lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge pull request #17 from Dolibarr/develop

Browse Source 
pull from develop
This commit is contained in:
Tobias Sekan 2020-04-17 09:19:10 +02:00 committed by GitHub
commit b22b5603b8
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
55 changed files with 1536 additions and 885 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

21
dev/dolibarr_changes.txt
View File

@ -104,6 +104,27 @@ with
//return false;
}
* Replace in tcpdf.php
if (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
with
// @CHANGE LDR Add support for src="file://..." links
if (strpos($imgsrc, 'file://') === 0) {
$imgsrc = str_replace('file://', '/', $imgsrc);
$imgsrc = urldecode($imgsrc);
$testscrtype = @parse_url($imgsrc);
if (empty($testscrtype['query'])) {
// convert URL to server path
$imgsrc = str_replace(K_PATH_URL, K_PATH_MAIN, $imgsrc);
} elseif (preg_match('|^https?://|', $imgsrc) !== 1) {
// convert URL to server path
$imgsrc = str_replace(K_PATH_MAIN, K_PATH_URL, $imgsrc);
}
}
elseif (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
* In tecnickcom/tcpdf/include/tcpdf_static, in function fopenLocal, replace

2
dev/initdemo/mysqldump_dolibarr_11.0.0.sql
View File

File diff suppressed because one or more lines are too long

2
htdocs/accountancy/supplier/list.php
View File

@ -462,7 +462,7 @@ if ($result) {
}
} elseif ($objp->type_l == 0) {
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale

139
htdocs/admin/commande.php
View File

@ -192,7 +192,8 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
{
setEventMessages($langs->trans("Error"), null, 'errors');
}
} elseif ($action == "setshippableiconinlist") {
}
elseif ($action == "setshippableiconinlist") {
// Activate Set Shippable Icon In List
$setshippableiconinlist = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "SHIPPABLE_ORDER_ICON_IN_LIST", $setshippableiconinlist, 'yesno', 0, '', $conf->entity);
@ -203,6 +204,25 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
elseif ($action == 'setribchq')
{
$rib = GETPOST('rib', 'alpha');
$chq = GETPOST('chq', 'alpha');
$res = dolibarr_set_const($db, "FACTURE_RIB_NUMBER", $rib, 'chaine', 0, '', $conf->entity);
$res = dolibarr_set_const($db, "FACTURE_CHQ_NUMBER", $chq, 'chaine', 0, '', $conf->entity);
if (!$res > 0) $error++;
if (!$error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
}
else
{
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
// Activate ask for payment bank
elseif ($action == 'set_BANK_ASK_PAYMENT_BANK_DURING_ORDER')
@ -517,7 +537,122 @@ foreach ($dirmodels as $reldir)
}
print '</table>';
print "<br>";
/*
* Payment mode
*/
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInOrder"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setribchq">';
print $langs->trans("PaymentMode").'</td>';
print '<td align="right">';
if (empty($conf->facture->enabled)) {
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
}
print '</td>';
print "</tr>\n";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
print "<td>";
if (empty($conf->facture->enabled))
{
if (!empty($conf->banque->enabled))
{
$sql = "SELECT rowid, label";
$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql .= " WHERE clos = 0";
$sql .= " AND courant = 1";
$sql .= " AND entity IN (".getEntity('bank_account').")";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
if ($num > 0)
{
print '<select name="rib" class="flat" id="rib">';
print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
while ($i < $num)
{
$row = $db->fetch_row($resql);
print '<option value="'.$row[0].'"';
print $conf->global->FACTURE_RIB_NUMBER == $row[0] ? ' selected' : '';
print '>'.$row[1].'</option>';
$i++;
}
print "</select>";
}
else
{
print "<i>".$langs->trans("NoActiveBankAccountDefined")."</i>";
}
}
}
else
{
print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
}
}
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
print "<td>";
if (empty($conf->facture->enabled))
{
print '<select class="flat" name="chq" id="chq">';
print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
$sql = "SELECT rowid, label";
$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql .= " WHERE clos = 0";
$sql .= " AND courant = 1";
$sql .= " AND entity IN (".getEntity('bank_account').")";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$row = $db->fetch_row($resql);
print '<option value="'.$row[0].'"';
print $conf->global->FACTURE_CHQ_NUMBER == $row[0] ? ' selected' : '';
print '>'.$langs->trans("OwnerOfBankAccount", $row[1]).'</option>';
$i++;
}
}
print "</select>";
}
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print "</table>";
print "</form>";
print '<br>';
/*
* Other options

2
htdocs/admin/facture.php
View File

@ -643,7 +643,7 @@ if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
}
/*
* Modes de reglement
* Payment modes
*/
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice"), '', '');

31
htdocs/admin/ldap.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2017 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2006-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2020 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -23,7 +23,7 @@
/**
* \file htdocs/admin/ldap.php
* \ingroup ldap
* \brief Page d'administration/configuration du module Ldap
* \brief Page to setup module LDAP
*/
require '../main.inc.php';
@ -57,19 +57,20 @@ if (empty($reshook))
$error = 0;
$db->begin();
if (!dolibarr_set_const($db, 'LDAP_SERVER_TYPE', GETPOST("type"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_PROTOCOLVERSION', GETPOST("LDAP_SERVER_PROTOCOLVERSION"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST', GETPOST("host"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST_SLAVE', GETPOST("slave"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_PORT', GETPOST("port"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_DN', GETPOST("dn"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_ADMIN_DN', GETPOST("admin"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_ADMIN_PASS', GETPOST("pass"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_USE_TLS', GETPOST("usetls"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SYNCHRO_ACTIVE', GETPOST("activesynchro"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_CONTACT_ACTIVE', GETPOST("activecontact"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_MEMBER_ACTIVE', GETPOST("activemembers"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_MEMBER_TYPE_ACTIVE', GETPOST("activememberstypes"), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_TYPE', GETPOST("type", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_PROTOCOLVERSION', GETPOST("LDAP_SERVER_PROTOCOLVERSION", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST', GETPOST("host", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST_SLAVE', GETPOST("slave", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_PORT', GETPOST("port", 'int'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_DN', GETPOST("dn", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_ADMIN_DN', GETPOST("admin", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_ADMIN_PASS', GETPOST("pass", 'none'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SERVER_USE_TLS', GETPOST("usetls", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_SYNCHRO_ACTIVE', GETPOST("activesynchro", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_CONTACT_ACTIVE', GETPOST("activecontact", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_MEMBER_ACTIVE', GETPOST("activemembers", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!dolibarr_set_const($db, 'LDAP_MEMBER_TYPE_ACTIVE', GETPOST("activememberstypes", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
if (!$error)
{

68
htdocs/admin/propal.php
View File

@ -515,29 +515,35 @@ foreach ($dirmodels as $reldir)
print '</table>';
/*
* Payment mode
*/
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setribchq">';
print $langs->trans("PaymentMode").'</td>';
print '<td align="right">';
if (empty($conf->facture->enabled)) {
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
}
print '</td>';
print "</tr>\n";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
print "<td>";
if (empty($conf->facture->enabled))
{
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setribchq">';
print $langs->trans("PaymentMode").'</td>';
print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
print "</tr>\n";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
print "<td>";
if (!empty($conf->banque->enabled))
{
$sql = "SELECT rowid, label";
@ -574,13 +580,19 @@ if (empty($conf->facture->enabled))
}
else
{
print $langs->trans("BankModuleNotActive");
print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
}
print "</td></tr>";
}
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
print "<td>";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
print "<td>";
if (empty($conf->facture->enabled))
{
print '<select class="flat" name="chq" id="chq">';
print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
@ -608,10 +620,14 @@ if (empty($conf->facture->enabled))
}
}
print "</select>";
print "</td></tr>";
print "</table>";
print "</form>";
}
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print "</table>";
print "</form>";
print '<br>';

6
htdocs/comm/index.php
View File

@ -171,7 +171,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire)
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">'.$langs->trans("ProposalsDraft").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=0"><span class="badge">'.$num.'</span></a></th></tr>';
print '<th colspan="3">'.$langs->trans("ProposalsDraft").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=0"><span class="badge">'.$num.'</span></a></th></tr>';
if ($num > 0)
{
@ -755,7 +755,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></th></tr>';
print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=1"><span class="badge">'.$num.'</span></th></tr>';
$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
while ($i < $nbofloop)
@ -863,7 +863,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th class="liste_titre" colspan="5">'.$langs->trans("OrdersOpened").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1"><span class="badge">'.$num.'</span></th></tr>';
print '<tr class="liste_titre"><th class="liste_titre" colspan="5">'.$langs->trans("OrdersOpened").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=1"><span class="badge">'.$num.'</span></th></tr>';
$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
while ($i < $nbofloop)

4
htdocs/comm/propal/class/propal.class.php
View File

@ -3403,8 +3403,8 @@ class Propal extends CommonObject
$response->warning_delay = $delay_warning / 60 / 60 / 24;
$response->label = $label;
$response->labelShort = $labelShort;
$response->url = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$status.'&mainmenu=commercial&leftmenu=propals';
$response->url_late = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$status.'&mainmenu=commercial&leftmenu=propals&sortfield=p.datep&sortorder=asc';
$response->url = DOL_URL_ROOT.'/comm/propal/list.php?search_status='.$status.'&mainmenu=commercial&leftmenu=propals';
$response->url_late = DOL_URL_ROOT.'/comm/propal/list.php?search_status='.$status.'&mainmenu=commercial&leftmenu=propals&sortfield=p.datep&sortorder=asc';
$response->img = img_object('', "propal");
// This assignment in condition is not a bug. It allows walking the results.

