$textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ;
-report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
-
-$moreforfilter='';
-
-print '<div class="div-table-responsive">';
-print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
-
-$months = array( $langs->trans("JanuaryMin"),
-				$langs->trans("FebruaryMin"),
-				$langs->trans("MarchMin"),
-				$langs->trans("AprilMin"),
-				$langs->trans("MayMin"),
-				$langs->trans("JuneMin"),
-				$langs->trans("JulyMin"),
-				$langs->trans("AugustMin"),
-				$langs->trans("SeptemberMin"),
-				$langs->trans("OctoberMin"),
-				$langs->trans("NovemberMin"),
-				$langs->trans("DecemberMin"),
-			);
-
-print '<tr class="liste_titre">';
-print '<th class="liste_titre">'.$langs->trans("Account").'</th>';
-print '<th class="liste_titre">'.$langs->trans("Description").'</th>';
-print '<th class="liste_titre" align="center">N-1</th>';
-print '<th class="liste_titre" align="center">'.$langs->trans("NReal").'</th>';
-foreach($months as $k => $v){
-	print '<th class="liste_titre"  align="center">'.$langs->trans($v).'</th>';
-}
-print	'</tr>';
-
-
-
-//All categories
-$cats = $AccCat->getCats();
-if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors);
-
-$j=1;
-$sommes = array();
-
-foreach($cats as $cat ){
-	if(!empty($cat['category_type'])){ // category calculed
-
-		$formula = $cat['formula'];
-
-		print "<tr class='liste_titre'>";
-		print '<td colspan="2">' . $cat['label'] . '</td>';
-
-		$vars = array();
-
-		// Previous Fiscal year (N-1)
-		foreach($sommes as $code => $det){
-			$vars[$code] = $det['NP'];
-		}
-
-
-		$result = strtr($formula, $vars);
-
-
-		$r = $AccCat->calculate($result);
-
-		print '<td align="right"><font color="blue">' . price($r) . '</td>';
-		$code = $cat['code']; // code categorie de calcule
-		$sommes[$code]['NP'] += $r;
-
-		// Current fiscal year (N)
-		if (is_array($sommes) && ! empty($sommes)){
-			foreach($sommes as $code => $det){
-				$vars[$code] = $det['N'];
-			}
-		}
-
-		$result = strtr($formula, $vars);
-
-		$r = $AccCat->calculate($result);
-
-		print '<td align="right"><font color="blue">' . price($r) . '</td>';
-		$sommes[$code]['N'] += $r;
-
-		// Detail by month
-		foreach($months as $k => $v){
-			foreach($sommes as $code => $det){
-				$vars[$code] = $det['M'][$k];
-			}
-			$result = strtr($formula, $vars);
-			$r = $AccCat->calculate($result);
-			print '<td align="right"><font color="blue">' . price($r) . '</td>';
-			$sommes[$code]['M'][$k] += $r;
-		}
-
-
-		print "</tr>\n";
-
-
-	}else{ // normal category
-
-		$totCat = array();
-		$totCat['M'] = array();
-
-		// get cpts of category
-		$cpts = $AccCat->getCptsCat($cat['rowid']);
-
-
-		print "<tr class='liste_titre'>";
-		print '<td colspan="2">' . $cat['label'] . '</td>';
-
-		foreach($cpts as $i => $cpt){
-			$var = ! $var;
-
-			$code = $cat['code'];
-
-			// N-1
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']);
-
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultNP=0;
-			} else {
-				$resultNP=$AccCat->sdc;
-			}
-
-			//N
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']);
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultN=0;
-			} else {
-				$resultN=$AccCat->sdc;
-			}
-
-			$totCat['NP'] += $resultNP;
-			$totCat['N'] += $resultN;
-
-			foreach($months as $k => $v){
-				$return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']);
-				if ($return < 0) {
-					setEventMessages(null, $AccCat->errors, 'errors');
-					$resultM=0;
-				} else {
-					$resultM=$AccCat->sdc;
-				}
-				$totCat['M'][$k] += $resultM;
-
-			}
-		}
-
-		print '<td align="right">' . price($totCat['NP'])  . '</td>';
-		print '<td align="right">' . price($totCat['N']) . '</td>';
-
-		foreach($totCat['M'] as $k => $v){
-			print '<td align="right">' . price($v) . '</td>';
-		}
-		print "</tr>\n";
-
-		foreach($cpts as $i => $cpt){
-			$var = ! $var;
-
-			$code = $cat['code'];
-
-			// N-1
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']);
-
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultNP=0;
-			} else {
-				$resultNP=$AccCat->sdc;
-			}
-
-			//N
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']);
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultN=0;
-			} else {
-				$resultN=$AccCat->sdc;
-			}
-
-			$sommes[$code]['NP'] += $resultNP;
-			$sommes[$code]['N'] += $resultN;
-			print '<tr'. $bc[$var].'>';
-			if ($simple_report == 'yes') {
-			print '<td>' . length_accountg($cpt['account_number']) . '</td>';
-			print '<td>' . $cpt['name_cpt'] . '</td>';
-			print '<td align="right">' . price($resultNP)  . '</td>';
-			print '<td align="right">' . price($resultN) . '</td>';
-			}
-
-			foreach($months as $k => $v){
-				$return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']);
-				if ($return < 0) {
-					setEventMessages(null, $AccCat->errors, 'errors');
-					$resultM=0;
-				} else {
-					$resultM=$AccCat->sdc;
-				}
-				$sommes[$code]['M'][$k] += $resultM;
-				if ($simple_report == 'yes') {
-				print '<td align="right">' . price($resultM) . '</td>';
-				}
-			}
-
-			print "</tr>\n";
-		}
-	}
-
-}
-
-print "</table>";
-print '</div>';
-
-llxFooter();
-$db->close();

htdocs/accountancy/supplier/card.php

@@ -23,7 +23,7 @@
  */
 /**
  * \file 	htdocs/accountancy/supplier/card.php
- * \ingroup Accountancy
+ * \ingroup Advanced accountancy
  * \brief 	Card supplier ventilation
  */
 require '../../main.inc.php';
@@ -37,6 +37,9 @@ $langs->load("bills");
 $langs->load("accountancy");
 
 $action = GETPOST('action', 'alpha');
+$cancel = GETPOST('cancel', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
 $codeventil = GETPOST('codeventil');
 $id = GETPOST('id');
 
@@ -49,8 +52,10 @@ if ($user->societe_id > 0)
  * Actions
  */
 
-if ($action == 'ventil' && $user->rights->accounting->bind->write) {
+if ($action == 'ventil' && $user->rights->accounting->bind->write)
-	if (! GETPOST('cancel', 'alpha')) {
+{
+	if (! $cancel)
+	{
 	    if ($codeventil < 0) $codeventil = 0;
 
 		$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
@@ -64,6 +69,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
 		else
 		{
 		    setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+		    if ($backtopage)
+		    {
+		    	header("Location: ".$backtopage);
+		    	exit();
+		    }
 		}
 	} else {
 		header("Location: ./lines.php");
@@ -111,6 +121,7 @@ if (! empty($id)) {
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
+			print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';
 
 			print load_fiche_titre($langs->trans('SuppliersVentilation'), '', 'title_setup');
 

htdocs/accountancy/supplier/index.php

@@ -105,29 +105,6 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
 	}
-} elseif ($action == 'fixaccountancycode') {
-	$error = 0;
-	$db->begin();
-
-	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
-	$sql1 .= " SET fk_code_ventilation = 0";
-	$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
-	$sql1 .= '	(SELECT accnt.rowid ';
-	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
-	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
-	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
-
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
-
-	$resql1 = $db->query($sql1);
-	if (! $resql1) {
-		$error ++;
-		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
-	} else {
-		$db->commit();
-		setEventMessage($langs->trans('Done'), 'mesgs');
-	}
 } elseif ($action == 'cleanaccountancycode') {
 	$error = 0;
 	$db->begin();
@@ -140,7 +117,7 @@ if ($action == 'validatehistory') {
 	$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
 	$sql1.= ")";
 
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
 
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
@@ -168,10 +145,25 @@ print $langs->trans("DescVentilSupplier") . '<br>';
 print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
 print '<br>';
 
-//print '<div class="inline-block divButAction">';
+// Clean database
-// TODO Remove this. Should be done always or into the repair.php script.
+$db->begin();
-if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
+$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
-//print '</div>';
+$sql1 .= " SET fk_code_ventilation = 0";
+$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
+$sql1 .= '	(SELECT accnt.rowid ';
+$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
+$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+$resql1 = $db->query($sql1);
+if (! $resql1) {
+	$error ++;
+	$db->rollback();
+	setEventMessage($db->lasterror(), 'errors');
+} else {
+	$db->commit();
+}
+// End clean database
 
 
 $y = $year_current;
@@ -182,6 +174,7 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye
 
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -239,8 +232,7 @@ if ($resql) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';
-
 
 
 print '<br>';
@@ -248,6 +240,7 @@ print '<br>';
 
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -305,7 +298,7 @@ if ($resql) {
     print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';
 
 
 
@@ -316,7 +309,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 
     print_fiche_titre($langs->trans("OtherInfo"), '', '');
 
-    print "<br>\n";
+	print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder" width="100%">';
     print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
     for($i = 1; $i <= 12; $i ++) {
@@ -357,6 +350,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     	print $db->lasterror(); // Show last sql error
     }
     print "</table>\n";
+    print '</div>';
 }
 
 

htdocs/accountancy/supplier/lines.php

@@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -52,6 +54,9 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
@@ -96,6 +101,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
+	$search_day = '';
+	$search_month = '';
+	$search_year = '';
 	$search_country = '';
 	$search_tvaintra = '';
 }
@@ -106,7 +114,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 	$db->begin();
 
 	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
-	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
+	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
 	$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
 
 	dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
@@ -131,6 +139,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
  * View
  */
 
+$form = new Form($db);
+$formother = new FormOther($db);
+
 llxHeader('', $langs->trans("SuppliersVentilation") . ' - ' . $langs->trans("Dispatched"));
 
 print '<script type="text/javascript">
@@ -189,6 +200,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("l.tva_tx", $search_vat, 1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 if (strlen(trim($search_country))) {
 	$sql .= " AND (co.label like'" . $search_country . "%')";
 }
@@ -231,6 +255,9 @@ if ($result) {
 		$param .= "&search_account=" . $search_account;
 	if ($search_vat)
 		$param .= "&search_vat=" . $search_vat;
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_country)
 		$param .= "&search_country=" . $search_country;
 	if ($search_tvaintra)
@@ -262,7 +289,11 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -337,13 +368,13 @@ if ($result) {
 		print '</td>';
 
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
-		print '<td align="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
+		print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
-		print '<td align="left">';
+		print '<td align="center">';
-		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
+		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid  . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')) . '">';
 		print img_edit();
 		print '</a></td>';
-		print '<td align="right">' . $objp->country .'</td>';
+		print '<td>' . $objp->country .'</td>';
-		print '<td align="center">' . $objp->tva_intra . '</td>';
+		print '<td>' . $objp->tva_intra . '</td>';
 		print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
 
 		print "</tr>";

htdocs/accountancy/supplier/list.php

@@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -60,6 +62,10 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
+
 $btn_ventil = GETPOST('ventil', 'alpha');
 
