diff --git a/dev/initdata/initdemo.sh b/dev/initdata/initdemo.sh index 5a5fd0cfbde..739e09cd054 100644 --- a/dev/initdata/initdemo.sh +++ b/dev/initdata/initdemo.sh @@ -11,7 +11,7 @@ #------------------------------------------------------ -export dumpfile="mysqldump_dolibarr_3.0.0.sql" +export dumpfile="mysqldump_dolibarr_3.1.0.sql" export mydir=`echo "$0" | sed -e 's/initdemo.sh//'`; if [ "x$mydir" = "x" ] then diff --git a/dev/initdata/mysqldump_dolibarr_3.1.0.sql b/dev/initdata/mysqldump_dolibarr_3.1.0.sql new file mode 100755 index 00000000000..cba42b6ed44 --- /dev/null +++ b/dev/initdata/mysqldump_dolibarr_3.1.0.sql @@ -0,0 +1,6000 @@ +-- MySQL dump 10.13 Distrib 5.1.54, for debian-linux-gnu (i686) +-- +-- Host: localhost Database: dolibarrnew +-- ------------------------------------------------------ +-- Server version 5.1.54-1ubuntu4 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accountingaccount` +-- + +DROP TABLE IF EXISTS `llx_accountingaccount`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accountingaccount` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_pcg_version` varchar(12) NOT NULL, + `pcg_type` varchar(20) NOT NULL, + `pcg_subtype` varchar(20) NOT NULL, + `label` varchar(128) NOT NULL, + `account_number` varchar(20) NOT NULL, + `account_parent` varchar(20) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), + CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accountingsystem` (`pcg_version`) +) ENGINE=InnoDB AUTO_INCREMENT=103 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accountingaccount` +-- + +LOCK TABLES `llx_accountingaccount` WRITE; +/*!40000 ALTER TABLE `llx_accountingaccount` DISABLE KEYS */; +INSERT INTO `llx_accountingaccount` VALUES (1,'PCG99-ABREGE','CAPIT','CAPITAL','Capital','101','1'),(2,'PCG99-ABREGE','CAPIT','XXXXXX','Ecarts de réévaluation','105','1'),(3,'PCG99-ABREGE','CAPIT','XXXXXX','Réserve légale','1061','1'),(4,'PCG99-ABREGE','CAPIT','XXXXXX','Réserves statutaires ou contractuelles','1063','1'),(5,'PCG99-ABREGE','CAPIT','XXXXXX','Réserves réglementées','1064','1'),(6,'PCG99-ABREGE','CAPIT','XXXXXX','Autres réserves','1068','1'),(7,'PCG99-ABREGE','CAPIT','XXXXXX','Compte de l\'exploitant','108','1'),(8,'PCG99-ABREGE','CAPIT','XXXXXX','Résultat de l\'exercice','12','1'),(9,'PCG99-ABREGE','CAPIT','XXXXXX','Amortissements dérogatoires','145','1'),(10,'PCG99-ABREGE','CAPIT','XXXXXX','Provision spéciale de réévaluation','146','1'),(11,'PCG99-ABREGE','CAPIT','XXXXXX','Plus-values réinvesties','147','1'),(12,'PCG99-ABREGE','CAPIT','XXXXXX','Autres provisions réglementées','148','1'),(13,'PCG99-ABREGE','CAPIT','XXXXXX','Provisions pour risques et charges','15','1'),(14,'PCG99-ABREGE','CAPIT','XXXXXX','Emprunts et dettes assimilees','16','1'),(15,'PCG99-ABREGE','IMMO','XXXXXX','Immobilisations incorporelles','20','2'),(16,'PCG99-ABREGE','IMMO','XXXXXX','Frais d\'établissement','201','20'),(17,'PCG99-ABREGE','IMMO','XXXXXX','Droit au bail','206','20'),(18,'PCG99-ABREGE','IMMO','XXXXXX','Fonds commercial','207','20'),(19,'PCG99-ABREGE','IMMO','XXXXXX','Autres immobilisations incorporelles','208','20'),(20,'PCG99-ABREGE','IMMO','XXXXXX','Immobilisations corporelles','21','2'),(21,'PCG99-ABREGE','IMMO','XXXXXX','Immobilisations en cours','23','2'),(22,'PCG99-ABREGE','IMMO','XXXXXX','Autres immobilisations financieres','27','2'),(23,'PCG99-ABREGE','IMMO','XXXXXX','Amortissements des immobilisations incorporelles','280','2'),(24,'PCG99-ABREGE','IMMO','XXXXXX','Amortissements des immobilisations corporelles','281','2'),(25,'PCG99-ABREGE','IMMO','XXXXXX','Provisions pour dépréciation des immobilisations incorporelles','290','2'),(26,'PCG99-ABREGE','IMMO','XXXXXX','Provisions pour dépréciation des immobilisations corporelles','291','2'),(27,'PCG99-ABREGE','IMMO','XXXXXX','Provisions pour dépréciation des autres immobilisations financières','297','2'),(28,'PCG99-ABREGE','STOCK','XXXXXX','Matieres premières','31','3'),(29,'PCG99-ABREGE','STOCK','XXXXXX','Autres approvisionnements','32','3'),(30,'PCG99-ABREGE','STOCK','XXXXXX','En-cours de production de biens','33','3'),(31,'PCG99-ABREGE','STOCK','XXXXXX','En-cours