8
htdocs/comm/propal/index.php
View File

@ -195,7 +195,7 @@ if (!empty($conf->propal->enabled))
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
$langs->load("propal");
print '<td colspan="2">'.$langs->trans("DraftPropals").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=0"><span class="badge">'.$num.'</span></a></td></tr>';
print '<td colspan="2">'.$langs->trans("DraftPropals").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=0"><span class="badge">'.$num.'</span></a></td></tr>';
$i = 0;
$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
@ -345,7 +345,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></td></tr>';
print '<tr class="liste_titre"><td colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=1"><span class="badge">'.$num.'</span></a></td></tr>';
$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
while ($i < $nbofloop)
@ -434,7 +434,7 @@ if (! empty($conf->propal->enabled))
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td colspan="3">'.$langs->trans("ProposalsToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></td></tr>';
print '<td colspan="3">'.$langs->trans("ProposalsToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=1"><span class="badge">'.$num.'</span></a></td></tr>';
if ($num)
{
@ -507,7 +507,7 @@ if (! empty($conf->propal->enabled))
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td colspan="3">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=2"><span class="badge">'.$num.'</span></a></td></tr>';
print '<td colspan="3">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=2"><span class="badge">'.$num.'</span></a></td></tr>';
if ($num)
{

14
htdocs/comm/propal/list.php
View File

@ -92,7 +92,7 @@ $search_categ_cus = trim(GETPOST("search_categ_cus", 'int'));
$search_btn = GETPOST('button_search', 'alpha');
$search_remove_btn = GETPOST('button_removefilter', 'alpha');
$viewstatut = GETPOST('viewstatut', 'alpha');
$search_status = GETPOST('search_status', 'alpha');
$optioncss = GETPOST('optioncss', 'alpha');
$object_statut = GETPOST('search_statut', 'alpha');
@ -243,13 +243,13 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
$search_datedelivery_start = '';
$search_datedelivery_end = '';
$search_availability = '';
$viewstatut = '';
$search_status = '';
$object_statut = '';
$toselect = '';
$search_array_options = array();
$search_categ_cus = 0;
}
if ($object_statut != '') $viewstatut = $object_statut;
if ($object_statut != '') $search_status = $object_statut;
if (empty($reshook))
{
@ -359,9 +359,9 @@ if ($search_categ_cus == -2) $sql .= " AND cc.fk_categorie IS NULL";
if ($search_product_category > 0) $sql .= " AND cp.fk_categorie = ".$db->escape($search_product_category);
if ($socid > 0) $sql .= ' AND s.rowid = '.$socid;
if ($viewstatut != '' && $viewstatut != '-1')
if ($search_status != '' && $search_status != '-1')
{
$sql .= ' AND p.fk_statut IN ('.$db->escape($viewstatut).')';
$sql .= ' AND p.fk_statut IN ('.$db->escape($search_status).')';
}
if ($search_date_start) $sql .= " AND p.datep >= '".$db->idate($search_date_start)."'";
if ($search_date_end) $sql .= " AND p.datep <= '".$db->idate($search_date_end)."'";
@ -436,7 +436,7 @@ if ($resql)
llxHeader('', $langs->trans('Proposal'), $help_url);
$param = '&viewstatut='.urlencode($viewstatut);
$param = '&search_status='.urlencode($search_status);
if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
if ($sall) $param .= '&sall='.urlencode($sall);
@ -793,7 +793,7 @@ if ($resql)
if (!empty($arrayfields['p.fk_statut']['checked']))
{
print '<td class="liste_titre maxwidthonsmartphone right">';
$formpropal->selectProposalStatus($viewstatut, 1, 0, 1, 'customer', 'search_statut');
$formpropal->selectProposalStatus($search_status, 1, 0, 1, 'customer', 'search_statut');
print '</td>';
}
// Action column

2
htdocs/commande/class/commande.class.php
View File

@ -3540,7 +3540,7 @@ class Commande extends CommonOrder
$response->warning_delay = $conf->commande->client->warning_delay / 60 / 60 / 24;
$response->label = $langs->trans("OrdersToProcess");
$response->labelShort = $langs->trans("Opened");
$response->url = DOL_URL_ROOT.'/commande/list.php?viewstatut=-3&mainmenu=commercial&leftmenu=orders';
$response->url = DOL_URL_ROOT.'/commande/list.php?search_status=-3&mainmenu=commercial&leftmenu=orders';
$response->img = img_object('', "order");
$generic_commande = new Commande($this->db);

5
htdocs/commande/index.php
View File

@ -168,6 +168,7 @@ if ($resql)
print '</td></tr>';
}
//if ($totalinprocess != $total)
print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">'.$total.'</td></tr>';
print "</table></div><br>";
@ -353,7 +354,7 @@ if (!empty($conf->commande->enabled))
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="4">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut='.Commande::STATUS_VALIDATED.'"><span class="badge">'.$num.'</span></a></th></tr>';
print '<th colspan="4">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status='.Commande::STATUS_VALIDATED.'"><span class="badge">'.$num.'</span></a></th></tr>';
if ($num)
{
@ -439,7 +440,7 @@ if (!empty($conf->commande->enabled))
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="4">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut='.Commande::STATUS_ACCEPTED.'"><span class="badge">'.$num.'</span></a></th></tr>';
print '<th colspan="4">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status='.Commande::STATUS_ACCEPTED.'"><span class="badge">'.$num.'</span></a></th></tr>';
if ($num)
{