 // Load variable for pagination
@@ -67,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -94,13 +100,15 @@ $accounting = new AccountingAccount($db);
 $aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
 $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
 
+$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
+
 
 /*
  * Action
  */
 
-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
 $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
@@ -119,6 +127,9 @@ if (empty($reshook))
 		$search_amount = '';
 		$search_account = '';
 		$search_vat = '';
+		$search_day = '';
+		$search_month = '';
+		$search_year = '';
 	}
 
 	// Mass actions
@@ -129,13 +140,14 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
 
+
 if ($massaction == 'ventil') {
     $msg='';
+
     //print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
     if (! empty($mesCasesCochees)) {
         $msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
         $msg.='<div class="detail">';
-        $mesCodesVentilChoisis = $codeventil;
         $cpt = 0;
         $ok=0;
         $ko=0;
@@ -185,12 +197,21 @@ if ($massaction == 'ventil') {
  */
 
 $form = new Form($db);
+$formother = new FormOther($db);
 
 llxHeader('', $langs->trans("SuppliersVentilation"));
 
+if (empty($chartaccountcode))
+{
+	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
+	llxFooter();
+	$db->close();
+	exit;
+}
+
 // Supplier Invoice Lines
-$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef,";
+$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
-$sql.= " l.rowid, l.fk_product, l.description, l.total_ht as price, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
+$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid";
 $parameters=array();
@@ -199,12 +220,9 @@ $sql.=$hookmanager->resPrint;
 $sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
 $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
 $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
-$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
-$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
 $sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 $sql.= " AND product_type <= 2";
-$sql.= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy =''OR p.accountancy_code_buy  NOT IN
-	(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy  WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
 // Add search filter like
 if ($search_lineid) {
     $sql .= natural_search("l.rowid", $search_lineid, 1);
@@ -230,6 +248,24 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
     $sql .= natural_search("l.tva_tx",$search_vat,1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
+if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
+} else {
+	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
+}
 $sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")";  // We don't share object for accountancy
 
 // Add where from hooks
@@ -260,14 +296,23 @@ if ($result) {
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
+	if ($search_invoice)     $param.='&search_invoice='.urlencode($search_invoice);
+	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
+	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
+	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
+	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);
 
 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
 	    //'presend'=>$langs->trans("SendByMail"),
 	    //'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
-	//if ($massaction == 'presend') $arrayofmassactions=array();
+	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
 
 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
@@ -283,12 +328,17 @@ if ($result) {
 
 	print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
 
+	/*$topicmail="Information";
+	 $modelmail="project";
+	 $objecttmp=new Project($db);
+	 $trackid='prj'.$object->id;
+	 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
+
 	if ($msg) print $msg.'<br>';
 
 	$moreforfilter = '';
 
 	print '<div class="div-table-responsive">';
-
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
 	// We add search filter
@@ -296,7 +346,11 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -404,7 +458,7 @@ if ($result) {
 		print '</td>';
 
 		print '<td align="right">';
-		print price($objp->price);
+		print price($objp->total_ht);
 		print '</td>';
 
 		// Vat rate
@@ -426,15 +480,15 @@ if ($result) {
 
 		// Suggested accounting account
 		print '<td align="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
-		// Colonne choix ligne a ventiler
+		// Column with checkbox
 		print '<td align="center">';
-		print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
 		print '</td>';
 
-		print "</tr>";
+		print '</tr>';
 		$i ++;
 	}
 
@@ -446,5 +500,17 @@ if ($result) {
 	print $db->error();
 }
 
+// Add code to auto check the box when we select an account
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	jQuery(".codeventil").change(function() {
+		var s=$(this).attr("id").replace("codeventil", "")
+		console.log(s+" "+$(this).val());
+		if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
+		else jQuery(".checkforselect"+s).prop("checked", true);
+	});
+});
+</script>';
+
 llxFooter();
 $db->close();

htdocs/adherents/admin/adherent.php

@@ -53,7 +53,7 @@ if ($action == 'updateall')
 {
     $db->begin();
     $res1=$res2=$res3=$res4=$res5=$res6=0;
-    $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha')?0:1, 'chaine', 0, '', $conf->entity);
     $res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
     $res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
     $res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -240,9 +240,9 @@ $constantes=array(
 print load_fiche_titre($langs->trans("MembersCards"),'','');
 
 $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
-$helptext.='%YEAR%, %MONTH%, %DAY%';
+$helptext.='__YEAR__, __MONTH__, __DAY__';
 
 form_constantes($constantes, 0, $helptext);
 
@@ -257,43 +257,9 @@ $constantes=array('ADHERENT_ETIQUETTE_TYPE','ADHERENT_ETIQUETTE_TEXT');
 print load_fiche_titre($langs->trans("MembersTickets"),'','');
 
 $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
-$helptext.='%YEAR%, %MONTH%, %DAY%';
+$helptext.='__YEAR__, __MONTH__, __DAY__';
-
-form_constantes($constantes, 0, $helptext);
-
-print '<br>';
-
-
-/*
- * Editing global variables not related to a specific theme
- */
-$constantes=array(
-		'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT',
-		'ADHERENT_AUTOREGISTER_NOTIF_MAIL',
-		'ADHERENT_AUTOREGISTER_MAIL_SUBJECT',
-		'ADHERENT_AUTOREGISTER_MAIL',
-		'ADHERENT_MAIL_VALID_SUBJECT',
-		'ADHERENT_MAIL_VALID',
-		'ADHERENT_MAIL_COTIS_SUBJECT',
-		'ADHERENT_MAIL_COTIS',
-		'ADHERENT_MAIL_RESIL_SUBJECT',
-		'ADHERENT_MAIL_RESIL',
-		'ADHERENT_MAIL_FROM',
-		);
-
-print load_fiche_titre($langs->trans("Other"),'','');
-
-$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
-$helptext.='%YEAR%, %MONTH%, %DAY%';
-
-$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
-//$helptext.='%YEAR%, %MONTH%, %DAY%';	// Not supported
 
 form_constantes($constantes, 0, $helptext);
 

htdocs/adherents/admin/adherent_emails.php

@@ -0,0 +1,190 @@
+<?php
+/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
+ * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
+ * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012      J. Fernando Lagrange <fernando@demo-tic.org>
+ * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       htdocs/adherents/admin/adherent.php
+ *		\ingroup    member
+ *		\brief      Page to setup the module Foundation
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
+
+$langs->load("admin");
+$langs->load("members");
+
+if (! $user->admin) accessforbidden();
+
+
+$type=array('yesno','texte','chaine');
+
+$action = GETPOST('action','alpha');
+
+
+/*
+ * Actions
+ */
+
+//
+if ($action == 'updateall')
+{
+    $db->begin();
+    $res1=$res2=$res3=$res4=$res5=$res6=0;
+    $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
+    // Use vat for invoice creation
+    if ($conf->facture->enabled)
+    {
+        $res4=dolibarr_set_const($db, 'ADHERENT_VAT_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_VAT_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
+        $res5=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
+        if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
+        {
+            $res6=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
+        }
+    }
+    if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0)
+    {
+        setEventMessages('ErrorFailedToSaveDate', null, 'errors');
+        $db->rollback();
+    }
+    else
+    {
+        setEventMessages('RecordModifiedSuccessfully', null, 'mesgs');
+        $db->commit();
+    }
+}
+
+// Action mise a jour ou ajout d'une constante
+if ($action == 'update' || $action == 'add')
+{
+	$constname=GETPOST('constname','alpha');
+	$constvalue=(GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue'));
+
+	if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE' || $constname=='ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS') && $constvalue == -1) $constvalue='';
+	if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice
+	{
+		if ($constvalue) $constvalue=0;
+		else $constvalue=1;
+	}
+
+	$consttype=GETPOST('consttype','alpha');
+	$constnote=GETPOST('constnote');
+	$res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity);
+
+	if (! $res > 0) $error++;
+
+	if (! $error)
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
+// Action activation d'un sous module du module adherent
+if ($action == 'set')
+{
+    $result=dolibarr_set_const($db, GETPOST('name','alpha'),GETPOST('value'),'',0,'',$conf->entity);
+    if ($result < 0)
+    {
+        print $db->error();
+    }
+}
+
+// Action desactivation d'un sous module du module adherent
+if ($action == 'unset')
+{
+    $result=dolibarr_del_const($db,GETPOST('name','alpha'),$conf->entity);
+    if ($result < 0)
+    {
+        print $db->error();
+    }
+}
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros';
+
+llxHeader('',$langs->trans("MembersSetup"),$help_url);
+
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
+
+
+$head = member_admin_prepare_head();
+
+dol_fiche_head($head, 'emails', $langs->trans("Members"), -1, 'user');
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="updateall">';
+
+/*
+ * Editing global variables not related to a specific theme
+ */
+$constantes=array(
+		'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT',
+		'ADHERENT_AUTOREGISTER_NOTIF_MAIL',
+		'ADHERENT_AUTOREGISTER_MAIL_SUBJECT',
+		'ADHERENT_AUTOREGISTER_MAIL',
+		'ADHERENT_MAIL_VALID_SUBJECT',
+		'ADHERENT_MAIL_VALID',
+		'ADHERENT_MAIL_COTIS_SUBJECT',
+		'ADHERENT_MAIL_COTIS',
+		'ADHERENT_MAIL_RESIL_SUBJECT',
+		'ADHERENT_MAIL_RESIL',
+		'ADHERENT_MAIL_FROM',
+		);
+
+$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
+$helptext.='__YEAR__, __MONTH__, __DAY__';
+
+$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
+//$helptext.='__YEAR__, __MONTH__, __DAY__';	// Not supported
+
+form_constantes($constantes, 0, $helptext);
+
+dol_fiche_end();
+
+
+llxFooter();
+
+$db->close();

htdocs/adherents/admin/adherent_extrafields.php

@@ -37,7 +37,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
 
 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');

htdocs/adherents/admin/adherent_type_extrafields.php

@@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
 
 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');

htdocs/adherents/admin/website.php

@@ -43,6 +43,12 @@ if (! $user->admin) accessforbidden();
  * Actions
  */
 
+if ($action == 'setMEMBER_ENABLE_PUBLIC')
+{
+	if (GETPOST('value')) dolibarr_set_const($db, 'MEMBER_ENABLE_PUBLIC', 1, 'chaine', 0, '', $conf->entity);
+	else dolibarr_set_const($db, 'MEMBER_ENABLE_PUBLIC', 0, 'chaine', 0, '', $conf->entity);
+}
+
 if ($action == 'update')
 {
 	$public=GETPOST('MEMBER_ENABLE_PUBLIC');
@@ -94,7 +100,7 @@ print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
 print '<input type="hidden" name="action" value="update">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 
-dol_fiche_head($head, 'public', $langs->trans("Members"), -1, 'user');
+dol_fiche_head($head, 'website', $langs->trans("Members"), -1, 'user');
 
 if ($conf->use_javascript_ajax)
 {
@@ -135,6 +141,31 @@ if ($conf->use_javascript_ajax)
 print $langs->trans("BlankSubscriptionFormDesc").'<br><br>';
 