de production de services','34','3'),(32,'PCG99-ABREGE','STOCK','XXXXXX','Stocks de produits','35','3'),(33,'PCG99-ABREGE','STOCK','XXXXXX','Stocks de marchandises','37','3'),(34,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des matières premières','391','3'),(35,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des autres approvisionnements','392','3'),(36,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des en-cours de production de biens','393','3'),(37,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des en-cours de production de services','394','3'),(38,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des stocks de produits','395','3'),(39,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des stocks de marchandises','397','3'),(40,'PCG99-ABREGE','TIERS','SUPPLIER','Fournisseurs et Comptes rattachés','400','4'),(41,'PCG99-ABREGE','TIERS','XXXXXX','Fournisseurs débiteurs','409','4'),(42,'PCG99-ABREGE','TIERS','CUSTOMER','Clients et Comptes rattachés','410','4'),(43,'PCG99-ABREGE','TIERS','XXXXXX','Clients créditeurs','419','4'),(44,'PCG99-ABREGE','TIERS','XXXXXX','Personnel','421','4'),(45,'PCG99-ABREGE','TIERS','XXXXXX','Personnel','428','4'),(46,'PCG99-ABREGE','TIERS','XXXXXX','Sécurité sociale et autres organismes sociaux','43','4'),(47,'PCG99-ABREGE','TIERS','XXXXXX','Etat - impôts sur bénéfice','444','4'),(48,'PCG99-ABREGE','TIERS','XXXXXX','Etat - Taxes sur chiffre affaire','445','4'),(49,'PCG99-ABREGE','TIERS','XXXXXX','Autres impôts, taxes et versements assimilés','447','4'),(50,'PCG99-ABREGE','TIERS','XXXXXX','Groupe et associes','45','4'),(51,'PCG99-ABREGE','TIERS','XXXXXX','Associés','455','45'),(52,'PCG99-ABREGE','TIERS','XXXXXX','Débiteurs divers et créditeurs divers','46','4'),(53,'PCG99-ABREGE','TIERS','XXXXXX','Comptes transitoires ou d\'attente','47','4'),(54,'PCG99-ABREGE','TIERS','XXXXXX','Charges à répartir sur plusieurs exercices','481','4'),(55,'PCG99-ABREGE','TIERS','XXXXXX','Charges constatées d\'avance','486','4'),(56,'PCG99-ABREGE','TIERS','XXXXXX','Produits constatés d\'avance','487','4'),(57,'PCG99-ABREGE','TIERS','XXXXXX','Provisions pour dépréciation des comptes de clients','491','4'),(58,'PCG99-ABREGE','TIERS','XXXXXX','Provisions pour dépréciation des comptes de débiteurs divers','496','4'),(59,'PCG99-ABREGE','FINAN','XXXXXX','Valeurs mobilières de placement','50','5'),(60,'PCG99-ABREGE','FINAN','BANK','Banques, établissements financiers et assimilés','51','5'),(61,'PCG99-ABREGE','FINAN','CASH','Caisse','53','5'),(62,'PCG99-ABREGE','FINAN','XXXXXX','Régies d\'avance et accréditifs','54','5'),(63,'PCG99-ABREGE','FINAN','XXXXXX','Virements internes','58','5'),(64,'PCG99-ABREGE','FINAN','XXXXXX','Provisions pour dépréciation des valeurs mobilières de placement','590','5'),(65,'PCG99-ABREGE','CHARGE','PRODUCT','Achats','60','6'),(66,'PCG99-ABREGE','CHARGE','XXXXXX','Variations des stocks','603','60'),(67,'PCG99-ABREGE','CHARGE','SERVICE','Services extérieurs','61','6'),(68,'PCG99-ABREGE','CHARGE','XXXXXX','Autres services extérieurs','62','6'),(69,'PCG99-ABREGE','CHARGE','XXXXXX','Impôts, taxes et versements assimiles','63','6'),(70,'PCG99-ABREGE','CHARGE','XXXXXX','Rémunérations du personnel','641','6'),(71,'PCG99-ABREGE','CHARGE','XXXXXX','Rémunération du travail de l\'exploitant','644','6'),(72,'PCG99-ABREGE','CHARGE','SOCIAL','Charges de sécurité sociale et de prévoyance','645','6'),(73,'PCG99-ABREGE','CHARGE','XXXXXX','Cotisations sociales personnelles de l\'exploitant','646','6'),(74,'PCG99-ABREGE','CHARGE','XXXXXX','Autres charges de gestion courante','65','6'),(75,'PCG99-ABREGE','CHARGE','XXXXXX','Charges financières','66','6'),(76,'PCG99-ABREGE','CHARGE','XXXXXX','Charges exceptionnelles','67','6'),(77,'PCG99-ABREGE','CHARGE','XXXXXX','Dotations aux amortissements et aux provisions','681','6'),(78,'PCG99-ABREGE','CHARGE','XXXXXX','Dotations aux amortissements et aux provisions','686','6'),(79,'PCG99-ABREGE','CHARGE','XXXXXX','Dotations aux amortissements et aux provisions','687','6'),(80,'PCG99-ABREGE','CHARGE','XXXXXX','Participation des salariés aux résultats','691','6'),(81,'PCG99-ABREGE','CHARGE','XXXXXX','Impôts