45
htdocs/commande/list.php
View File

@ -10,8 +10,7 @@
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Charlene Benke <charlie@patas-monkey.com>
* Copyright (C) 2018 Charlene Benke <charlie@patas-monkey.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
@ -86,7 +85,7 @@ $search_login = GETPOST('search_login', 'alpha');
$search_categ_cus = trim(GETPOST("search_categ_cus", 'int'));
$optioncss = GETPOST('optioncss', 'alpha');
$billed = GETPOST('billed', 'int');
$viewstatut = GETPOST('viewstatut', 'int');
$search_status = GETPOST('search_status', 'int');
$search_btn = GETPOST('button_search', 'alpha');
$search_remove_btn = GETPOST('button_removefilter', 'alpha');
$search_project_ref = GETPOST('search_project_ref', 'alpha');
@ -223,7 +222,7 @@ if (empty($reshook))
$search_datedelivery_end = '';
$search_project_ref = '';
$search_project = '';
$viewstatut = '';
$search_status = '';
$billed = '';
$toselect = '';
$search_array_options = array();
@ -310,23 +309,23 @@ if ($search_ref) $sql .= natural_search('c.ref', $search_ref);
if ($search_ref_customer) $sql .= natural_search('c.ref_client', $search_ref_customer);
if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
if ($billed != '' && $billed >= 0) $sql .= ' AND c.facture = '.$billed;
if ($viewstatut <> '')
if ($search_status <> '')
{
if ($viewstatut < 4 && $viewstatut > -3)
if ($search_status < 4 && $search_status > -3)
{
if ($viewstatut == 1 && empty($conf->expedition->enabled)) $sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated'
else $sql .= ' AND c.fk_statut = '.$viewstatut; // brouillon, validee, en cours, annulee
if ($search_status == 1 && empty($conf->expedition->enabled)) $sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated'
else $sql .= ' AND c.fk_statut = '.$search_status; // brouillon, validee, en cours, annulee
}
if ($viewstatut == 4)
if ($search_status == 4)
{
$sql .= ' AND c.facture = 1'; // invoice created
}
if ($viewstatut == -2) // To process
if ($search_status == -2) // To process
{
//$sql.= ' AND c.fk_statut IN (1,2,3) AND c.facture = 0';
$sql .= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected
}
if ($viewstatut == -3) // To bill
if ($search_status == -3) // To bill
{
//$sql.= ' AND c.fk_statut in (1,2,3)';
//$sql.= ' AND c.facture = 0'; // invoice not created
@ -401,21 +400,21 @@ if ($resql)
{
$title = $langs->trans('ListOfOrders');
}
if (strval($viewstatut) == '0')
if (strval($search_status) == '0')
$title .= ' - '.$langs->trans('StatusOrderDraftShort');
if ($viewstatut == 1)
if ($search_status == 1)
$title .= ' - '.$langs->trans('StatusOrderValidatedShort');
if ($viewstatut == 2)
if ($search_status == 2)
$title .= ' - '.$langs->trans('StatusOrderSentShort');
if ($viewstatut == 3)
if ($search_status == 3)
$title .= ' - '.$langs->trans('StatusOrderToBillShort');
if ($viewstatut == 4)
if ($search_status == 4)
$title .= ' - '.$langs->trans('StatusOrderProcessedShort');
if ($viewstatut == -1)
if ($search_status == -1)
$title .= ' - '.$langs->trans('StatusOrderCanceledShort');
if ($viewstatut == -2)
if ($search_status == -2)
$title .= ' - '.$langs->trans('StatusOrderToProcessShort');
if ($viewstatut == -3)
if ($search_status == -3)
$title .= ' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled) ? '' : $langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill');
$num = $db->num_rows($resql);
@ -438,7 +437,7 @@ if ($resql)
if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
if ($sall) $param .= '&sall='.urlencode($sall);
if ($socid > 0) $param .= '&socid='.urlencode($socid);
if ($viewstatut != '') $param .= '&viewstatut='.urlencode($viewstatut);
if ($search_status != '') $param .= '&search_status='.urlencode($search_status);
if ($search_dateorder_start) $param .= '&search_dateorder_start='.urlencode($search_dateorder_start);
if ($search_dateorder_end) $param .= '&search_dateorder_end='.urlencode($search_dateorder_end);
if ($search_datedelivery_start) $param .= '&search_datedelivery_start='.urlencode($search_datedelivery_start);
@ -500,7 +499,7 @@ if ($resql)
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
print '<input type="hidden" name="socid" value="'.$socid.'">';
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'commercial', 0, $newcardbutton, '', $limit, 0, 0, 1);
@ -814,7 +813,7 @@ if ($resql)
-3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"),
Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
);
print $form->selectarray('viewstatut', $liststatus, $viewstatut, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100');
print $form->selectarray('search_status', $liststatus, $search_status, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100');
print '</td>';
}
// Status billed
@ -924,7 +923,7 @@ if ($resql)
$generic_commande->getLinesArray(); // This set ->lines
print $generic_commande->getNomUrl(1, ($viewstatut != 2 ? 0 : $obj->fk_statut), 0, 0, 0, 1, 1);
print $generic_commande->getNomUrl(1, ($search_status != 2 ? 0 : $obj->fk_statut), 0, 0, 0, 1, 1);
// Show shippable Icon (create subloop, so may be slow)
if ($conf->stock->enabled)

2
htdocs/commande/orderstoinvoice.php
View File

@ -57,7 +57,7 @@ $socid = GETPOST('socid', 'int');
$selected = GETPOST('orders_to_invoice');
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$viewstatut = GETPOST('viewstatut', 'alpha');
$search_status = GETPOST('search_status', 'alpha');
$error = 0;

2
htdocs/compta/bank/list.php
View File

@ -264,7 +264,7 @@ 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="'.$page.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'bank_account', 0, $newcardbutton, '', $limit, 1);

2
htdocs/compta/facture/invoicetemplate_list.php
View File

@ -330,7 +330,7 @@ if ($resql)
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
$title = $langs->trans("RepeatableInvoices");

2
htdocs/compta/facture/list.php
View File

@ -688,7 +688,7 @@ if ($resql)
print '<input type="hidden" name="action" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print_barre_liste($langs->trans('BillsCustomers').' '.($socid ? ' '.$soc->name : ''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'invoicing', 0, $newcardbutton, '', $limit, 0, 0, 1);

2
htdocs/compta/index.php
View File

@ -745,7 +745,7 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print "<tr class=\"liste_titre\">";
print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("ToBill").'</th>';

2
htdocs/compta/paiement/list.php
View File

@ -216,7 +216,7 @@ if ($resql)
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'invoicing', 0, '', '', $limit);

2
htdocs/compta/prelevement/factures.php
View File

@ -193,7 +193,7 @@ if ($result)
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
$massactionbutton = '';

2
htdocs/compta/sociales/list.php
View File

@ -192,7 +192,7 @@ if ($resql)
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="search_status" value="'.$search_status.'">';
if ($year)
{

2
htdocs/core/actions_massactions.inc.php
View File

@ -859,7 +859,7 @@ if ($massaction == 'confirm_createbills') // Create bills from orders
if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
if ($sall) $param .= '&sall='.urlencode($sall);
if ($socid > 0) $param .= '&socid='.urlencode($socid);
if ($viewstatut != '') $param .= '&viewstatut='.urlencode($viewstatut);
if ($search_status != '') $param .= '&search_status='.urlencode($search_status);
if ($search_orderday) $param .= '&search_orderday='.urlencode($search_orderday);
if ($search_ordermonth) $param .= '&search_ordermonth='.urlencode($search_ordermonth);
if ($search_orderyear) $param .= '&search_orderyear='.urlencode($search_orderyear);

8
htdocs/core/boxes/box_activity.php
View File

@ -154,7 +154,7 @@ class box_activity extends ModeleBoxes
{
$this->info_box_contents[$line][0] = array(
'td' => 'class="left" width="16"',
'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=".$data[$j]->fk_statut,
'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=".$data[$j]->fk_statut,
'tooltip' => $langs->trans("Proposals")."&nbsp;".$propalstatic->LibStatut($data[$j]->fk_statut, 0),
'logo' => 'object_propal'
);
@ -168,7 +168,7 @@ class box_activity extends ModeleBoxes
'td' => 'class="right"',
'text' => $data[$j]->nb,
'tooltip' => $langs->trans("Proposals")."&nbsp;".$propalstatic->LibStatut($data[$j]->fk_statut, 0),
'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=".$data[$j]->fk_statut,
'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=".$data[$j]->fk_statut,
);
$totalnb += $data[$j]->nb;
@ -236,7 +236,7 @@ class box_activity extends ModeleBoxes
while ($j < count($data)) {
$this->info_box_contents[$line][0] = array(
'td' => 'class="left" width="16"',
'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=".$data[$j]->fk_statut,
'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=".$data[$j]->fk_statut,
'tooltip' => $langs->trans("Orders")."&nbsp;".$commandestatic->LibStatut($data[$j]->fk_statut, 0, 0),
'logo' => 'object_order',
);
@ -250,7 +250,7 @@ class box_activity extends ModeleBoxes
'td' => 'class="right"',
'text' => $data[$j]->nb,
'tooltip' => $langs->trans("Orders")."&nbsp;".$commandestatic->LibStatut($data[$j]->fk_statut, 0, 0),
'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=".$data[$j]->fk_statut,
'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=".$data[$j]->fk_statut,
);
$totalnb += $data[$j]->nb;

4
htdocs/core/class/html.formadmin.class.php
View File

@ -58,11 +58,11 @@ class FormAdmin
* @param int $showcode 1=Add language code into label at begining, 2=Add language code into label at end
* @param int $forcecombo Force to use combo box (so no ajax beautify effect)
* @param int $multiselect Make the combo a multiselect
* @param array $onlykeys Show only the following keys (opposite of $filter)
* @param array $onlykeys Show only the following keys (opposite of $filter). Example array('fr', 'es', ...)
* @param int $mainlangonly 1=Show only main languages ('fr_FR' no' fr_BE', 'es_ES' not 'es_MX', ...)
* @return string Return HTML select string with list of languages
*/
public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0, $onlykeys = array(), $mainlangonly = 0)
public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0, $onlykeys = null, $mainlangonly = 0)
{
// phpcs:enable
global $conf, $langs;

1450
htdocs/core/class/rssparser.class.php
View File

File diff suppressed because it is too large Load Diff

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

@ -914,7 +914,7 @@ function pdf_pagefoot(&$pdf, $outputlangs, $paramfreetext, $fromcompany, $marge_
// <img alt="" src="/dolibarr_dev/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
// become
// <img alt="" src="'.DOL_DATA_ROOT.'/medias/image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
$newfreetext = preg_replace('/(<img.*src=")[^\"]*viewimage\.php[^\"]*modulepart=medias[^\"]*file=([^\"]*)("[^\/]*\/>)/', '\1'.DOL_DATA_ROOT.'/medias/\2\3', $newfreetext);
$newfreetext = preg_replace('/(<img.*src=")[^\"]*viewimage\.php[^\"]*modulepart=medias[^\"]*file=([^\"]*)("[^\/]*\/>)/', '\1'.'file:/'.DOL_DATA_ROOT.'/medias/\2\3', $newfreetext);
$line .= $outputlangs->convToOutputCharset($newfreetext);
}