 
+$enabledisablehtml = $langs->trans("EnablePublicSubscriptionForm").' ';
+if (empty($conf->global->MEMBER_ENABLE_PUBLIC))
+{
+	// Button off, click to enable
+	$enabledisablehtml.='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setMEMBER_ENABLE_PUBLIC&value=1'.$param.'">';
+	$enabledisablehtml.=img_picto($langs->trans("Disabled"),'switch_off');
+	$enabledisablehtml.='</a>';
+}
+else
+{
+	// Button on, click to disable
+	$enabledisablehtml.='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setMEMBER_ENABLE_PUBLIC&value=0'.$param.'">';
+	$enabledisablehtml.=img_picto($langs->trans("Activated"),'switch_on');
+	$enabledisablehtml.='</a>';
+}
+print $enabledisablehtml;
+print '<input type="hidden" id="MEMBER_ENABLE_PUBLIC" name="MEMBER_ENABLE_PUBLIC" value="'.(empty($conf->global->MEMBER_ENABLE_PUBLIC)?0:1).'">';
+
+
+print '<br>';
+
+if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
+{
+	print '<br>';
+
 	print '<table class="noborder" width="100%">';
 
 	print '<tr class="liste_titre">';
@@ -142,13 +173,6 @@ print '<td>'.$langs->trans("Parameter").'</td>';
 	print '<td align="right">'.$langs->trans("Value").'</td>';
 	print "</tr>\n";
 
-// Allow public form
-print '<tr class="oddeven"><td>';
-print $langs->trans("EnablePublicSubscriptionForm");
-print '</td><td align="right">';
-print $form->selectyesno("MEMBER_ENABLE_PUBLIC",(! empty($conf->global->MEMBER_ENABLE_PUBLIC)?$conf->global->MEMBER_ENABLE_PUBLIC:0),1);
-print "</td></tr>\n";
-
 	// Force Type
 	$adht = new AdherentType($db);
 	print '<tr class="oddeven drag" id="trforcetype"><td>';
@@ -174,42 +198,41 @@ print '</td><td align="right">';
 	print $form->selectyesno("MEMBER_NEWFORM_EDITAMOUNT",(! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)?$conf->global->MEMBER_NEWFORM_EDITAMOUNT:0),1);
 	print "</td></tr>\n";
 
-if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled))
-{
 	// Jump to an online payment page
 	print '<tr class="oddeven" id="trpayment"><td>';
 	print $langs->trans("MEMBER_NEWFORM_PAYONLINE");
 	print '</td><td align="right">';
 	$listofval=array();
+	$listofval['-1']=$langs->trans('No');
+	$listofval['all']=$langs->trans('Yes').' ('.$langs->trans("VisitorCanChooseItsPaymentMode").')';
 	if (! empty($conf->paybox->enabled)) $listofval['paybox']='Paybox';
 	if (! empty($conf->paypal->enabled)) $listofval['paypal']='PayPal';
 	if (! empty($conf->stripe->enabled)) $listofval['stripe']='Stripe';
-	print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),1);
+	print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),0);
 	print "</td></tr>\n";
-}
 
-if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled))
-{
 	// Jump to an online payment page
 	print '<tr class="oddeven" id="tremail"><td>';
 	print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
 	print '</td><td align="right">';
 	print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
 	print "</td></tr>\n";
-}
 
 	print '</table>';
 
-dol_fiche_end();
-
 	print '<center>';
 	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 	print '</center>';
+}
+
+
+dol_fiche_end();
 
 print '</form>';
 
 
-
+if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
+{
 	print '<br>';
 	//print $langs->trans('FollowingLinksArePublic').'<br>';
 	print img_picto('','object_globe.png').' '.$langs->trans('BlankSubscriptionForm').':<br>';
@@ -219,15 +242,8 @@ if ($conf->multicompany->enabled) {
 		$entity_qr='';
 	}
 	print '<a target="_blank" href="'.DOL_URL_ROOT.'/public/members/new.php'.$entity_qr.'">'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.$entity_qr.'</a>';
+}
 
-/*
-print '<table class="border" cellspacing="0" cellpadding="3">';
-print '<tr class="liste_titre"><td>'.$langs->trans("Description").'</td><td>'.$langs->trans("URL").'</td></tr>';
-print '<tr><td>'.$langs->trans("BlankSubscriptionForm").'</td><td>'..'</td></tr>';
-print '<tr><td>'.$langs->trans("PublicMemberList").'</td><td>'.img_picto('','object_globe.png').' '.'<a target="_blank" href="'.DOL_URL_ROOT.'/public/members/public_list.php'.'">'.DOL_MAIN_URL_ROOT.'/public/members/public_list.php'.'</a></td></tr>';
-print '<tr><td>'.$langs->trans("PublicMemberCard").'</td><td>'.img_picto('','object_globe.png').' '.DOL_MAIN_URL_ROOT.'/public/members/public_card.php?id=xxx'.'</td></tr>';
-print '</table>';
-*/
 
 llxFooter();
 

htdocs/adherents/agenda.php

@@ -38,6 +38,28 @@ $langs->load("members");
 
 $id = GETPOST('id','int')?GETPOST('id','int'):GETPOST('rowid','int');
 
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST("sortfield",'alpha');
+$sortorder = GETPOST("sortorder",'alpha');
+$page = GETPOST("page",'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield='a.datep,a.id';
+if (! $sortorder) $sortorder='DESC';
+
+if (GETPOST('actioncode','array'))
+{
+	$actioncode=GETPOST('actioncode','array',3);
+	if (! count($actioncode)) $actioncode='0';
+}
+else
+{
+	$actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT));
+}
+$search_agenda_label=GETPOST('search_agenda_label');
+
 // Security check
 $result=restrictedArea($user,'adherent',$id);
 
@@ -56,7 +78,26 @@ if ($result > 0)
  *	Actions
  */
 
-// None
+$parameters=array('id'=>$id, 'objcanvas'=>$objcanvas);
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+    // Cancel
+    if (GETPOST('cancel','alpha') && ! empty($backtopage))
+    {
+        header("Location: ".$backtopage);
+        exit;
+    }
+
+    // Purge search criteria
+    if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
+    {
+        $actioncode='';
+        $search_agenda_label='';
+    }
+}
 
 
 
@@ -87,7 +128,7 @@ if ($object->id > 0)
 
 	dol_fiche_head($head, 'agenda', $langs->trans("Member"), -1, 'user');
 
-	$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
 	dol_banner_tab($object, 'rowid', $linkback);
 
@@ -103,25 +144,33 @@ if ($object->id > 0)
 	dol_fiche_end();
 
 
-    /*
+    //print '<div class="tabsAction">';
-     * Barre d'action
+    //print '</div>';
-     */
 
-    print '<div class="tabsAction">';
 
+	$createbutton = '';
     if (! empty($conf->agenda->enabled))
     {
-        print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a></div>';
+    	$createbutton.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
     }
 
-    print '</div>';
+    if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+    {
+    	print '<br>';
 
-    $out='';
+    	$param='&id='.$id;
+    	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+    	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
 
-    print load_fiche_titre($langs->trans("ActionsOnMember"),$out,'');
+    	print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', '', $createbutton, '', 0, 1, 1);
 
-    // List of actions
+    	// List of all actions
-    show_actions_done($conf,$langs,$db,$object,null,0,'','');
+    	$filters=array();
+    	$filters['search_agenda_label']=$search_agenda_label;
+
+    	// TODO Replace this with same code than into list.php
+    	show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters, $sortfield, $sortorder);
+    }
 }
 
 

htdocs/adherents/canvas/default/actions_adherentcard_default.class.php

@@ -76,6 +76,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 	 */
 	function assign_values(&$action, $id)
 	{
+		global $limit, $offset, $sortfield, $sortorder;
 		global $conf, $db, $langs, $user;
 		global $form;
 
@@ -114,14 +115,14 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 
 		if ($action == 'list')
 		{
-	        $this->LoadListDatas($GLOBALS['limit'], $GLOBALS['offset'], $GLOBALS['sortfield'], $GLOBALS['sortorder']);
+	        $this->LoadListDatas($limit, $offset, $sortfield, $sortorder);
 		}
 
 	}
 
 
 	/**
-	 * 	Fetch datas list
+	 * 	Fetch datas list and save into ->list_datas
 	 *
 	 *  @param	int		$limit		Limit number of responses
 	 *  @param	int		$offset		Offset for first response

htdocs/adherents/card.php

@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2012-2016 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2015-2016 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
@@ -121,14 +121,22 @@ $hookmanager->initHooks(array('membercard','globalcard'));
  * 	Actions
  */
 
-if ($cancel) $action='';
+$parameters=array('id'=>$id, 'rowid'=>$id, 'objcanvas'=>$objcanvas, 'confirm'=>$confirm);
-
-$parameters=array('id'=>$id, 'rowid'=>$id, 'objcanvas'=>$objcanvas);
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
 if (empty($reshook))
 {
+	if ($cancel)
+	{
+		if (! empty($backtopage))
+		{
+			header("Location: ".$backtopage);
+			exit;
+		}
+		$action='';
+	}
+
 	if ($action == 'setuserid' && ($user->rights->user->self->creer || $user->rights->user->user->creer))
 	{
 		$error=0;
@@ -215,7 +223,7 @@ if (empty($reshook))
 		{
 			// User creation
 			$company = new Societe($db);
-			$result=$company->create_from_member($object,GETPOST('companyname'));
+			$result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha'));
 
 			if ($result < 0)
 			{
@@ -230,6 +238,7 @@ if (empty($reshook))
 		}
 	}
 
+	/*
 	if ($action == 'confirm_sendinfo' && $confirm == 'yes')
 	{
 		if ($object->email)
@@ -242,7 +251,7 @@ if (empty($reshook))
 			$langs->load("mails");
 			setEventMessages($langs->trans("MailSuccessfulySent", $from, $object->email), null, 'mesgs');
 		}
-	}
+	}*/
 
 	if ($action == 'update' && ! $cancel && $user->rights->adherent->creer)
 	{
@@ -715,10 +724,21 @@ if (empty($reshook))
 		}
 	}
 
+	// Actions when printing a doc from card
+	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
+
 	// Actions to build doc
 	$upload_dir = $conf->adherent->dir_output;
 	$permissioncreate=$user->rights->adherent->creer;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
+
+	// Actions to send emails
+	$trigger_name='MEMBER_SENTBYMAIL';
+	$paramname='id';
+	$mode='emailfrommember';
+	$trackid='mem'.$object->id;
+	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
+
 }
 
 
@@ -813,6 +833,7 @@ else
 		print '<form name="formsoc" action="'.$_SERVER["PHP_SELF"].'" method="post" enctype="multipart/form-data">';
 		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 		print '<input type="hidden" name="action" value="add">';
+		if ($backtopage) print '<input type="hidden" name="backtopage" value="'.($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]).'">';
 
         dol_fiche_head('');
 
@@ -822,7 +843,7 @@ else
 		// Login
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
-			print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").' / '.$langs->trans("Id").'</span></td><td><input type="text" name="member_login" class="maxwidth200" value="'.(isset($_POST["member_login"])?GETPOST("member_login", 'alpha', 2):$object->login).'"></td></tr>';
+			print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").' / '.$langs->trans("Id").'</span></td><td><input type="text" name="member_login" class="minwidth300" maxlength="50" value="'.(isset($_POST["member_login"])?GETPOST("member_login", 'alpha', 2):$object->login).'"></td></tr>';
 		}
 