sur les bénéfices','695','6'),(82,'PCG99-ABREGE','CHARGE','XXXXXX','Imposition forfaitaire annuelle des sociétés','697','6'),(83,'PCG99-ABREGE','CHARGE','XXXXXX','Produits','699','6'),(84,'PCG99-ABREGE','PROD','PRODUCT','Ventes de produits finis','701','7'),(85,'PCG99-ABREGE','PROD','SERVICE','Prestations de services','706','7'),(86,'PCG99-ABREGE','PROD','PRODUCT','Ventes de marchandises','707','7'),(87,'PCG99-ABREGE','PROD','PRODUCT','Produits des activités annexes','708','7'),(88,'PCG99-ABREGE','PROD','XXXXXX','Rabais, remises et ristournes accordés par l\'entreprise','709','7'),(89,'PCG99-ABREGE','PROD','XXXXXX','Variation des stocks','713','7'),(90,'PCG99-ABREGE','PROD','XXXXXX','Production immobilisée','72','7'),(91,'PCG99-ABREGE','PROD','XXXXXX','Produits nets partiels sur opérations à long terme','73','7'),(92,'PCG99-ABREGE','PROD','XXXXXX','Subventions d\'exploitation','74','7'),(93,'PCG99-ABREGE','PROD','XXXXXX','Autres produits de gestion courante','75','7'),(94,'PCG99-ABREGE','PROD','XXXXXX','Jetons de présence et rémunérations d\'administrateurs, gérants,...','753','75'),(95,'PCG99-ABREGE','PROD','XXXXXX','Ristournes perçues des coopératives','754','75'),(96,'PCG99-ABREGE','PROD','XXXXXX','Quotes-parts de résultat sur opérations faites en commun','755','75'),(97,'PCG99-ABREGE','PROD','XXXXXX','Produits financiers','76','7'),(98,'PCG99-ABREGE','PROD','XXXXXX','Produits exceptionnels','77','7'),(99,'PCG99-ABREGE','PROD','XXXXXX','Reprises sur amortissements et provisions','781','7'),(100,'PCG99-ABREGE','PROD','XXXXXX','Reprises sur provisions pour risques','786','7'),(101,'PCG99-ABREGE','PROD','XXXXXX','Reprises sur provisions','787','7'),(102,'PCG99-ABREGE','PROD','XXXXXX','Transferts de charges','79','7'); +/*!40000 ALTER TABLE `llx_accountingaccount` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_accountingdebcred` +-- + +DROP TABLE IF EXISTS `llx_accountingdebcred`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accountingdebcred` ( + `fk_transaction` int(11) NOT NULL, + `fk_account` int(11) NOT NULL, + `amount` double NOT NULL, + `direction` varchar(1) NOT NULL +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accountingdebcred` +-- + +LOCK TABLES `llx_accountingdebcred` WRITE; +/*!40000 ALTER TABLE `llx_accountingdebcred` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_accountingdebcred` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_accountingsystem` +-- + +DROP TABLE IF EXISTS `llx_accountingsystem`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accountingsystem` ( + `pcg_version` varchar(12) NOT NULL, + `fk_pays` int(11) NOT NULL, + `label` varchar(128) NOT NULL, + `datec` varchar(12) NOT NULL, + `fk_author` varchar(20) DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `active` smallint(6) DEFAULT '0', + PRIMARY KEY (`pcg_version`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accountingsystem` +-- + +LOCK TABLES `llx_accountingsystem` WRITE; +/*!40000 ALTER TABLE `llx_accountingsystem` DISABLE KEYS */; +INSERT INTO `llx_accountingsystem` VALUES ('PCG99-ABREGE',1,'The simple accountancy french plan','2010-07-10',NULL,'2010-07-10 12:48:32',0); +/*!40000 ALTER TABLE `llx_accountingsystem` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_accountingtransaction` +-- + +DROP TABLE IF EXISTS `llx_accountingtransaction`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accountingtransaction` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `label` varchar(128) NOT NULL, + `datec` date NOT NULL, + `fk_author` varchar(20) NOT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_facture` int(11) DEFAULT NULL, + `fk_facture_fourn` int(11) DEFAULT NULL, + `fk_paiement` int(11) DEFAULT NULL, + `fk_paiement_fourn` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accountingtransaction` +-- + +LOCK TABLES `llx_accountingtransaction` WRITE; +/*!40000 ALTER TABLE `llx_accountingtransaction` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_accountingtransaction` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm` +-- + +DROP TABLE IF EXISTS `llx_actioncomm`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datep` datetime DEFAULT NULL, + `datep2` datetime DEFAULT NULL, + `datea` datetime DEFAULT NULL, + `datea2` datetime DEFAULT NULL, + `fk_action` int(11) DEFAULT NULL, + `label` varchar(128) NOT NULL, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_mod` int(11) DEFAULT NULL, + `fk_project` int(11) DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `fk_contact` int(11) DEFAULT NULL, + `fk_parent` int(11) NOT NULL DEFAULT '0', + `fk_user_action` int(11) DEFAULT NULL, + `fk_user_done` int(11) DEFAULT NULL, + `priority` smallint(6) DEFAULT NULL, + `fulldayevent` smallint(6) NOT NULL DEFAULT '0', + `punctual` smallint(6) NOT NULL DEFAULT '1', + `percent` smallint(6) NOT NULL DEFAULT '0', + `location` varchar(128) DEFAULT NULL, + `durationp` double DEFAULT NULL, + `durationa` double DEFAULT NULL, + `note` text, + `fk_element` int(11) DEFAULT NULL, + `elementtype` varchar(16) DEFAULT NULL, + `propalrowid` int(11) DEFAULT NULL, + `fk_commande` int(11) DEFAULT NULL, + `fk_facture` int(11) DEFAULT NULL, + `fk_supplier_order` int(11) DEFAULT NULL, + `fk_supplier_invoice` int(11) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `idx_actioncomm_datea` (`datea`), + KEY `idx_actioncomm_fk_soc` (`fk_soc`), + KEY `idx_actioncomm_fk_contact` (`fk_contact`) +) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_actioncomm` +-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 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17:59:17'),(25696,'auguria',1,NULL,'left','commercial',25692,NULL,NULL,5,'/commande/liste.php?leftmenu=orders&viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2011-07-18 17:59:18'),(25697,'auguria',1,NULL,'left','commercial',25692,NULL,NULL,6,'/commande/liste.php?leftmenu=orders&viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2011-07-18 17:59:18'),(25698,'auguria',1,NULL,'left','commercial',25692,NULL,NULL,7,'/commande/liste.php?leftmenu=orders&viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2011-07-18 17:59:18'),(25699,'auguria',1,NULL,'left','commercial',25690,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2011-07-18 17:59:18'),(25790,'auguria',1,NULL,'left','commercial',24493,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','sendings',0,'','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2011-07-18 17:59:16'),(25791,'auguria',1,NULL,'left','commercial',25790,NULL,NULL,0,'/expedition/liste.php?leftmenu=sendings','','List','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2011-07-18 17:59:16'),(25792,'auguria',1,NULL,'left','commercial',25790,NULL,NULL,1,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2011-07-18 17:59:17'),(25890,'auguria',1,NULL,'left','commercial',24495,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2011-07-18 17:59:18'),(25891,'auguria',1,NULL,'left','commercial',25890,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2011-07-18 17:59:18'),(25892,'auguria',1,NULL,'left','commercial',25890,NULL,NULL,1,'/contrat/liste.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2011-07-18 17:59:18'),(25893,'auguria',1,NULL,'left','commercial',25890,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2011-07-18 17:59:18'),(25894,'auguria',1,NULL,'left','commercial',25893,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2011-07-18 17:59:18'),(25895,'auguria',1,NULL,'left','commercial',25893,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2011-07-18 17:59:18'),(25896,'auguria',1,NULL,'left','commercial',25893,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&mode=4&filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2011-07-18 17:59:18'),(25897,'auguria',1,NULL,'left','commercial',25893,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2011-07-18 17:59:18'),(25990,'auguria',1,NULL,'left','commercial',24495,NULL,NULL,8,'/fichinter/index.php?leftmenu=ficheinter','','Interventions','interventions',0,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2011-07-18 17:59:18'),(25991,'auguria',1,NULL,'left','commercial',25990,NULL,NULL,0,'/fichinter/fiche.php?action=create&leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2011-07-18 17:59:18'),(25992,'auguria',1,NULL,'left','commercial',25990,NULL,NULL,1,'/fichinter/index.