9
htdocs/core/lib/website.lib.php
View File

@ -220,6 +220,8 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
global $db, $langs, $conf, $user;
global $dolibarr_main_url_root, $dolibarr_main_data_root;
$nbrep = 0;
dol_syslog("dolWebsiteOutput start (contenttype=".$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR') ? '1' : '')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER') ? '1' : '').')');
// Define $urlwithroot
@ -300,7 +302,6 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
// <img alt="" src="/dolibarr_dev/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
// become
// <img alt="" src="'.$urlwithroot.'/medias/image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
$nbrep = 0;
if (!$symlinktomediaexists)
{
// <img src="image.png... => <img src="medias/image.png...
@ -349,7 +350,11 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
}
}
$content = preg_replace('/ contenteditable="true"/', ' contenteditable="false"', $content, -1, $nbrep);
$content = str_replace(' contenteditable="true"', ' contenteditable="false"', $content);
if (! empty($conf->global->WEBSITE_ADD_CSS_TO_BODY)) {
$content = str_replace('<body id="bodywebsite" class="bodywebsite', '<body id="bodywebsite" class="bodywebsite '.$conf->global->WEBSITE_ADD_CSS_TO_BODY, $content);
}
dol_syslog("dolWebsiteOutput end");

24
htdocs/core/menus/init_menu_auguria.sql
View File

@ -141,22 +141,22 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1100__+MAX_llx_menu__, 'commercial', 'propals', 5__+MAX_llx_menu__, '/comm/propal/index.php?mainmenu=commercial&amp;leftmenu=propals', 'Proposals', 0, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1101__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/card.php?mainmenu=commercial&amp;action=create&amp;leftmenu=propals', 'NewPropal', 1, 'propal', '$user->rights->propale->creer', '', 2, 0, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1102__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals', 'List', 1, 'propal', '$user->rights->propale->lire', '', 2, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1103__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=0', 'PropalsDraft', 1, 'propal', '$user->rights->propale->lire', '', 2, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1104__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=1', 'PropalsOpened', 1, 'propal', '$user->rights->propale->lire', '', 2, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1105__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=2', 'PropalStatusSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1106__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=3', 'PropalStatusNotSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1107__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;viewstatut=4', 'PropalStatusBilled', 1, 'propal', '$user->rights->propale->lire', '', 2, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1103__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=0', 'PropalsDraft', 1, 'propal', '$user->rights->propale->lire', '', 2, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1104__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=1', 'PropalsOpened', 1, 'propal', '$user->rights->propale->lire', '', 2, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1105__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=2', 'PropalStatusSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1106__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=3', 'PropalStatusNotSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1107__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&amp;leftmenu=propals&amp;search_status=4', 'PropalStatusBilled', 1, 'propal', '$user->rights->propale->lire', '', 2, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1110__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/stats/index.php?mainmenu=commercial&amp;leftmenu=propals', 'Statistics', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
-- Commercial - Customer's orders
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1200__+MAX_llx_menu__, 'commercial', 'orders', 5__+MAX_llx_menu__, '/commande/index.php?mainmenu=commercial&amp;leftmenu=orders', 'CustomersOrders', 0, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1201__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/card.php?mainmenu=commercial&amp;action=create&amp;leftmenu=orders', 'NewOrder', 1, 'orders', '$user->rights->commande->creer', '', 2, 0, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1202__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders', 'List', 1, 'orders', '$user->rights->commande->lire', '', 2, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1203__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=0', 'StatusOrderDraftShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1204__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=1', 'StatusOrderValidated', 1, 'orders', '$user->rights->commande->lire', '', 2, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1205__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=2', 'StatusOrderOnProcessShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1206__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=3', 'StatusOrderToBill', 1, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1207__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1208__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 7, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1203__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=0', 'StatusOrderDraftShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1204__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=1', 'StatusOrderValidated', 1, 'orders', '$user->rights->commande->lire', '', 2, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1205__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=2', 'StatusOrderOnProcessShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1206__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=3', 'StatusOrderToBill', 1, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1207__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1208__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 7, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1209__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/stats/index.php?mainmenu=commercial&amp;leftmenu=orders', 'Statistics', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
-- Commercial - Supplier's proposals
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'commercial', 'propals_supplier', 3__+MAX_llx_menu__, '/supplier_proposal/index.php?leftmenu=propals_supplier', 'SupplierProposalsShort', 0, 'supplier_proposal', '$user->rights->supplier_proposal->lire', '', 2, 4, __ENTITY__);
@ -214,7 +214,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'billing', 'customers_bills_reports', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?mainmenu=billing&amp;leftmenu=customers_bills_reports', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'billing', 'customers_bills_stats', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?mainmenu=billing&amp;leftmenu=customers_bills_stats', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__);
-- Billing - Orders to bill
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?mainmenu=billing&amp;leftmenu=orders&amp;viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?mainmenu=billing&amp;leftmenu=orders&amp;search_status=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__);
-- Donations
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'billing', 'donations', 6__+MAX_llx_menu__, '/don/index.php?mainmenu=billing&amp;leftmenu=donations', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/card.php?mainmenu=billing&amp;leftmenu=donations&amp;action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__);

38
htdocs/core/menus/standard/eldy.lib.php
View File

@ -908,12 +908,12 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/comm/propal/card.php?action=create&amp;leftmenu=propals", $langs->trans("NewPropal"), 1, $user->rights->propale->creer);
$newmenu->add("/comm/propal/list.php?leftmenu=propals", $langs->trans("List"), 1, $user->rights->propale->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "propals") {
$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=0", $langs->trans("PropalsDraft"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=1", $langs->trans("PropalsOpened"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=2", $langs->trans("PropalStatusSigned"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=3", $langs->trans("PropalStatusNotSigned"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=4", $langs->trans("PropalStatusBilled"), 2, $user->rights->propale->lire);
//$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=2,3,4", $langs->trans("PropalStatusClosedShort"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=0", $langs->trans("PropalsDraft"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=1", $langs->trans("PropalsOpened"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=2", $langs->trans("PropalStatusSigned"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=3", $langs->trans("PropalStatusNotSigned"), 2, $user->rights->propale->lire);
$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=4", $langs->trans("PropalStatusBilled"), 2, $user->rights->propale->lire);
//$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=2,3,4", $langs->trans("PropalStatusClosedShort"), 2, $user->rights->propale->lire);
}
$newmenu->add("/comm/propal/stats/index.php?leftmenu=propals", $langs->trans("Statistics"), 1, $user->rights->propale->lire);
}
@ -926,12 +926,12 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/commande/card.php?action=create&amp;leftmenu=orders", $langs->trans("NewOrder"), 1, $user->rights->commande->creer);
$newmenu->add("/commande/list.php?leftmenu=orders", $langs->trans("List"), 1, $user->rights->commande->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "orders") {
$newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->commande->lire);
if (!empty($conf->expedition->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=2", $langs->trans("StatusOrderSentShort"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=3", $langs->trans("StatusOrderDelivered"), 2, $user->rights->commande->lire);
//$newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=4", $langs->trans("StatusOrderProcessed"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=-1", $langs->trans("StatusOrderCanceledShort"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&search_status=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&search_status=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->commande->lire);
if (!empty($conf->expedition->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&search_status=2", $langs->trans("StatusOrderSentShort"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&search_status=3", $langs->trans("StatusOrderDelivered"), 2, $user->rights->commande->lire);
//$newmenu->add("/commande/list.php?leftmenu=orders&search_status=4", $langs->trans("StatusOrderProcessed"), 2, $user->rights->commande->lire);
$newmenu->add("/commande/list.php?leftmenu=orders&search_status=-1", $langs->trans("StatusOrderCanceledShort"), 2, $user->rights->commande->lire);
}
$newmenu->add("/commande/stats/index.php?leftmenu=orders", $langs->trans("Statistics"), 1, $user->rights->commande->lire);
}
@ -1059,7 +1059,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
if (!empty($conf->commande->enabled))
{
$langs->load("orders");
if (!empty($conf->facture->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&amp;viewstatut=-3&amp;billed=0&amp;contextpage=billableorders", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
if (!empty($conf->facture->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&amp;search_status=-3&amp;billed=0&amp;contextpage=billableorders", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
//if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire);
}
@ -1627,9 +1627,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/expedition/card.php?action=create2&amp;leftmenu=sendings", $langs->trans("NewSending"), 1, $user->rights->expedition->creer);
$newmenu->add("/expedition/list.php?leftmenu=sendings", $langs->trans("List"), 1, $user->rights->expedition->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "sendings") {
$newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=0", $langs->trans("StatusSendingDraftShort"), 2, $user->rights->expedition->lire);
$newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=1", $langs->trans("StatusSendingValidatedShort"), 2, $user->rights->expedition->lire);
$newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=2", $langs->trans("StatusSendingProcessedShort"), 2, $user->rights->expedition->lire);
$newmenu->add("/expedition/list.php?leftmenu=sendings&search_status=0", $langs->trans("StatusSendingDraftShort"), 2, $user->rights->expedition->lire);
$newmenu->add("/expedition/list.php?leftmenu=sendings&search_status=1", $langs->trans("StatusSendingValidatedShort"), 2, $user->rights->expedition->lire);
$newmenu->add("/expedition/list.php?leftmenu=sendings&search_status=2", $langs->trans("StatusSendingProcessedShort"), 2, $user->rights->expedition->lire);
}
$newmenu->add("/expedition/stats/index.php?leftmenu=sendings", $langs->trans("Statistics"), 1, $user->rights->expedition->lire);
}
@ -1641,9 +1641,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/reception/index.php?leftmenu=receptions", $langs->trans("Receptions"), 0, $user->rights->reception->lire, '', $mainmenu, 'receptions');
$newmenu->add("/reception/card.php?action=create2&amp;leftmenu=receptions", $langs->trans("NewReception"), 1, $user->rights->reception->creer);
$newmenu->add("/reception/list.php?leftmenu=receptions", $langs->trans("List"), 1, $user->rights->reception->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&viewstatut=0", $langs->trans("StatusReceptionDraftShort"), 2, $user->rights->reception->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&viewstatut=1", $langs->trans("StatusReceptionValidatedShort"), 2, $user->rights->reception->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&viewstatut=2", $langs->trans("StatusReceptionProcessedShort"), 2, $user->rights->reception->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&search_status=0", $langs->trans("StatusReceptionDraftShort"), 2, $user->rights->reception->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&search_status=1", $langs->trans("StatusReceptionValidatedShort"), 2, $user->rights->reception->lire);
if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&search_status=2", $langs->trans("StatusReceptionProcessedShort"), 2, $user->rights->reception->lire);
$newmenu->add("/reception/stats/index.php?leftmenu=receptions", $langs->trans("Statistics"), 1, $user->rights->reception->lire);
}
}