 		// Password
@@ -831,7 +852,7 @@ else
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
 			$generated_password=getRandomPassword(false);
 			print '<tr><td><span class="fieldrequired">'.$langs->trans("Password").'</span></td><td>';
-			print '<input size="30" maxsize="32" type="text" name="password" value="'.$generated_password.'">';
+			print '<input type="text" class="minwidth300" maxlength="50" name="password" value="'.$generated_password.'">';
 			print '</td></tr>';
 		}
 
@@ -854,7 +875,7 @@ else
 		print "</td>\n";
 
 		// Company
-		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" size="40" value="'.(GETPOST('societe','alpha')?GETPOST('societe','alpha'):$object->societe).'"></td></tr>';
+		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(GETPOST('societe','alpha')?GETPOST('societe','alpha'):$object->societe).'"></td></tr>';
 
 		// Civility
 		print '<tr><td>'.$langs->trans("UserTitle").'</td><td>';
@@ -862,15 +883,15 @@ else
 		print '</tr>';
 
 		// Lastname
-		print '<tr><td id="tdlastname">'.$langs->trans("Lastname").'</td><td><input type="text" name="lastname" value="'.(GETPOST('lastname','alpha')?GETPOST('lastname','alpha'):$object->lastname).'" size="40"></td>';
+		print '<tr><td id="tdlastname">'.$langs->trans("Lastname").'</td><td><input type="text" name="lastname" class="minwidth300" maxlength="50" value="'.(GETPOST('lastname','alpha')?GETPOST('lastname','alpha'):$object->lastname).'"></td>';
 		print '</tr>';
 
 		// Firstname
-		print '<tr><td id="tdfirstname">'.$langs->trans("Firstname").'</td><td><input type="text" name="firstname" size="40" value="'.(GETPOST('firstname','alpha')?GETPOST('firstname','alpha'):$object->firstname).'"></td>';
+		print '<tr><td id="tdfirstname">'.$langs->trans("Firstname").'</td><td><input type="text" name="firstname" class="minwidth300" maxlength="50" value="'.(GETPOST('firstname','alpha')?GETPOST('firstname','alpha'):$object->firstname).'"></td>';
 		print '</tr>';
 
 		// EMail
-		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED?'<span class="fieldrequired">':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'</span>':'').'</td><td><input type="text" name="member_email" size="40" value="'.(GETPOST('member_email','alpha')?GETPOST('member_email','alpha'):$object->email).'"></td></tr>';
+		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED?'<span class="fieldrequired">':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'</span>':'').'</td><td><input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOST('member_email','alpha')?GETPOST('member_email','alpha'):$object->email).'"></td></tr>';
 
 		// Address
 		print '<tr><td class="tdtop">'.$langs->trans("Address").'</td><td>';
@@ -956,8 +977,15 @@ else
 
 		print '<div class="center">';
 		print '<input type="submit" name="button" class="button" value="'.$langs->trans("AddMember").'">';
-	    print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
+		print '&nbsp;&nbsp;';
-	    print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'" onclick="history.go(-1)" />';
+		if (! empty($backtopage))
+		{
+			print '<input type="submit" class="button" name="cancel" value="'.$langs->trans('Cancel').'">';
+		}
+		else
+		{
+			print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
+		}
 		print '</div>';
 
 		print "</form>\n";
@@ -1053,13 +1081,13 @@ else
 		// Login
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
-			print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").' / '.$langs->trans("Id").'</span></td><td><input type="text" name="login" class="maxwidth200" value="'.(isset($_POST["login"])?GETPOST("login",'alpha',2):$object->login).'"></td></tr>';
+			print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").' / '.$langs->trans("Id").'</span></td><td><input type="text" name="login" class="minwidth300" maxlength="50" value="'.(isset($_POST["login"])?GETPOST("login",'alpha',2):$object->login).'"></td></tr>';
 		}
 
 	// Password
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
-			print '<tr><td class="fieldrequired">'.$langs->trans("Password").'</td><td><input type="password" name="pass" class="maxwdith200" value="'.(isset($_POST["pass"])?GETPOST("pass",'',2):$object->pass).'"></td></tr>';
+			print '<tr><td class="fieldrequired">'.$langs->trans("Password").'</td><td><input type="password" name="pass" class="minwidth300" maxlength="50" value="'.(isset($_POST["pass"])?GETPOST("pass",'',2):$object->pass).'"></td></tr>';
 		}
 		// Morphy
 		$morphys["phy"] = $langs->trans("Physical");
@@ -1082,7 +1110,7 @@ else
 		print "</td></tr>";
 
 		// Company
-		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth100" value="'.(isset($_POST["societe"])?GETPOST("societe",'',2):$object->societe).'"></td></tr>';
+		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(isset($_POST["societe"])?GETPOST("societe",'',2):$object->societe).'"></td></tr>';
 
 		// Civility
 		print '<tr><td>'.$langs->trans("UserTitle").'</td><td>';
@@ -1091,11 +1119,11 @@ else
 		print '</tr>';
 
 		// Lastname
-		print '<tr><td id="tdlastname">'.$langs->trans("Lastname").'</td><td><input type="text" name="lastname" class="minwidth100" value="'.(isset($_POST["lastname"])?GETPOST("lastname",'',2):$object->lastname).'"></td>';
+		print '<tr><td id="tdlastname">'.$langs->trans("Lastname").'</td><td><input type="text" name="lastname" class="minwidth300" maxlength="50" value="'.(isset($_POST["lastname"])?GETPOST("lastname",'',2):$object->lastname).'"></td>';
 		print '</tr>';
 
 		// Firstname
-		print '<tr><td id="tdfirstname">'.$langs->trans("Firstname").'</td><td><input type="text" name="firstname" class="minwidth100" value="'.(isset($_POST["firstname"])?GETPOST("firstname",'',3):$object->firstname).'"></td>';
+		print '<tr><td id="tdfirstname">'.$langs->trans("Firstname").'</td><td><input type="text" name="firstname" class="minwidth300" maxlength="50" value="'.(isset($_POST["firstname"])?GETPOST("firstname",'',3):$object->firstname).'"></td>';
 		print '</tr>';
 
 		// Photo
@@ -1114,7 +1142,7 @@ else
 		print '</td></tr>';
 
 		// EMail
-		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED?'<span class="fieldrequired">':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'</span>':'').'</td><td><input type="text" name="member_email" size="40" value="'.(isset($_POST["member_email"])?GETPOST("member_email",'',2):$object->email).'"></td></tr>';
+		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED?'<span class="fieldrequired">':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'</span>':'').'</td><td><input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(isset($_POST["member_email"])?GETPOST("member_email",'',2):$object->email).'"></td></tr>';
 
 		// Address
 		print '<tr><td>'.$langs->trans("Address").'</td><td>';
@@ -1183,15 +1211,6 @@ else
 			print "</td></tr>";
 		}
 
-		// Other attributes
-		$parameters=array();
-		$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
-        print $hookmanager->resPrint;
-		if (empty($reshook) && ! empty($extrafields->attribute_label))
-		{
-			print $object->showOptionals($extrafields,'edit',$parameters);
-		}
-
 		// Third party Dolibarr
 		if (! empty($conf->societe->enabled))
 		{
@@ -1218,6 +1237,15 @@ else
 		else print $langs->trans("NoDolibarrAccess");
 		print '</td></tr>';
 
+		// Other attributes
+		$parameters=array();
+		$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+        print $hookmanager->resPrint;
+		if (empty($reshook) && ! empty($extrafields->attribute_label))
+		{
+			print $object->showOptionals($extrafields,'edit',$parameters);
+		}
+
 		print '</table>';
 
 		dol_fiche_end();
@@ -1225,7 +1253,7 @@ else
 		print '<div class="center">';
 		print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
 		print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
-		print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'" onclick="history.go(-1)" />';
+		print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
 		print '</div>';
 
 		print '</form>';
@@ -1291,18 +1319,25 @@ else
 		// Confirm create third party
 		if ($action == 'create_thirdparty')
 		{
-			$name = $object->getFullName($langs);
+			$companyalias='';
-			if (! empty($name))
+			$fullname = $object->getFullName($langs);
+
+			if ($object->morphy == 'mor')
 			{
-				if ($object->societe) $name.=' ('.$object->societe.')';
+				$companyname=$object->societe;
+				if (! empty($fullname)) $companyalias=$fullname;
 			}
 			else
 			{
-				$name=$object->societe;
+				$companyname=$fullname;
+				if (! empty($object->societe)) $companyalias=$object->societe;
 			}
 
 			// Create a form array
-			$formquestion=array(		array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $name));
+			$formquestion=array(
+				array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $companyname, 'morecss' => 'minwidth300', 'moreattr' => 'maxlength="128"'),
+				array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'morecss' => 'minwidth300', 'moreattr' => 'maxlength="128"')
+			);
 
 			print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1);
 		}
@@ -1319,8 +1354,8 @@ else
 			$texttosend=$object->makeSubstitution($adht->getMailOnValid());
 
 			$tmp=$langs->trans("SendAnEMailToMember");
-			$tmp.='<br>('.$langs->trans("MailFrom").': <b>'.$conf->global->ADHERENT_MAIL_FROM.'</b>, ';
+			$tmp.='<br>'.$langs->trans("MailFrom").': <b>'.$conf->global->ADHERENT_MAIL_FROM.'</b>, ';
-			$tmp.=$langs->trans("MailRecipient").': <b>'.$object->email.'</b>)';
+			$tmp.='<br>'.$langs->trans("MailRecipient").': <b>'.$object->email.'</b>';
 			$helpcontent='';
 			$helpcontent.='<b>'.$langs->trans("MailFrom").'</b>: '.$conf->global->ADHERENT_MAIL_FROM.'<br>'."\n";
 			$helpcontent.='<b>'.$langs->trans("MailRecipient").'</b>: '.$object->email.'<br>'."\n";
@@ -1344,10 +1379,10 @@ else
 		}
 
 		// Confirm send card by mail
-		if ($action == 'sendinfo')
+		/*if ($action == 'sendinfo')
 		{
 			print $form->formconfirm("card.php?rowid=".$id,$langs->trans("SendCardByMail"),$langs->trans("ConfirmSendCardByMail",$object->email),"confirm_sendinfo",'',0,1);
-		}
+		}*/
 
 		// Confirm terminate
 		if ($action == 'resign')
@@ -1403,7 +1438,7 @@ else
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan++;
 		if (! empty($conf->societe->enabled)) $rowspan++;
 
-		$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php">'.$langs->trans("BackToList").'</a>';
+		$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
 		dol_banner_tab($object, 'rowid', $linkback);
 
@@ -1452,32 +1487,6 @@ else
 			print '</td></tr>';
 		}
 
-        print '</table>';
-
-        print '</div>';
-        print '<div class="fichehalfright"><div class="ficheaddleft">';
-
-        print '<div class="underbanner clearboth"></div>';
-        print '<table class="border tableforfield" width="100%">';
-
-		// Birthday
-		print '<tr><td class="titlefield">'.$langs->trans("Birthday").'</td><td class="valeur">'.dol_print_date($object->birth,'day').'</td></tr>';
-
-		// Public
-		print '<tr><td>'.$langs->trans("Public").'</td><td class="valeur">'.yn($object->public).'</td></tr>';
-
-		// Categories
-		if (! empty($conf->categorie->enabled)  && ! empty($user->rights->categorie->lire))
-		{
-			print '<tr><td>' . $langs->trans("Categories") . '</td>';
-			print '<td colspan="2">';
-			print $form->showCategories($object->id, 'member', 1);
-			print '</td></tr>';
-		}
-
-    	// Other attributes
-    	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
-
 		// Date end subscription
 		print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
 		if ($object->datefin)
@@ -1572,6 +1581,32 @@ else
 		}
 		print '</td></tr>';
 