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2011-07-18 17:59:18'),(26090,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,3,'/fourn/facture/index.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2011-07-18 17:59:18'),(26091,'auguria',1,NULL,'left','accountancy',26090,NULL,NULL,0,'/fourn/facture/fiche.php?action=create&leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2011-07-18 17:59:18'),(26092,'auguria',1,NULL,'left','accountancy',26090,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2011-07-18 17:59:18'),(26093,'auguria',1,NULL,'left','accountancy',26090,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2011-07-18 17:59:19'),(26190,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,3,'/compta/facture.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2011-07-18 17:59:19'),(26191,'auguria',1,NULL,'left','accountancy',26190,NULL,NULL,3,'/compta/clients.php?action=facturer&leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->societe->enabled',2,'2011-07-18 17:59:19'),(26192,'auguria',1,NULL,'left','accountancy',26190,NULL,NULL,4,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','Repeatable','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2011-07-18 17:59:19'),(26193,'auguria',1,NULL,'left','accountancy',26190,NULL,NULL,5,'/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills','','Unpaid','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2011-07-18 17:59:19'),(26194,'auguria',1,NULL,'left','accountancy',26190,NULL,NULL,6,'/compta/paiement/liste.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2011-07-18 17:59:19'),(26200,'auguria',1,NULL,'left','accountancy',26194,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2011-07-18 17:59:19'),(26201,'auguria',1,NULL,'left','accountancy',24504,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits','bills',0,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2011-07-18 17:59:21'),(26202,'auguria',1,NULL,'left','accountancy',26201,NULL,NULL,0,'/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new','','NewCheckDeposit','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2011-07-18 17:59:21'),(26203,'auguria',1,NULL,'left','accountancy',26201,NULL,NULL,1,'/compta/paiement/cheque/liste.php?leftmenu=checks','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2011-07-18 17:59:21'),(26204,'auguria',1,NULL,'left','accountancy',26190,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2011-07-18 17:59:19'),(26390,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,3,'/commande/liste.php?leftmenu=orders&viewstatut=3','','MenuOrdersToBill','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',0,'2011-07-18 17:59:19'),(26490,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,4,'/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy','','Donations','donations',0,'','$user->rights->don->lire','$conf->don->enabled',2,'2011-07-18 17:59:19'),(26491,'auguria',1,NULL,'left','accountancy',26490,NULL,NULL,0,'/compta/dons/fiche.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2011-07-18 17:59:19'),(26492,'auguria',1,NULL,'left','accountancy',26490,NULL,NULL,1,'/compta/dons/liste.php?leftmenu=donations&mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2011-07-18 17:59:19'),(26590,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2011-07-18 17:59:19'),(26591,'auguria',1,NULL,'left','accountancy',26590,NULL,NULL,1,'/compta/deplacement/fiche.php?action=create&leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2011-07-18 17:59:19'),(26592,'auguria',1,NULL,'left','accountancy',26590,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2011-07-18 17:59:19'),(26593,'auguria',1,NULL,'left','accountancy',26590,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2011-07-18 17:59:19'),(26690,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy','','MenuTaxAndDividends','compta',0,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2011-07-18 17:59:19'),(26691,'auguria',1,NULL,'left','accountancy',26690,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2011-07-18 