4
htdocs/core/modules/propale/doc/pdf_azur.modules.php
View File

@ -923,7 +923,7 @@ class pdf_azur extends ModelePDFPropales
}
// Show payments conditions
if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND) && ($object->cond_reglement_code || $object->cond_reglement))
if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTTERM) && ($object->cond_reglement_code || $object->cond_reglement))
{
$pdf->SetFont('', 'B', $default_font_size - 2);
$pdf->SetXY($this->marge_gauche, $posy);
@ -939,7 +939,7 @@ class pdf_azur extends ModelePDFPropales
$posy = $pdf->GetY() + 3;
}
if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMMODE))
if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTMODE))
{
// Check a payment mode is defined
/* Not required on a proposal

4
htdocs/core/modules/propale/doc/pdf_cyan.modules.php
View File

@ -1053,7 +1053,7 @@ class pdf_cyan extends ModelePDFPropales
}
// Show payments conditions
if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND) && ($object->cond_reglement_code || $object->cond_reglement))
if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTTERM) && ($object->cond_reglement_code || $object->cond_reglement))
{
$pdf->SetFont('', 'B', $default_font_size - 2);
$pdf->SetXY($this->marge_gauche, $posy);
@ -1069,7 +1069,7 @@ class pdf_cyan extends ModelePDFPropales
$posy = $pdf->GetY() + 3;
}
if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMMODE))
if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTMODE))
{
// Check a payment mode is defined
/* Not required on a proposal

4
htdocs/core/tpl/admin_extrafields_view.tpl.php
View File

@ -113,8 +113,8 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel
}
print '</td>';
}
print '<td class="right nowraponall"><a href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'#formeditextrafield">'.img_edit().'</a>';
print "&nbsp; <a href=\"".$_SERVER["PHP_SELF"]."?action=delete&attrname=$key\">".img_delete()."</a></td>\n";
print '<td class="right nowraponall"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'#formeditextrafield">'.img_edit().'</a>';
print '&nbsp; <a class="paddingleft" href="'.$_SERVER["PHP_SELF"].'?action=delete&attrname='.$key.'">'.img_delete().'</a></td>'."\n";
print "</tr>";
}
}

17
htdocs/expedition/list.php
View File

@ -85,7 +85,7 @@ $offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
$viewstatut = GETPOST('viewstatut');
$search_status = GETPOST('search_status');
$diroutputmassaction = $conf->expedition->dir_output.'/sending/temp/massgeneration/'.$user->id;
@ -178,8 +178,8 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
$search_datedelivery_end = '';
$search_datereceipt_start = '';
$search_datereceipt_end = '';
$viewstatut = '';
$toselect = '';
$search_status = '';
$toselect = '';
$search_array_options = array();
$search_categ_cus = 0;
}
@ -264,8 +264,8 @@ if ($socid)
{
$sql .= " AND e.fk_soc = ".$socid;
}
if ($viewstatut <> '' && $viewstatut >= 0) {
$sql .= " AND e.fk_statut = ".$viewstatut;
if ($search_status <> '' && $search_status >= 0) {
$sql .= " AND e.fk_statut = ".$search_status;
}
if ($search_ref_customer != '') $sql .= natural_search('e.ref_customer', $search_ref_customer);
if ($search_billed != '' && $search_billed >= 0) $sql .= ' AND e.billed = '.$search_billed;
@ -337,10 +337,11 @@ if ($resql)
if ($search_datedelivery_end) $param .= '&search_datedelivery_end='.urlencode($search_datedelivery_end);
if ($search_datereceipt_start) $param .= '&search_datereceipt_start='.urlencode($search_datereceipt_start);
if ($search_datereceipt_end) $param .= '&search_datereceipt_end='.urlencode($search_datereceipt_end);
if ($search_product_category != '') $param .= '&search_product_category='.urlencode($search_product_category);
if ($search_categ_cus > 0) $param .= '&search_categ_cus='.urlencode($search_categ_cus);
if ($viewstatut != '') $param .= '&viewstatut='.urlencode($viewstatut);
if ($optioncss != '') $param .= '&amp;optioncss='.urlencode($optioncss);
if ($search_status != '') $param .= '&viewstatut='.urlencode($search_status);
if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss);
// Add $param from extra fields
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
@ -551,7 +552,7 @@ if ($resql)
if (!empty($arrayfields['e.fk_statut']['checked']))
{
print '<td class="liste_titre maxwidthonsmartphone right">';
print $form->selectarray('viewstatut', array('0'=>$langs->trans('StatusSendingDraftShort'), '1'=>$langs->trans('StatusSendingValidatedShort'), '2'=>$langs->trans('StatusSendingProcessedShort')), $viewstatut, 1);
print $form->selectarray('search_status', array('0'=>$langs->trans('StatusSendingDraftShort'), '1'=>$langs->trans('StatusSendingValidatedShort'), '2'=>$langs->trans('StatusSendingProcessedShort')), $search_status, 1);
print '</td>';
}
// Status billed

4
htdocs/fichinter/index.php
View File

@ -165,7 +165,7 @@ if ($resql)
{
print '<tr class="oddeven">';
print '<td>'.$fichinterstatic->LibStatut($status, $bool, 0).'</td>';
print '<td class="right"><a href="list.php?viewstatut='.$status.'">'.(isset($vals[$status.$bool]) ? $vals[$status.$bool] : 0).' ';
print '<td class="right"><a href="list.php?search_status='.$status.'">'.(isset($vals[$status.$bool]) ? $vals[$status.$bool] : 0).' ';
print $fichinterstatic->LibStatut($status, $bool, 3);
print '</a>';
print '</td>';
@ -326,7 +326,7 @@ if (!empty($conf->ficheinter->enabled))
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">'.$langs->trans("FichinterToProcess").' <a href="'.DOL_URL_ROOT.'/fichinter/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></th></tr>';
print '<th colspan="3">'.$langs->trans("FichinterToProcess").' <a href="'.DOL_URL_ROOT.'/fichinter/list.php?search_status=1"><span class="badge">'.$num.'</span></a></th></tr>';
if ($num)
{