+        print '</table>';
+
+        print '</div>';
+        print '<div class="fichehalfright"><div class="ficheaddleft">';
+
+        print '<div class="underbanner clearboth"></div>';
+        print '<table class="border tableforfield" width="100%">';
+
+		// Birthday
+		print '<tr><td class="titlefield">'.$langs->trans("Birthday").'</td><td class="valeur">'.dol_print_date($object->birth,'day').'</td></tr>';
+
+		// Public
+		print '<tr><td>'.$langs->trans("Public").'</td><td class="valeur">'.yn($object->public).'</td></tr>';
+
+		// Categories
+		if (! empty($conf->categorie->enabled)  && ! empty($user->rights->categorie->lire))
+		{
+			print '<tr><td>' . $langs->trans("Categories") . '</td>';
+			print '<td colspan="2">';
+			print $form->showCategories($object->id, 'member', 1);
+			print '</td></tr>';
+		}
+
+		// Other attributes
+		include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
+
 		print "</table>\n";
 
 		print "</div></div></div>\n";
@@ -1590,6 +1625,31 @@ else
 		if (empty($reshook)) {
 			if ($action != 'valid' && $action != 'editlogin' && $action != 'editthirdparty')
 			{
+				// Send
+				if ($object->statut == 1) {
+					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendByMail') . '</a></div>';
+				}
+
+				// Send card by email
+				// TODO Remove this to replace with a template
+				/*
+				if ($user->rights->adherent->creer)
+				{
+					if ($object->statut >= 1)
+					{
+						if ($object->email) print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$object->id.'&action=sendinfo">'.$langs->trans("SendCardByMail")."</a></div>\n";
+						else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans("SendCardByMail")."</a></div>\n";
+					}
+					else
+					{
+						print '<div class="inline-block divButAction"><font class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("SendCardByMail")."</font></div>";
+					}
+				}
+				else
+				{
+					print '<div class="inline-block divButAction"><font class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("SendCardByMail")."</font></div>";
+				}*/
+
 				// Modify
 				if ($user->rights->adherent->creer)
 				{
@@ -1626,24 +1686,6 @@ else
 					}
 				}
 
-				// Send card by email
-				if ($user->rights->adherent->creer)
-				{
-					if ($object->statut >= 1)
-					{
-						if ($object->email) print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$object->id.'&action=sendinfo">'.$langs->trans("SendCardByMail")."</a></div>\n";
-						else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans("SendCardByMail")."</a></div>\n";
-					}
-					else
-					{
-						print '<div class="inline-block divButAction"><font class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("SendCardByMail")."</font></div>";
-					}
-				}
-				else
-				{
-					print '<div class="inline-block divButAction"><font class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("SendCardByMail")."</font></div>";
-				}
-
 				// Terminate
 				if ($object->statut >= 1)
 				{
@@ -1720,7 +1762,13 @@ else
 		}
 
 
+		// Select mail models is same action as presend
+		if (GETPOST('modelselected')) {
+			$action = 'presend';
+		}
 
+		if ($action != 'presend')
+		{
 			print '<div class="fichecenter"><div class="fichehalfleft">';
 			print '<a name="builddoc"></a>'; // ancre
 
@@ -1743,24 +1791,42 @@ else
 			// Show links to link elements
 			/*$linktoelem = $form->showLinkToObjectBlock($object,array('order'));
 			 if ($linktoelem) print ($somethingshown?'':'<br>').$linktoelem;
-
-		 // Link for paypal payment
-		 /*
-		 if (! empty($conf->paypal->enabled) && $object->statut != 0) {
-		 include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php';
-		 print showPaypalPaymentUrl('invoice', $object->ref);
-		 }
 			 */
+
+			// Shon online payment link
+			$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));
+
+			if ($useonlinepayment)
+			{
+				print '<br>';
+
+				require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+				print showOnlinePaymentUrl('membersubscription', $object->ref);
+			}
+
 			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
+			$MAX = 10;
+
+			$morehtmlright = '<a href="'.DOL_URL_ROOT.'/adherents/agenda.php?id='.$object->id.'">';
+			$morehtmlright.= $langs->trans("SeeAll");
+			$morehtmlright.= '</a>';
+
 			// List of actions on element
-        /* Already in tab Agenda/Events
 	        include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
 			$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, 'member', $socid);
+			$somethingshown = $formactions->showactions($object, 'member', $socid, 1, 'listactions', $MAX, '', $morehtmlright);
-		*/
-		print '</div></div></div>';
 
+			print '</div></div></div>';
+		}
+
+		// Presend form
+		$modelmail='member';
+		$defaulttopic='SendMemberRef';
+		$diroutput = $conf->adherent->dir_output;
+		$trackid = 'mem'.$object->id;
+
+		include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
 	}
 }
 

htdocs/adherents/cartes/carte.php

@@ -46,6 +46,10 @@ $mesg='';
 
 $adherentstatic=new Adherent($db);
 
+$extrafields = new ExtraFields($db);
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('adherent');
+
 
 /*
  * Actions
@@ -65,8 +69,12 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg
     $sql.= " d.address, d.zip, d.town, d.country, d.birth, d.email, d.photo,";
     $sql.= " t.libelle as type,";
     $sql.= " c.code as country_code, c.label as country";
+    // Add fields from extrafields
+    foreach ($extrafields->attribute_label as $key => $val)
+        $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
     $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t, ".MAIN_DB_PREFIX."adherent as d";
     $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.country = c.rowid";
+    if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent_extrafields as ef on (d.rowid = ef.fk_object)";
     $sql.= " WHERE d.fk_adherent_type = t.rowid AND d.statut = 1";
     $sql.= " AND d.entity IN (".getEntity('adherent').")";
     if (is_numeric($foruserid)) $sql.=" AND d.rowid=".$foruserid;
@@ -85,32 +93,50 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg
 
     		if ($objp->country == '-') $objp->country='';
 
+    		$adherentstatic->id=$objp->rowid;
     		$adherentstatic->lastname=$objp->lastname;
     		$adherentstatic->firstname=$objp->firstname;
 
+            // format extrafiled so they can be parsed in function complete_substitutions_array
+            if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+            {
+                $adherentstatic->array_options = array();
+                foreach($extrafields->attribute_label as $key => $val)
+                {
+                    $tmpkey='options_'.$key;
+                    if (!empty($objp->$tmpkey))
+                    {
+                        $adherentstatic->array_options[$tmpkey] = $objp->$tmpkey;
+                    }
+                    //if (!empty($objp->$key))
+                    //    $objp->array_options[$tmpkey] = $objp->$key;
+                    //$objp->array_options[$tmpkey] = $extrafields->showOutputField($key, $objp->$tmpkey, '', 1); //$objp->$tmpkey;
+                }
+            }
+
     		// List of values to scan for a replacement
             $substitutionarray = array (
-                '%ID%'=>$objp->rowid,
+                '__ID__'=>$objp->rowid,
-                '%LOGIN%'=>$objp->login,
+                '__LOGIN__'=>$objp->login,
-                '%FIRSTNAME%'=>$objp->firstname,
+                '__FIRSTNAME__'=>$objp->firstname,
-                '%LASTNAME%'=>$objp->lastname,
+                '__LASTNAME__'=>$objp->lastname,
-                '%FULLNAME%'=>$adherentstatic->getFullName($langs),
+                '__FULLNAME__'=>$adherentstatic->getFullName($langs),
-                '%COMPANY%'=>$objp->company,
+                '__COMPANY__'=>$objp->company,
-                '%ADDRESS%'=>$objp->address,
+                '__ADDRESS__'=>$objp->address,
-                '%ZIP%'=>$objp->zip,
+                '__ZIP__'=>$objp->zip,
-                '%TOWN%'=>$objp->town,
+                '__TOWN__'=>$objp->town,
-                '%COUNTRY%'=>$objp->country,
+                '__COUNTRY__'=>$objp->country,
-                '%COUNTRY_CODE%'=>$objp->country_code,
+                '__COUNTRY_CODE__'=>$objp->country_code,
-                '%EMAIL%'=>$objp->email,
+                '__EMAIL__'=>$objp->email,
-                '%BIRTH%'=>dol_print_date($objp->birth,'day'),
+                '__BIRTH__'=>dol_print_date($objp->birth,'day'),
-                '%TYPE%'=>$objp->type,
+                '__TYPE__'=>$objp->type,
-                '%YEAR%'=>$year,
+                '__YEAR__'=>$year,
-                '%MONTH%'=>$month,
+                '__MONTH__'=>$month,
-                '%DAY%'=>$day,
+                '__DAY__'=>$day,
-                '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT,
+                '__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT,
-                '%SERVER%'=>"http://".$_SERVER["SERVER_NAME"]."/"
+                '__SERVER__'=>"http://".$_SERVER["SERVER_NAME"]."/"
             );
-            complete_substitutions_array($substitutionarray, $langs);
+            complete_substitutions_array($substitutionarray, $langs, $adherentstatic);
 
             // For business cards
             if (empty($mode) || $mode=='card' || $mode=='cardlogin')
@@ -153,7 +179,7 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg
             // For labels
             if ($mode == 'label')
             {
-            	if (empty($conf->global->ADHERENT_ETIQUETTE_TEXT)) $conf->global->ADHERENT_ETIQUETTE_TEXT="%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%";
+            	if (empty($conf->global->ADHERENT_ETIQUETTE_TEXT)) $conf->global->ADHERENT_ETIQUETTE_TEXT="__FULLNAME__\n__ADDRESS__\n__ZIP__ __TOWN__\n__COUNTRY__";
                 $textleft=make_substitutions($conf->global->ADHERENT_ETIQUETTE_TEXT, $substitutionarray);
                 $textheader='';
                 $textfooter='';
@@ -243,7 +269,8 @@ foreach(array_keys($_Avery_Labels) as $codecards)
 {
 	$arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name'];
 }
-print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE),1,0,0);
+asort($arrayoflabels);
+print $form->selectarray('model', $arrayoflabels, (GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE), 1, 0, 0, '', 0, 0, 0, '', '', 1);
 print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
 print '</form>';
 print '<br>';
@@ -259,7 +286,8 @@ foreach(array_keys($_Avery_Labels) as $codecards)
 {
 	$arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name'];
 }
-print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE),1,0,0);
+asort($arrayoflabels);
+print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE), 1, 0, 0, '', 0, 0, 0, '', '', 1);
 print '<br>'.$langs->trans("Login").': <input size="10" type="text" name="foruserlogin" value="'.GETPOST('foruserlogin').'">';
 print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
 print '</form>';
@@ -276,7 +304,8 @@ foreach(array_keys($_Avery_Labels) as $codecards)
 {
 	$arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name'];
 }
-print $form->selectarray('modellabel',$arrayoflabels,(GETPOST('modellabel')?GETPOST('modellabel'):$conf->global->ADHERENT_ETIQUETTE_TYPE),1,0,0);
+asort($arrayoflabels);
+print $form->selectarray('modellabel',$arrayoflabels,(GETPOST('modellabel')?GETPOST('modellabel'):$conf->global->ADHERENT_ETIQUETTE_TYPE), 1, 0, 0, '', 0, 0, 0, '', '', 1);
 print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
 print '</form>';
 print '<br>';

htdocs/adherents/class/adherent.class.php

@@ -43,7 +43,7 @@ class Adherent extends CommonObject
 {
 	public $element='member';
 	public $table_element='adherent';
-    protected $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
 	var $mesgs;
 