17:59:19'),(26692,'auguria',1,NULL,'left','accountancy',26691,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2011-07-18 17:59:19'),(26693,'auguria',1,NULL,'left','accountancy',26691,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2011-07-18 17:59:19'),(26790,'auguria',1,NULL,'left','accountancy',26690,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy','','VAT','companies',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $conf->compta->tva',0,'2011-07-18 17:59:19'),(26791,'auguria',1,NULL,'left','accountancy',26790,NULL,NULL,0,'/compta/tva/fiche.php?leftmenu=tax_vat&action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $conf->compta->tva && $leftmenu==\"tax_vat\"',0,'2011-07-18 17:59:19'),(26792,'auguria',1,NULL,'left','accountancy',26790,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $conf->compta->tva && $leftmenu==\"tax_vat\"',0,'2011-07-18 17:59:19'),(26793,'auguria',1,NULL,'left','accountancy',26790,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $conf->compta->tva && $leftmenu==\"tax_vat\"',0,'2011-07-18 17:59:19'),(26794,'auguria',1,NULL,'left','accountancy',26790,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $conf->compta->tva && $leftmenu==\"tax_vat\"',0,'2011-07-18 17:59:20'),(26890,'auguria',1,NULL,'left','accountancy',24496,NULL,NULL,8,'/compta/ventilation/index.php?leftmenu=ventil','','Ventilation','companies',0,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2011-07-18 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17:59:21'),(26993,'auguria',1,NULL,'left','accountancy',26990,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2011-07-18 17:59:22'),(26994,'auguria',1,NULL,'left','accountancy',26990,NULL,NULL,3,'/compta/prelevement/liste.php?leftmenu=withdraw','','WithdrawalsLines','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2011-07-18 17:59:22'),(26996,'auguria',1,NULL,'left','accountancy',26990,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2011-07-18 17:59:22'),(26997,'auguria',1,NULL,'left','accountancy',26990,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2011-07-18 17:59:22'),(27090,'auguria',1,NULL,'left','accountancy',24504,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&mainmenu=bank','','MenuBankCash','banks',0,'','$user->rights->banque->lire','$conf->banque->enabled',0,'2011-07-18 17:59:22'),(27091,'auguria',1,NULL,'left','accountancy',27090,NULL,NULL,0,'/compta/bank/fiche.php?action=create&leftmenu=bank','','MenuNewFinancialAccount','banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2011-07-18 17:59:22'),(27092,'auguria',1,NULL,'left','accountancy',27090,NULL,NULL,1,'/compta/bank/categ.php?leftmenu=bank','','Rubriques','categories',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2011-07-18 17:59:22'),(27093,'auguria',1,NULL,'left','accountancy',27090,NULL,NULL,2,'/compta/bank/search.php?leftmenu=bank','','ListTransactions','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2011-07-18 17:59:22'),(27094,'auguria',1,NULL,'left','accountancy',27090,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2011-07-18 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+/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup_user` +-- + +LOCK TABLES `llx_usergroup_user` WRITE; +/*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2011-07-18 20:09:32 diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index ffbaf536729..358902abc0a 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2011 Philippe Grand * @@ -23,7 +23,7 @@ * \file htdocs/admin/company.php * \ingroup company * \brief Setup page to configure company/foundation - * \version $Id: company.php,v 1.92 2011/06/24 19:57:45 eldy Exp $ + * \version $Id: company.php,v 1.93 2011/07/18 18:09:04 eldy Exp $ */ require("../main.inc.php"); @@ -623,7 +623,7 @@ else * Show parameters */ - if ($message) print $message.'
'; + dol_htmloutput_mesg($message); // Actions buttons //print '
'; @@ -983,6 +983,6 @@ else $db->close(); -llxFooter('$Date: 2011/06/24 19:57:45 $ - $Revision: 1.92 $'); +llxFooter('$Date: 2011/07/18 18:09:04 $ - $Revision: 1.93 $'); ?> \ No newline at end of file