2
htdocs/fourn/commande/index.php
View File

@ -371,7 +371,7 @@ $num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1">('.$num.')</a></th></tr>';
print '<th colspan="3">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=1">('.$num.')</a></th></tr>';
if ($num)
{

15
htdocs/fourn/commande/list.php
View File

@ -92,7 +92,7 @@ $search_btn = GETPOST('button_search', 'alpha');
$search_remove_btn = GETPOST('button_removefilter', 'alpha');
$status = GETPOST('statut', 'alpha');
$viewstatut = GETPOST('viewstatut');
$search_status = GETPOST('search_status');
// Security check
$orderid = GETPOST('orderid', 'int');
@ -639,12 +639,12 @@ if ($resql)
if ($search_multicurrency_montant_ht != '') $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
if ($search_multicurrency_montant_vat != '') $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
if ($search_refsupp) $param .= "&search_refsupp=".$search_refsupp;
if ($search_status >= 0) $param .= "&search_status=".$search_status;
if ($search_project_ref >= 0) $param .= "&search_project_ref=".$search_project_ref;
if ($search_billed != '') $param .= "&search_billed=".$search_billed;
if ($show_files) $param .= '&show_files='.$show_files;
if ($optioncss != '') $param .= '&optioncss='.$optioncss;
if ($search_refsupp) $param .= "&search_refsupp=".urlencode($search_refsupp);
if ($search_status >= 0) $param .= "&search_status=".urlencode($search_status);
if ($search_project_ref >= 0) $param .= "&search_project_ref=".urlencode($search_project_ref);
if ($search_billed != '') $param .= "&search_billed=".urlencode($search_billed);
if ($show_files) $param .= '&show_files='.urlencode($show_files);
if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss);
// Add $param from extra fields
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
@ -674,7 +674,6 @@ if ($resql)
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'commercial', 0, $newcardbutton, '', $limit, 0, 0, 1);

2
htdocs/fourn/commande/orderstoinvoice.php
View File

@ -58,7 +58,7 @@ $socid = GETPOST('socid', 'int');
$selected = GETPOST('orders_to_invoice');
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$viewstatut = GETPOST('viewstatut');
$search_status = GETPOST('search_status');
if (!$sortfield)
$sortfield = 'c.rowid';

1
htdocs/fourn/facture/list.php
View File

@ -523,7 +523,6 @@ if ($resql)
print '<input type="hidden" name="action" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
print '<input type="hidden" name="socid" value="'.$socid.'">';
print_barre_liste($langs->trans("BillsSuppliers").($socid ? ' '.$soc->name : ''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'invoicing', 0, $newcardbutton, '', $limit, 0, 0, 1);

18
htdocs/includes/tecnickcom/tcpdf/tcpdf.php
View File

@ -18888,8 +18888,21 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value:
$imgsrc = '@'.base64_decode(substr($imgsrc, 1));
$type = '';
} else {
if (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
// fix image path
// @CHANGE LDR Add support for src="file://..." links
if (strpos($imgsrc, 'file://') === 0) {
$imgsrc = str_replace('file://', '/', $imgsrc);
$imgsrc = urldecode($imgsrc);
$testscrtype = @parse_url($imgsrc);
if (empty($testscrtype['query'])) {
// convert URL to server path
$imgsrc = str_replace(K_PATH_URL, K_PATH_MAIN, $imgsrc);
} elseif (preg_match('|^https?://|', $imgsrc) !== 1) {
// convert URL to server path
$imgsrc = str_replace(K_PATH_MAIN, K_PATH_URL, $imgsrc);
}
}
elseif (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
// fix image path
$findroot = strpos($imgsrc, $_SERVER['DOCUMENT_ROOT']);
if (($findroot === false) OR ($findroot > 1)) {
if (substr($_SERVER['DOCUMENT_ROOT'], -1) == '/') {
@ -18908,6 +18921,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value:
$imgsrc = str_replace(K_PATH_MAIN, K_PATH_URL, $imgsrc);
}
}
// get image type
$type = TCPDF_IMAGES::getImageFileType($imgsrc);
}

188
htdocs/install/mysql/data/llx_accounting_account_ca.sql Normal file
View File

@ -0,0 +1,188 @@
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
-- Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
--
-- Note: INCOME = REVENUE
-- Note: EXPENSE = EXPENSES
-- Note: CAPITAL = EQUITY
--
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l''install et tous les sigles '--' sont supprimés.
-- Descriptif des plans comptables Canada CA-ENG-BASE
-- ID 1000 - 9999
-- ADD 1400000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000,'CA-ENG-BASE','ASSETS', 'XXXXXX', '1', '0', 'Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000,'CA-ENG-BASE','LIABILITIES', 'XXXXXX', '2', '0', 'Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000,'CA-ENG-BASE','CAPITAL', 'XXXXXX', '3', '0', 'Equity', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4000,'CA-ENG-BASE','INCOME', 'XXXXXX', '4', '0', 'Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'CA-ENG-BASE','COGS', 'XXXXXX', '5', '0', 'Cost of Goods Sold', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6000,'CA-ENG-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'CA-ENG-BASE', 'ASSETS', 'CASH', '1010', '1000', 'Cash', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1030', '1000', 'Investments and Securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1100', '1000', 'Accounts Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1120', '1000', 'Other Receivables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1140', '1000', 'Allowance for Doubtful Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1160', '1000', 'Customers Account Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1200', '1000', 'Raw Materials Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1220', '1000', 'Supplies Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1240', '1000', 'Work in Progress Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1260', '1000', 'Finished Goods Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1300', '1000', 'Prepaid Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1350', '1000', 'Employee Advances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1400', '1000', 'Notes Receivable - Current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1430', '1000', 'Prepaid Interest', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1450', '1000', 'Other Current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1500', '1000', 'Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1520', '1000', 'Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1540', '1000', 'Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1560', '1000', 'Other Depreciable Property', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1580', '1000', 'Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1600', '1000', 'Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1620', '1000', 'Land', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1640', '1000', 'Accumulated Depreciation, Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1660', '1000', 'Accumulated Depreciation, Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1680', '1000', 'Accumulated Depreciation, Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1700', '1000', 'Accumulated Depreciation, Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1720', '1000', 'Accumulated Depreciation, Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1740', '1000', 'Accumulated Depreciation, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1760', '1000', 'Goods and Services Tax (GST) Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1800', '1000', 'Harmonized Sales Tax (HST) Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1820', '1000', 'Provincial Sales Tax (PST) Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1840', '1000', 'Québec Sales Tax (QST) Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1860', '1000', 'Deposits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1880', '1000', 'Accumulated Amortization', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1900', '1000', 'Notes Receivable - Non-current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1940', '1000', 'Other Non-current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2100', '2000', 'Accounts Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2200', '2000', 'Accrued Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2300', '2000', 'Current Financial Debts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2320', '2000', 'Employment Insurance Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2321', '2000', 'Employment insurance (EI) Employees Contribution', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2322', '2000', 'Employment insurance (EI) Employer Contribution', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2340', '2000', 'Federal Income Tax', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2350', '2000', 'Annuities Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2351', '2000', 'Annuities - Employee Contribution', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2352', '2000', 'Annuities - Employer Contribution', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2360', '2000', 'Health Services Fund Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2370', '2000', 'Labour Health and Safety Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2380', '2000', 'Labour Standards to Pay', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2390', '2000', 'Parental Insurance Plan Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2391', '2000', 'Parental Insurance Plan Payable - Employee Contribution', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2392', '2000', 'Parental Insurance Plan Payable - Employer Contribution', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2400', '2000', 'Provincial Income Tax', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2410', '2000', 'Other Accounts Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2420', '2000', 'Goods and Services Tax (GST) Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2430', '2000', 'Harmonized Sales Tax (HST) Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2440', '2000', 'Provincial Sales Tax (PST) Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2450', '2000', 'Québec Sales Tax (QST) Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2460', '2000', 'Other Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2470', '2000', 'Employee Benefits Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2480', '2000', 'Deposits from Customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2490', '2000', 'Other Current Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2500', '2000', 'Notes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2600', '2000', 'Land Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2630', '2000', 'Equipment Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2660', '2000', 'Vehicles Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2700', '2000', 'Bank Loans Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2730', '2000', 'Non-current Financial Debts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2760', '2000', 'Other Non-current Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2800', '2000', 'Deferred Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2900', '2000', 'Deferred Fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3100', '3000', 'Common Shares', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3200', '3000', 'Preferred Shares (Voting)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3300', '3000', 'Preferred Shares (Non-voting)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3400', '3000', 'Contributed Surplus', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3500', '3000', 'Retained Earnings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3600', '3000', 'Dividends', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4100', '4000', 'Harmonized Provinces Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4200', '4000', 'Non-Harmonized Provinces Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4300', '4000', 'Inside Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4400', '4000', 'International Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4500', '4000', 'Reimbursible Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4600', '4000', 'Shipping Charges Reimbursed', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4700', '4000', 'Other Operating Revenues', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4800', '4000', 'Interests', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4900', '4000', 'Other Non-operating Revenues', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5010', '5000', 'Inside Purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5050', '5000', 'International Purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5100', '5000', 'Purchases in Harmonized Provinces', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5150', '5000', 'Purchases in Non-harmonized Provinces', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5200', '5000', 'Direct Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5250', '5000', 'Indirect Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5270', '5000', 'Heat and Power', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5300', '5000', 'Commissions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5350', '5000', 'Miscellaneous Factory Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5400', '5000', 'Cost of Goods Sold, Salaries and Wages', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5450', '5000', 'Cost of Goods Sold, Contract Labor', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5500', '5000', 'Cost of Goods Sold, Freight', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5550', '5000', 'Cost of Goods Sold, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5600', '5000', 'Inventory Adjustments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5700', '5000', 'Purchase Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6010', '6000', 'Federal Income Tax', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6020', '6000', 'Health Services Fund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6030', '6000', 'Holidays', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6040', '6000', 'Labour Health and Safety', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6050', '6000', 'Labour Standards', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6060', '6000', 'Parental Insurance', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6080', '6000', 'Provincial Income Tax', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6100', '6000', 'Salaries, wages', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6130', '6000', 'Employee Benefit Expense, Pension Plans', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6160', '6000', 'Employee Benefit Expense, Profit Sharing Plan', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6180', '6000', 'Employee Benefit Expense, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6200', '6000', 'Commissions and Fees Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6230', '6000', 'Annuities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6250', '6000', 'Employment Insurance', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6280', '6000', 'Insurance Expense, Product Liability', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6300', '6000', 'Insurance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6340', '6000', 'Payroll Tax Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6360', '6000', 'Penalties and Fines Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6380', '6000', 'Other Taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6400', '6000', 'Advertising Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6420', '6000', 'Amortization Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6460', '6000', 'Auto Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6480', '6000', 'Legal and Professional Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6500', '6000', 'Licenses Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6520', '6000', 'Maintenance Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6540', '6000', 'Repair and Maintenance Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6560', '6000', 'Repair and Maintenance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6580', '6000', 'Office Supplies Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6600', '6000', 'Telephone Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6610', '6000', 'Training Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6630', '6000', 'Travel Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6650', '6000', 'Utilities Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6670', '6000', 'Postage Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6690', '6000', 'Freight Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6700', '6000', 'Rent or Lease Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6720', '6000', 'Meals and Entertainment Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6730', '6000', 'Gain/Loss on Sale of Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6740', '6000', 'Depreciation Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6750', '6000', 'Bad Debt Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6760', '6000', 'Bank Fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6790', '6000', 'Loss on Non-sufficient Funds Checks', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6800', '6000', 'Gifts Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6820', '6000', 'Charitable Contributions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6840', '6000', 'Other Operating Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6860', '6000', 'Interests Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6900', '6000', 'Other Non-operating Expense', 1);