@@ -213,8 +213,6 @@ class Adherent extends CommonObject
 
 		// Substitutions
 		$substitutionarray=array(
-				'__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT,
-				'__ID__'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id,
 			'__CIVILITY__'=>$this->getCivilityLabel(),
 			'__FIRSTNAME__'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname,
 			'__LASTNAME__'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname,
@@ -222,42 +220,16 @@ class Adherent extends CommonObject
 			'__COMPANY__'=>$msgishtml?dol_htmlentitiesbr($this->societe):$this->societe,
 			'__ADDRESS__'=>$msgishtml?dol_htmlentitiesbr($this->address):$this->address,
 			'__ZIP__'=>$msgishtml?dol_htmlentitiesbr($this->zip):$this->zip,
-				'__TOWN_'=>$msgishtml?dol_htmlentitiesbr($this->town):$this->town,
+			'__TOWN__'=>$msgishtml?dol_htmlentitiesbr($this->town):$this->town,
 			'__COUNTRY__'=>$msgishtml?dol_htmlentitiesbr($this->country):$this->country,
 			'__EMAIL__'=>$msgishtml?dol_htmlentitiesbr($this->email):$this->email,
 			'__BIRTH__'=>$msgishtml?dol_htmlentitiesbr($birthday):$birthday,
 			'__PHOTO__'=>$msgishtml?dol_htmlentitiesbr($this->photo):$this->photo,
 			'__LOGIN__'=>$msgishtml?dol_htmlentitiesbr($this->login):$this->login,
 			'__PASSWORD__'=>$msgishtml?dol_htmlentitiesbr($this->pass):$this->pass,
-				// For backward compatibility
+			'__PHONE__'=>$msgishtml?dol_htmlentitiesbr($this->phone):$this->phone,
-				'%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT,
+			'__PHONEPRO__'=>$msgishtml?dol_htmlentitiesbr($this->phone_perso):$this->phone_perso,
-				'%ID%'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id,
+			'__PHONEMOBILE__'=>$msgishtml?dol_htmlentitiesbr($this->phone_mobile):$this->phone_mobile,
-				'%CIVILITY%'=>$this->getCivilityLabel(),
-				'%FIRSTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname,
-				'%LASTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname,
-				'%FULLNAME%'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs),
-				'%COMPANY%'=>$msgishtml?dol_htmlentitiesbr($this->societe):$this->societe,
-				'%ADDRESS%'=>$msgishtml?dol_htmlentitiesbr($this->address):$this->address,
-				'%ZIP%'=>$msgishtml?dol_htmlentitiesbr($this->zip):$this->zip,
-				'%TOWN%'=>$msgishtml?dol_htmlentitiesbr($this->town):$this->town,
-				'%COUNTRY%'=>$msgishtml?dol_htmlentitiesbr($this->country):$this->country,
-				'%EMAIL%'=>$msgishtml?dol_htmlentitiesbr($this->email):$this->email,
-				'%BIRTH%'=>$msgishtml?dol_htmlentitiesbr($birthday):$birthday,
-				'%PHOTO%'=>$msgishtml?dol_htmlentitiesbr($this->photo):$this->photo,
-				'%LOGIN%'=>$msgishtml?dol_htmlentitiesbr($this->login):$this->login,
-				'%PASSWORD%'=>$msgishtml?dol_htmlentitiesbr($this->pass):$this->pass,
-                '%TYPE%'=>$msgishtml?dol_htmlentitiesbr($this->type):$this->type,
-                '%PHONE_PRO%'=>$msgishtml?dol_htmlentitiesbr($this->phone):$this->phone,
-                '%PHONE_PERSO%'=>$msgishtml?dol_htmlentitiesbr($this->phone_perso):$this->phone_perso,
-                '%PHONE_MOBILE%'=>$msgishtml?dol_htmlentitiesbr($this->phone_mobile):$this->phone_mobile,
-				// For backward compatibility
-				'%INFOS%'=>$msgishtml?dol_htmlentitiesbr($infos):$infos,
-				'%SOCIETE%'=>$msgishtml?dol_htmlentitiesbr($this->societe):$this->societe,
-				'%PRENOM%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname,
-				'%NOM%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname,
-				'%CP%'=>$msgishtml?dol_htmlentitiesbr($this->zip):$this->zip,
-				'%VILLE%'=>$msgishtml?dol_htmlentitiesbr($this->town):$this->town,
-				'%PAYS%'=>$msgishtml?dol_htmlentitiesbr($this->country):$this->country,
 		);
 
 		complete_substitutions_array($substitutionarray, $langs, $this);
@@ -325,10 +297,10 @@ class Adherent extends CommonObject
 		$sql.= " '".$this->db->idate($this->datec)."'";
 		$sql.= ", ".($this->login?"'".$this->db->escape($this->login)."'":"null");
 		$sql.= ", ".($user->id>0?$user->id:"null");	// Can be null because member can be created by a guest or a script
-        $sql.= ", null, null, '".$this->morphy."'";
+		$sql.= ", null, null, '".$this->db->escape($this->morphy)."'";
-        $sql.= ", '".$this->typeid."'";
+		$sql.= ", ".$this->typeid;
 		$sql.= ", ".$conf->entity;
-        $sql.= ", ".(! empty($this->import_key) ? "'".$this->import_key."'":"null");
+		$sql.= ", ".(! empty($this->import_key) ? "'".$this->db->escape($this->import_key)."'":"null");
 		$sql.= ")";
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
@@ -447,17 +419,17 @@ class Adherent extends CommonObject
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
-        $sql.= " civility = ".(!is_null($this->civility_id)?"'".$this->civility_id."'":"null");
+		$sql.= " civility = ".($this->civility_id?"'".$this->db->escape($this->civility_id)."'":"null");
 		$sql.= ", firstname = ".($this->firstname?"'".$this->db->escape($this->firstname)."'":"null");
 		$sql.= ", lastname = ".($this->lastname?"'".$this->db->escape($this->lastname)."'":"null");
 		$sql.= ", login = ".($this->login?"'".$this->db->escape($this->login)."'":"null");
 		$sql.= ", societe = ".($this->societe?"'".$this->db->escape($this->societe)."'":"null");
-        $sql.= ", fk_soc="  .($this->fk_soc > 0?"'".$this->fk_soc."'":"null");
+		$sql.= ", fk_soc = ".($this->fk_soc > 0?$this->db->escape($this->fk_soc):"null");
 		$sql.= ", address = ".($this->address?"'".$this->db->escape($this->address)."'":"null");
 		$sql.= ", zip = ".($this->zip?"'".$this->db->escape($this->zip)."'":"null");
 		$sql.= ", town = ".($this->town?"'".$this->db->escape($this->town)."'":"null");
-        $sql.= ", country=".($this->country_id>0?"'".$this->country_id."'":"null");
+		$sql.= ", country = ".($this->country_id>0?$this->db->escape($this->country_id):"null");
-        $sql.= ", state_id=".($this->state_id>0?"'".$this->state_id."'":"null");
+		$sql.= ", state_id = ".($this->state_id>0?$this->db->escape($this->state_id):"null");
 		$sql.= ", email = '".$this->db->escape($this->email)."'";
 		$sql.= ", skype = '".$this->db->escape($this->skype)."'";
 		$sql.= ", phone = ".($this->phone?"'".$this->db->escape($this->phone)."'":"null");
@@ -465,7 +437,7 @@ class Adherent extends CommonObject
 		$sql.= ", phone_mobile = ".($this->phone_mobile?"'".$this->db->escape($this->phone_mobile)."'":"null");
 		$sql.= ", note_private = ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
 		$sql.= ", note_public = ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
-        $sql.= ", photo="   .($this->photo?"'".$this->photo."'":"null");
+		$sql.= ", photo = ".($this->photo?"'".$this->db->escape($this->photo)."'":"null");
 		$sql.= ", public = '".$this->db->escape($this->public)."'";
 		$sql.= ", statut = ".$this->statut;
 		$sql.= ", fk_adherent_type = ".$this->typeid;
@@ -556,7 +528,10 @@ class Adherent extends CommonObject
 					{
 						//var_dump($this->user_login);exit;
 						//var_dump($this->login);exit;
-                        $luser->login=$this->login;
+
+						// If option ADHERENT_LOGIN_NOT_REQUIRED is on, there is no login of member, so we do not overwrite user login to keep existing one.
+						if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $luser->login=$this->login;
+
 						$luser->civility_id=$this->civility_id;
 						$luser->firstname=$this->firstname;
 						$luser->lastname=$this->lastname;
@@ -748,7 +723,6 @@ class Adherent extends CommonObject
 			$error++;
 			$this->error .= $this->db->lasterror();
 			$errorflag=-1;
-
 		}
 
 		// Remove subscription
@@ -1192,7 +1166,7 @@ class Adherent extends CommonObject
 				// Load other properties
 				$result=$this->fetch_subscriptions();
 
-                return $result;
+				return $this->id;
 			}
 			else
 			{
@@ -1332,11 +1306,6 @@ class Adherent extends CommonObject
 				$this->last_subscription_amount=$montant;
 				$this->last_subscription_date_start=$date;
 				$this->last_subscription_date_end=$datefin;
-
-                // Call trigger
-                $result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user);
-                if ($result < 0) { $error++; }
-                // End call triggers
 			}
 
 			if (! $error)
@@ -1591,17 +1560,20 @@ class Adherent extends CommonObject
 	 *
 	 *	@param	int		$withpictoimg				0=No picto, 1=Include picto into link, 2=Only picto, -1=Include photo into link, -2=Only picto photo, -3=Only photo very small)
 	 *	@param	int		$maxlen						length max label
-     *		@param	string	$option			Page for link
+	 *	@param	string	$option						Page for link ('card', 'category', 'subscription', ...)
-     *      @param  string  $mode           ''=Show firstname and lastname, 'firstname'=Show only firstname, 'login'=Show login, 'ref'=Show ref
+	 *  @param  string  $mode           			''=Show firstname+lastname as label (using default order), 'firstname'=Show only firstname, 'login'=Show login, 'ref'=Show ref
 	 *  @param  string  $morecss        			Add more css on link
+	 *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
 	 *	@return	string								Chaine avec URL
 	 */
-    function getNomUrl($withpictoimg=0,$maxlen=0,$option='card',$mode='',$morecss='')
+	function getNomUrl($withpictoimg=0, $maxlen=0, $option='card', $mode='', $morecss='', $save_lastsearch_value=-1)
 	{
 		global $conf, $langs;
 
 		if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg=0;
 
+		$notooltip=0;
+
 		$result=''; $label='';
 		$link=''; $linkstart=''; $linkend='';
 
@@ -1620,15 +1592,21 @@ class Adherent extends CommonObject
 			$label.= '<br><b>' . $langs->trans('Name') . ':</b> ' . $this->getFullName($langs);
 		$label.='</div>';
 
-        if ($option == 'card' || $option == 'category')
+		$url = DOL_URL_ROOT.'/adherents/card.php?rowid='.$this->id;
-        {
-            $link = '<a href="'.DOL_URL_ROOT.'/adherents/card.php?rowid='.$this->id.'"';
-        }
 		if ($option == 'subscription')
 		{
-            $link = '<a href="'.DOL_URL_ROOT.'/adherents/subscription.php?rowid='.$this->id.'"';
+			$url = DOL_URL_ROOT.'/adherents/subscription.php?rowid='.$this->id;
 		}
 
+		if ($option != 'nolink')
+		{
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+		}
+
+		$link = '<a href="'.$url.'"';
 		$linkclose="";
 		if (empty($notooltip))
 		{
@@ -1981,25 +1959,49 @@ class Adherent extends CommonObject
 		global $conf,$langs;
 
 		$info=array();
+		$keymodified=false;
 
 		// Object classes
 		$info["objectclass"]=explode(',',$conf->global->LDAP_MEMBER_OBJECT_CLASS);
 
 		$this->fullname=$this->getFullName($langs);
 
+		// For avoid ldap error when firstname and lastname are empty
+		if ($this->morphy == 'mor' && (empty($this->fullname) || $this->fullname == $this->societe)) {
+			$this->fullname = $this->societe;
+			$this->lastname = $this->societe;
+		}
+
+		// Possible LDAP KEY (constname => varname)
+		$ldapkey = array(
+			'LDAP_MEMBER_FIELD_FULLNAME'		=> 'fullname',
+			'LDAP_MEMBER_FIELD_NAME'			=> 'lastname',
+			'LDAP_MEMBER_FIELD_LOGIN'		=> 'login',
+			'LDAP_MEMBER_FIELD_LOGIN_SAMBA'	=> 'login',
+			'LDAP_MEMBER_FIELD_MAIL'			=> 'email'
+		);
+
 		// Member
-        if ($this->fullname && ! empty($conf->global->LDAP_MEMBER_FIELD_FULLNAME))				$info[$conf->global->LDAP_MEMBER_FIELD_FULLNAME] = $this->fullname;
+		foreach ($ldapkey as $constname => $varname)
-        if ($this->lastname && ! empty($conf->global->LDAP_MEMBER_FIELD_NAME))					$info[$conf->global->LDAP_MEMBER_FIELD_NAME] = $this->lastname;
+		{
+			if (! empty($this->$varname) && ! empty($conf->global->$constname))
+			{
+				$info[$conf->global->$constname] = $this->$varname;
+
+				// Check if it is the LDAP key and if its value has been changed
+				if (! empty($conf->global->LDAP_KEY_MEMBERS) && $conf->global->LDAP_KEY_MEMBERS == $conf->global->$constname)
+				{
+					if (! empty($this->oldcopy) && $this->$varname != $this->oldcopy->$varname) $keymodified=true; // For check if LDAP key has been modified
+				}
+			}
+		}
 		if ($this->firstname && ! empty($conf->global->LDAP_MEMBER_FIELD_FIRSTNAME))			$info[$conf->global->LDAP_MEMBER_FIELD_FIRSTNAME] = $this->firstname;
-        if ($this->login && ! empty($conf->global->LDAP_MEMBER_FIELD_LOGIN))					$info[$conf->global->LDAP_MEMBER_FIELD_LOGIN] = $this->login;
-        if ($this->pass && ! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))					$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass;	// this->pass = mot de passe non crypte
-        if ($this->pass && ! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))			$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass, 4); // md5 for OpenLdap TODO add type of encryption
 		if ($this->poste && ! empty($conf->global->LDAP_MEMBER_FIELD_TITLE))					$info[$conf->global->LDAP_MEMBER_FIELD_TITLE] = $this->poste;
+		if ($this->societe && ! empty($conf->global->LDAP_MEMBER_FIELD_COMPANY))				$info[$conf->global->LDAP_MEMBER_FIELD_COMPANY] = $this->societe;
 		if ($this->address && ! empty($conf->global->LDAP_MEMBER_FIELD_ADDRESS))				$info[$conf->global->LDAP_MEMBER_FIELD_ADDRESS] = $this->address;
 		if ($this->zip && ! empty($conf->global->LDAP_MEMBER_FIELD_ZIP))						$info[$conf->global->LDAP_MEMBER_FIELD_ZIP] = $this->zip;
 		if ($this->town && ! empty($conf->global->LDAP_MEMBER_FIELD_TOWN))					$info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
 		if ($this->country_code && ! empty($conf->global->LDAP_MEMBER_FIELD_COUNTRY))			$info[$conf->global->LDAP_MEMBER_FIELD_COUNTRY] = $this->country_code;
-        if ($this->email && ! empty($conf->global->LDAP_MEMBER_FIELD_MAIL))						$info[$conf->global->LDAP_MEMBER_FIELD_MAIL] = $this->email;
 		if ($this->skype && ! empty($conf->global->LDAP_MEMBER_FIELD_SKYPE))					$info[$conf->global->LDAP_MEMBER_FIELD_SKYPE] = $this->skype;
 		if ($this->phone && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE))					$info[$conf->global->LDAP_MEMBER_FIELD_PHONE] = $this->phone;
 		if ($this->phone_perso && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO))		$info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso;
@@ -2011,6 +2013,35 @@ class Adherent extends CommonObject
 		if (isset($this->statut) && ! empty($conf->global->LDAP_FIELD_MEMBER_STATUS))			$info[$conf->global->LDAP_FIELD_MEMBER_STATUS] = $this->statut;
 		if ($this->datefin && ! empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION))	$info[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION] = dol_print_date($this->datefin,'dayhourldap');
 
+		// When password is modified
+		if (! empty($this->pass))
+		{
+			if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))				$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass;	// this->pass = mot de passe non crypte
+			if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))		$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass, 4); // Create OpenLDAP MD5 password (TODO add type of encryption)
+		}
+		// Set LDAP password if possible
+		else if ($conf->global->LDAP_SERVER_PROTOCOLVERSION !== '3') // If ldap key is modified and LDAPv3 we use ldap_rename function for avoid lose encrypt password
+		{
+			if (! empty($conf->global->DATABASE_PWD_ENCRYPTED))
+			{
+				// Just for the default MD5 !
+				if (empty($conf->global->MAIN_SECURITY_HASH_ALGO))
+				{
+					if ($this->pass_indatabase_crypted && ! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))	{
+						// Create OpenLDAP MD5 password from Dolibarr MD5 password
+						// Note: This suppose that "pass_indatabase_crypted" is a md5 (guaranted by the previous test if "(empty($conf->global->MAIN_SECURITY_HASH_ALGO))"
+						$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = '{md5}'.base64_encode(hex2bin($this->pass_indatabase_crypted));
+					}
+				}
+			}
+			// Use $this->pass_indatabase value if exists
+			else if (! empty($this->pass_indatabase))
+			{
+				if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))				$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass_indatabase;	// $this->pass_indatabase = mot de passe non crypte
+				if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))		$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass_indatabase, 4); // md5 for OpenLdap TODO add type of encryption
+			}
+		}
+
 		// Subscriptions
 		if ($this->first_subscription_date && ! empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE))     $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]  = dol_print_date($this->first_subscription_date,'dayhourldap');
 		if (isset($this->first_subscription_amount) && ! empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT)) $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT] = $this->first_subscription_amount;

htdocs/adherents/class/adherent_type.class.php

@@ -22,7 +22,6 @@
  *	\file       htdocs/adherents/class/adherent_type.class.php
  *	\ingroup    member
  *	\brief      File of class to manage members types
- *	\author     Rodolphe Quiedeville
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
@@ -58,10 +57,12 @@ class AdherentType extends CommonObject
 	public $subscription;
 	/** @var string 	Public note */
 	public $note;
-	/** @var bool Can vote*/
+	/** @var integer	Can vote */
 	public $vote;
-	/** @var bool Email sent during validation */
+	/** @var string Email sent during validation */
 	public $mail_valid;
+	/** @var array Array of members */
+	public $members=array();
 
 
 	/**
@@ -80,14 +81,19 @@ class AdherentType extends CommonObject
 	 *  Fonction qui permet de creer le status de l'adherent
 	 *
 	 *  @param	User		$user			User making creation
+	 *  @param	int		$notrigger		1=do not execute triggers, 0 otherwise
 	 *  @return	int						>0 if OK, < 0 if KO
 	 */
-    function create($user)
+	function create($user,$notrigger=0)
 	{
 		global $conf;
 
+		$error=0;
+
 		$this->statut=(int) $this->statut;
-        $this->label=(!empty($this->libelle)?trim($this->libelle):trim($this->label));
+		$this->label=trim($this->label);
+
+		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."adherent_type (";
 		$sql.= "libelle";
@@ -102,29 +108,58 @@ class AdherentType extends CommonObject
 		if ($result)
 		{
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."adherent_type");
-            return $this->update($user);
+
+			$result = $this->update($user,1);
+			if ($result < 0)
+			{
+				$this->db->rollback();
+				return -3;
+			}
+
+			if (! $notrigger)
+			{
+				// Call trigger
+				$result=$this->call_trigger('MEMBER_TYPE_CREATE',$user);
+				if ($result < 0) { $error++; }
+				// End call triggers
+			}
+
+			if (! $error)
+			{
+				$this->db->commit();
+				return $this->id;
 			}
 			else
 			{
-            $this->error=$this->db->error().' sql='.$sql;
+				dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
+				$this->db->rollback();
+				return -2;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			$this->db->rollback();
 			return -1;
 		}
 	}
 
-
 	/**
 	 *  Met a jour en base donnees du type
 	 *
 	 *  	@param	User		$user			Object user making change
+	 *  @param	int		$notrigger		1=do not execute triggers, 0 otherwise
 	 *  @return	int						>0 if OK, < 0 if KO
 	 */
-    function update($user)
+	function update($user,$notrigger=0)
 	{
-    	global $hookmanager,$conf;
+		global $conf, $hookmanager;
 
 		$error=0;
 
-    	$this->label=(!empty($this->libelle)?trim($this->libelle):trim($this->label));
+		$this->label=trim($this->label);
+
+		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."adherent_type ";
 		$sql.= "SET ";
@@ -132,7 +167,7 @@ class AdherentType extends CommonObject
 		$sql.= "libelle = '".$this->db->escape($this->label) ."',";
 		$sql.= "subscription = '".$this->db->escape($this->subscription)."',";
 		$sql.= "note = '".$this->db->escape($this->note)."',";
-        $sql.= "vote = '".$this->db->escape($this->vote)."',";
+		$sql.= "vote = ".(integer) $this->db->escape($this->vote).",";
 		$sql.= "mail_valid = '".$this->db->escape($this->mail_valid)."'";
 		$sql.= " WHERE rowid =".$this->id;
 
@@ -158,12 +193,30 @@ class AdherentType extends CommonObject
 			}
 			else if ($reshook < 0) $error++;
 