2
htdocs/install/mysql/data/llx_accounting_account_fr.sql
View File

@ -24,7 +24,7 @@
--
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l''install et tous les sigles '--' sont supprimés.
-- Not: To replace a string thas is '__, 0' inot a increasing num, you can use vi with comment
-- Note: To replace a string thas is '__, 0' into an increasing number, you can use vi with comment
-- :let @a=1 | %s/__, 0/\='__, '.(@a+setreg('a',@a+1))/g
--

173
htdocs/install/mysql/data/llx_accounting_account_us.sql Normal file
View File

@ -0,0 +1,173 @@
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
-- Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
--
-- Note: INCOME = REVENUE
-- Note: EXPENSE = EXPENSES
-- Note: CAPITAL = EQUITY
--
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l''install et tous les sigles '--' sont supprimés.
-- Note: To replace a string thas is '__, 0' into an increasing number, you can use vi with comment
-- :let @a=1 | %s/__, 0/\='__, '.(@a+setreg('a',@a+1))/g
-- Descriptif des plans comptables USA US-BASE
-- ID 1000 - 9999
-- ADD 1100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000,'US-BASE','ASSETS', 'XXXXXX', '1', '0', 'Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000,'US-BASE','LIABILITIES', 'XXXXXX', '2', '0', 'Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000,'US-BASE','EQUITY', 'XXXXXX', '3', '0', 'Equity', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4000,'US-BASE','INCOME', 'XXXXXX', '4', '0', 'Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'US-BASE','COGS', 'XXXXXX', '5', '0', 'Cost of Goods Sold', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6000,'US-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'US-BASE','OTHER_REVENUE', 'XXXXXX', '7', '0', 'Other Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'US-BASE','OTHER_EXPENSES', 'XXXXXX', '8', '0', 'Other Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'US-BASE', 'ASSETS', 'CASH', '1010', '1000', 'Cash on Hand', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'US-BASE', 'ASSETS', 'CASH', '1020', '1000', 'Checking Account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'US-BASE', 'ASSETS', 'CASH', '1030', '1000', 'Savings Account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'US-BASE', 'ASSETS', 'XXXXXX', '1040', '1000', 'Investments and Securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'US-BASE', 'ASSETS', 'XXXXXX', '1100', '1000', 'Accounts Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'US-BASE', 'ASSETS', 'XXXXXX', '1140', '1000', 'Other Receivables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'US-BASE', 'ASSETS', 'XXXXXX', '1150', '1000', 'Allowance for Doubtful Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'US-BASE', 'ASSETS', 'XXXXXX', '1200', '1000', 'Raw Materials Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'US-BASE', 'ASSETS', 'XXXXXX', '1205', '1000', 'Supplies Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'US-BASE', 'ASSETS', 'XXXXXX', '1210', '1000', 'Work in Progress Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'US-BASE', 'ASSETS', 'XXXXXX', '1215', '1000', 'Finished Goods Inventory', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'US-BASE', 'ASSETS', 'XXXXXX', '1400', '1000', 'Prepaid Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'US-BASE', 'ASSETS', 'XXXXXX', '1410', '1000', 'Employee Advances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'US-BASE', 'ASSETS', 'XXXXXX', '1420', '1000', 'Notes Receivable - Current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'US-BASE', 'ASSETS', 'XXXXXX', '1430', '1000', 'Prepaid Interest', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'US-BASE', 'ASSETS', 'XXXXXX', '1470', '1000', 'Other Current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'US-BASE', 'ASSETS', 'XXXXXX', '1500', '1000', 'Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'US-BASE', 'ASSETS', 'XXXXXX', '1510', '1000', 'Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'US-BASE', 'ASSETS', 'XXXXXX', '1520', '1000', 'Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'US-BASE', 'ASSETS', 'XXXXXX', '1530', '1000', 'Other Depreciable Property', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'US-BASE', 'ASSETS', 'XXXXXX', '1550', '1000', 'Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'US-BASE', 'ASSETS', 'XXXXXX', '1560', '1000', 'Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'US-BASE', 'ASSETS', 'XXXXXX', '1690', '1000', 'Land', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'US-BASE', 'ASSETS', 'XXXXXX', '1700', '1000', 'Accumulated Depreciation, Furniture and Fixtures', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'US-BASE', 'ASSETS', 'XXXXXX', '1710', '1000', 'Accumulated Depreciation, Equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'US-BASE', 'ASSETS', 'XXXXXX', '1720', '1000', 'Accumulated Depreciation, Vehicles', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'US-BASE', 'ASSETS', 'XXXXXX', '1730', '1000', 'Accumulated Depreciation, Buildings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'US-BASE', 'ASSETS', 'XXXXXX', '1740', '1000', 'Accumulated Depreciation, Building Improvements', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'US-BASE', 'ASSETS', 'XXXXXX', '1750', '1000', 'Accumulated Depreciation, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'US-BASE', 'ASSETS', 'XXXXXX', '1900', '1000', 'Deposits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'US-BASE', 'ASSETS', 'XXXXXX', '1910', '1000', 'Accumulated Amortization', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'US-BASE', 'ASSETS', 'XXXXXX', '1920', '1000', 'Notes Receivable - Non-current', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'US-BASE', 'ASSETS', 'XXXXXX', '1990', '1000', 'Other Non-current Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2100', '2000', 'Accounts Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2300', '2000', 'Accrued Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2310', '2000', 'Sales Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2320', '2000', 'Wages Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2330', '2000', '401-K Deductions Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2335', '2000', 'Health Insurance Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2340', '2000', 'Federal Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2350', '2000', 'Federal Unemployment Tax Act - Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2360', '2000', 'State Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2370', '2000', 'State Unemployment Tax Act - Tax Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2380', '2000', 'Local Payroll Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2390', '2000', 'Income Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2400', '2000', 'Other Taxes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2410', '2000', 'Employee Benefits Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2420', '2000', 'Current Portion of Long-term Debt', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2440', '2000', 'Deposits from Customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2480', '2000', 'Other Current Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2700', '2000', 'Notes Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2702', '2000', 'Land Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2704', '2000', 'Equipment Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2706', '2000', 'Vehicles Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2708', '2000', 'Bank Loans Payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2710', '2000', 'Deferred Revenue', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2740', '2000', 'Other Long-term Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'US-BASE', 'CAPITAL', 'XXXXXX', '3010', '3000', 'Stated Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'US-BASE', 'CAPITAL', 'XXXXXX', '3020', '3000', 'Capital Surplus', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'US-BASE', 'CAPITAL', 'XXXXXX', '3030', '3000', 'Retained Earnings', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'US-BASE', 'INCOME', 'XXXXXX', '4010', '4000', 'Product Sales', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'US-BASE', 'INCOME', 'XXXXXX', '4060', '4000', 'Reimbursible Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'US-BASE', 'INCOME', 'XXXXXX', '4061', '4000', 'Reimbursible Expenses - Meals and Entertainment ', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'US-BASE', 'INCOME', 'XXXXXX', '4540', '4000', 'Finance Charge Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'US-BASE', 'INCOME', 'XXXXXX', '4550', '4000', 'Shipping Charges Reimbursed', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'US-BASE', 'INCOME', 'XXXXXX', '4800', '4000', 'Sales Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'US-BASE', 'INCOME', 'XXXXXX', '4900', '4000', 'Sales Discounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'US-BASE', 