+			if (! $error && ! $notrigger)
+			{
+				// Call trigger
+				$result=$this->call_trigger('MEMBER_TYPE_MODIFY',$user);
+				if ($result < 0) { $error++; }
+				// End call triggers
+			}
 
+			if (! $error)
+			{
+				$this->db->commit();
 				return 1;
 			}
 			else
 			{
-            $this->error=$this->db->error().' sql='.$sql;
+				$this->db->rollback();
+				dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR);
+				return -$error;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			$this->db->rollback();
 			return -1;
 		}
 	}
@@ -171,31 +224,33 @@ class AdherentType extends CommonObject
 	/**
 	 *	Fonction qui permet de supprimer le status de l'adherent
 	 *
-     *	@param      int		$rowid		Id of member type to delete
 	 *  @return		int					>0 if OK, 0 if not found, < 0 if KO
 	 */
-    function delete($rowid='')
+	function delete()
 	{
-    	if (empty($rowid)) $rowid=$this->id;
+		global $user;
 
-        $sql = "DELETE FROM ".MAIN_DB_PREFIX."adherent_type WHERE rowid = ".$rowid;
+		$error = 0;
+
+		$sql = "DELETE FROM ".MAIN_DB_PREFIX."adherent_type";
+		$sql.= " WHERE rowid = ".$this->id;
 
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
-            if ($this->db->affected_rows($resql))
+			// Call trigger
-            {
+			$result=$this->call_trigger('MEMBER_TYPE_DELETE',$user);
+			if ($result < 0) { $error++; $this->db->rollback(); return -2; }
+			// End call triggers
+
+			$this->db->commit();
 			return 1;
 		}
 		else
 		{
-                return 0;
+			$this->db->rollback();
-            }
+			$this->error=$this->db->lasterror();
-        }
+			return -1;
-        else
-        {
-            print "Err : ".$this->db->error();
-            return 0;
 		}
 	}
 
@@ -223,13 +278,13 @@ class AdherentType extends CommonObject
 				$this->id             = $obj->rowid;
 				$this->ref            = $obj->rowid;
 				$this->label          = $obj->label;
-                $this->libelle        = $obj->label;	// For backward compatibility
 				$this->statut         = $obj->statut;
 				$this->subscription   = $obj->subscription;
 				$this->mail_valid     = $obj->mail_valid;
 				$this->note           = $obj->note;
 				$this->vote           = $obj->vote;
 			}
+
 			return 1;
 		}
 		else
@@ -250,7 +305,7 @@ class AdherentType extends CommonObject
 
 		$adherenttypes = array();
 
-        $sql = "SELECT rowid, libelle";
+		$sql = "SELECT rowid, libelle as label";
 		$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type";
 		$sql.= " WHERE entity IN (".getEntity('adherent').")";
 
@@ -266,7 +321,7 @@ class AdherentType extends CommonObject
 				{
 					$obj = $this->db->fetch_object($resql);
 
-                    $adherenttypes[$obj->rowid] = $langs->trans($obj->libelle);
+					$adherenttypes[$obj->rowid] = $langs->trans($obj->label);
 					$i++;
 				}
 			}
@@ -278,33 +333,82 @@ class AdherentType extends CommonObject
 		return $adherenttypes;
 	}
 
+	/**
+	 * 	Return array of Member objects for member type this->id (or all if this->id not defined)
+	 *
+	 * 	@param	string	$excludefilter		Filter to exclude
+	 *  @param	int		$mode				0=Return array of member instance, 1=Return array of members id only
+	 * 	@return	mixed						Array of members or -1 on error
+	 */
+	function listMembersForMemberType($excludefilter='', $mode=0)
+	{
+		global $conf, $user;
+
+		$ret=array();
+
+		$sql = "SELECT a.rowid";
+		$sql.= " FROM ".MAIN_DB_PREFIX."adherent as a";
+		$sql.= " WHERE a.entity IN (".getEntity('member').")";
+		$sql.= " AND a.fk_adherent_type = ".$this->id;
+		if (! empty($excludefilter)) $sql.=' AND ('.$excludefilter.')';
+
+		dol_syslog(get_class($this)."::listUsersForGroup", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			while ($obj = $this->db->fetch_object($resql))
+			{
+				if (! array_key_exists($obj->rowid, $ret))
+				{
+					if ($mode != 1)
+					{
+						$memberstatic=new Adherent($this->db);
+						$memberstatic->fetch($obj->rowid);
+						$ret[$obj->rowid]=$memberstatic;
+					}
+					else $ret[$obj->rowid]=$obj->rowid;
+				}
+			}
+
+			$this->db->free($resql);
+
+			$this->members=$ret;
+
+			return $ret;
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+	}
 
     /**
      *    	Return clicable name (with picto eventually)
      *
      *		@param		int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
-     *		@param		int		$maxlen			length max libelle
+     *		@param		int		$maxlen			length max label
+     *  	@param		int  	$notooltip		1=Disable tooltip
      *		@return		string					String with URL
      */
-    function getNomUrl($withpicto=0,$maxlen=0)
+    function getNomUrl($withpicto=0, $maxlen=0, $notooltip=0)
     {
         global $langs;
 
         $result='';
-        $label=$langs->trans("ShowTypeCard",$this->libelle);
+        $label=$langs->trans("ShowTypeCard",$this->label);
 
-        $link = '<a href="'.DOL_URL_ROOT.'/adherents/type.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+        $linkstart = '<a href="'.DOL_URL_ROOT.'/adherents/type.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
         $linkend='</a>';
 
-        $picto='group';
+        $result .= $linkstart;
+        if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+        if ($withpicto != 2) $result.= ($maxlen?dol_trunc($this->label,$maxlen):$this->label);
+        $result .= $linkend;
 
-        if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
-        if ($withpicto && $withpicto != 2) $result.=' ';
-        $result.=$link.($maxlen?dol_trunc($this->libelle,$maxlen):$this->libelle).$linkend;
         return $result;
     }
 
-
     /**
      *     getLibStatut
      *
@@ -315,6 +419,88 @@ class AdherentType extends CommonObject
 		return '';
 	}
 
+	/**
+	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
+	 *
+	 *	@param		array	$info		Info array loaded by _load_ldap_info
+	 *	@param		int		$mode		0=Return full DN (uid=qqq,ou=xxx,dc=aaa,dc=bbb)
+	 *									1=Return DN without key inside (ou=xxx,dc=aaa,dc=bbb)
+	 *									2=Return key only (uid=qqq)
+	 *	@return		string				DN
+	 */
+	function _load_ldap_dn($info,$mode=0)
+	{
+		global $conf;
+		$dn='';
+		if ($mode==0) $dn=$conf->global->LDAP_KEY_MEMBERS_TYPES."=".$info[$conf->global->LDAP_KEY_MEMBERS_TYPES].",".$conf->global->LDAP_MEMBER_TYPE_DN;
+		if ($mode==1) $dn=$conf->global->LDAP_MEMBER_TYPE_DN;
+		if ($mode==2) $dn=$conf->global->LDAP_KEY_MEMBERS_TYPES."=".$info[$conf->global->LDAP_KEY_MEMBERS_TYPES];
+		return $dn;
+	}
+
+
+	/**
+	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
+	 *
+	 *	@return		array		Tableau info des attributs
+	 */
+	function _load_ldap_info()
+	{
+		global $conf,$langs;
+
+		$info=array();
+
+		// Object classes
+		$info["objectclass"]=explode(',',$conf->global->LDAP_MEMBER_TYPE_OBJECT_CLASS);
+
+		// Champs
+		if ($this->label && ! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME)) $info[$conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME] = $this->label;
+		if ($this->note && ! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION] = $this->note;
+		if (! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_GROUPMEMBERS))
+		{
+			$valueofldapfield=array();
+			foreach($this->members as $key=>$val)    // This is array of users for group into dolibarr database.
+			{
+				$member=new Adherent($this->db);
+				$member->fetch($val->id);
+				$info2 = $member->_load_ldap_info();
+				$valueofldapfield[] = $member->_load_ldap_dn($info2);
+			}
+			$info[$conf->global->LDAP_MEMBER_TYPE_FIELD_GROUPMEMBERS] = (!empty($valueofldapfield)?$valueofldapfield:'');
+		}
+		return $info;
+	}
+
+	/**
+	 *  Initialise an instance with random values.
+	 *  Used to build previews or test instances.
+	 *	id must be 0 if object instance is a specimen.
+	 *
+	 *  @return	void
+	 */
+	function initAsSpecimen()
+	{
+		global $conf, $user, $langs;
+
+		// Initialise parametres
+		$this->id = 0;
+		$this->ref = 'MTSPEC';
+		$this->specimen=1;
+
+		$this->label='MEMBERS TYPE SPECIMEN';
+		$this->note='This is a note';
+		$this->mail_valid='This is welcome email';
+		$this->subscription=1;
+		$this->vote=0;
+
+		$this->statut=1;
+
+		// Members of this member type is just me
+		$this->members=array(
+			$user->id => $user
+		);
+	}
+
 	/**
 	 *     getMailOnValid
 	 *
@@ -342,6 +528,7 @@ class AdherentType extends CommonObject
 	function getMailOnSubscription()
 	{
 		global $conf;
+
 		// mail_subscription not  defined so never used
 		if (! empty($this->mail_subscription) && trim(dol_htmlentitiesbr_decode($this->mail_subscription)))  // Property not yet defined
 		{
@@ -361,6 +548,7 @@ class AdherentType extends CommonObject
 	function getMailOnResiliate()
 	{
 		global $conf;
+
 		// NOTE mail_resiliate not defined so never used
 		if (! empty($this->mail_resiliate) && trim(dol_htmlentitiesbr_decode($this->mail_resiliate)))  // Property not yet defined
 		{
@@ -371,4 +559,5 @@ class AdherentType extends CommonObject
 			return $conf->global->ADHERENT_MAIL_RESIL;
 		}
 	}
+
 }

htdocs/adherents/class/adherentstats.class.php

@@ -79,9 +79,10 @@ class AdherentStats extends Stats
 	 * Return the number of proposition by month for a given year
 	 *
      * @param   int		$year       Year
+     *	@param	int		$format		0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
      * @return	array				Array of nb each month
 	 */
-	function getNbByMonth($year)
+	function getNbByMonth($year, $format=0)
 	{
 		global $user;
 
@@ -93,7 +94,7 @@ class AdherentStats extends Stats
 		$sql.= " GROUP BY dm";
         $sql.= $this->db->order('dm','DESC');
 
-		return $this->_getNbByMonth($year, $sql);
+		return $this->_getNbByMonth($year, $sql, $format);
 	}
 
 	/**
@@ -119,9 +120,10 @@ class AdherentStats extends Stats
 	 * Return the number of subscriptions by month for a given year
 	 *
      * @param   int		$year       Year
+     * @param	int		$format		0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
      * @return	array				Array of amount each month
 	 */
-	function getAmountByMonth($year)
+	function getAmountByMonth($year, $format=0)
 	{
 		global $user;
 
@@ -133,7 +135,7 @@ class AdherentStats extends Stats
 		$sql.= " GROUP BY dm";
         $sql.= $this->db->order('dm','DESC');
 
-		return $this->_getAmountByMonth($year, $sql);
+		return $this->_getAmountByMonth($year, $sql, $format);
 	}
 
 	/**