'COGS', 'XXXXXX', '5010', '5000', 'Product Cost', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'US-BASE', 'COGS', 'XXXXXX', '5050', '5000', 'Raw Material Purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'US-BASE', 'COGS', 'XXXXXX', '5100', '5000', 'Direct Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'US-BASE', 'COGS', 'XXXXXX', '5150', '5000', 'Indirect Labor Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'US-BASE', 'COGS', 'XXXXXX', '5200', '5000', 'Heat and Power', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'US-BASE', 'COGS', 'XXXXXX', '5250', '5000', 'Commissions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'US-BASE', 'COGS', 'XXXXXX', '5300', '5000', 'Miscellaneous Factory Costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'US-BASE', 'COGS', 'XXXXXX', '5700', '5000', 'Cost of Goods Sold, Salaries and Wages', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'US-BASE', 'COGS', 'XXXXXX', '5730', '5000', 'Cost of Goods Sold, Contract Labor', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'US-BASE', 'COGS', 'XXXXXX', '5750', '5000', 'Cost of Goods Sold, Freight', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'US-BASE', 'COGS', 'XXXXXX', '5800', '5000', 'Cost of Goods Sold, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'US-BASE', 'COGS', 'XXXXXX', '5850', '5000', 'Inventory Adjustments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'US-BASE', 'COGS', 'XXXXXX', '5900', '5000', 'Purchase Returns and Allowances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'US-BASE', 'COGS', 'XXXXXX', '5950', '5000', 'Purchase Discounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'US-BASE', 'EXPENSE', 'XXXXXX', '6010', '6000', 'Default Purchase Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'US-BASE', 'EXPENSE', 'XXXXXX', '6020', '6000', 'Advertising Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'US-BASE', 'EXPENSE', 'XXXXXX', '6050', '6000', 'Amortization Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'US-BASE', 'EXPENSE', 'XXXXXX', '6100', '6000', 'Auto EXPENSE', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'US-BASE', 'EXPENSE', 'XXXXXX', '6150', '6000', 'Bad Debt Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'US-BASE', 'EXPENSE', 'XXXXXX', '6200', '6000', 'Bank Fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'US-BASE', 'EXPENSE', 'XXXXXX', '6250', '6000', 'Cash Over and Short', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'US-BASE', 'EXPENSE', 'XXXXXX', '6300', '6000', 'Charitable Contributions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'US-BASE', 'EXPENSE', 'XXXXXX', '6350', '6000', 'Commissions and Fees Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'US-BASE', 'EXPENSE', 'XXXXXX', '6450', '6000', 'Dues and Subscriptions Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'US-BASE', 'EXPENSE', 'XXXXXX', '6500', '6000', 'Employee Benefit Expense, Health Insurance', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'US-BASE', 'EXPENSE', 'XXXXXX', '6510', '6000', 'Employee Benefit Expense, Pension Plans', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'US-BASE', 'EXPENSE', 'XXXXXX', '6520', '6000', 'Employee Benefit Expense, Profit Sharing Plan', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'US-BASE', 'EXPENSE', 'XXXXXX', '6530', '6000', 'Employee Benefit Expense, Other', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'US-BASE', 'EXPENSE', 'XXXXXX', '6550', '6000', 'Freight Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'US-BASE', 'EXPENSE', 'XXXXXX', '6600', '6000', 'Gifts Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'US-BASE', 'EXPENSE', 'XXXXXX', '6650', '6000', 'Income Tax Expense, Federal', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'US-BASE', 'EXPENSE', 'XXXXXX', '6660', '6000', 'Income Tax Expense, State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'US-BASE', 'EXPENSE', 'XXXXXX', '6670', '6000', 'Income Tax Expense, Local', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'US-BASE', 'EXPENSE', 'XXXXXX', '6700', '6000', 'Insurance Expense, Product Liability', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'US-BASE', 'EXPENSE', 'XXXXXX', '6710', '6000', 'Insurance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'US-BASE', 'EXPENSE', 'XXXXXX', '6800', '6000', 'Laundry and Dry Cleaning Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'US-BASE', 'EXPENSE', 'XXXXXX', '6850', '6000', 'Legal and Professional Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'US-BASE', 'EXPENSE', 'XXXXXX', '6900', '6000', 'Licenses Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'US-BASE', 'EXPENSE', 'XXXXXX', '6950', '6000', 'Loss on Non-sufficient Funds Checks', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'US-BASE', 'OTHER_REVENUE', 'XXXXXX', '7010', '7000', 'Interest Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'US-BASE', 'OTHER_REVENUE', 'XXXXXX', '7030', '7000', 'Other Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8010', '8000', 'Depreciation Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8020', '8000', 'Interest Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8030', '8000', 'Maintenance Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8050', '8000', 'Meals and Entertainment Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8100', '8000', 'Office Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8200', '8000', 'Payroll Tax Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8250', '8000', 'Penalties and Fines Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8300', '8000', 'Other Taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8350', '8000', 'Postage Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8400', '8000', 'Rent or Lease Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8450', '8000', 'Repair and Maintenance Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8460', '8000', 'Repair and Maintenance Expense, Vehicle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8550', '8000', 'Supplies Expense, Office', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8600', '8000', 'Telephone Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8620', '8000', 'Training Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8650', '8000', 'Travel Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8700', '8000', 'Salaries Expense, Officers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8750', '8000', 'Wages Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8800', '8000', 'Utilities Expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8900', '8000', 'Gain/Loss on Sale of Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8950', '8000', 'Other Expense', 1);

6
htdocs/langs/en_US/admin.lang
View File

@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
@ -1304,7 +1305,7 @@ BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Free text on invoices
@ -1316,7 +1317,7 @@ SupplierPaymentSetup=Vendor payments setup
PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@ -1331,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders #####
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
OrdersSetup=Sales Orders management setup
OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models

2
htdocs/langs/en_US/cashdesk.lang
View File

@ -90,7 +90,7 @@ HeadBar=Head Bar
SortProductField=Field for sorting products
Browser=Browser
BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal

2
htdocs/langs/en_US/errors.lang
View File

@ -235,7 +235,7 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated pa
ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/en_US/products.lang
View File

@ -23,7 +23,7 @@ MassBarcodeInit=Mass barcode init
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
ProductAccountancyBuyExportCode=Accounting code (purchase export)
ProductAccountancyBuyExportCode=Accounting code (purchase import)
ProductAccountancySellCode=Accounting code (sale)
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
ProductAccountancySellExportCode=Accounting code (sale export)

2
htdocs/langs/en_US/stripe.lang
View File

@ -69,4 +69,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s

36
htdocs/product/class/product.class.php
View File

@ -4806,11 +4806,12 @@ class Product extends CommonObject
* This function need a lot of load. If you use it on list, use a cache to execute it once for each product id.
* If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible.
*
* @param string $option '' = Load all stock info, also from closed and internal warehouses, 'nobatch', 'novirtual'
* @return int < 0 if KO, > 0 if OK
* @see load_virtual_stock(), loadBatchInfo()
* @param string $option '' = Load all stock info, also from closed and internal warehouses, 'nobatch', 'novirtual'
* @param int $includedraftpoforvirtual Include draft status of PO for virtual stock calculation
* @return int < 0 if KO, > 0 if OK
* @see load_virtual_stock(), loadBatchInfo()
*/
public function load_stock($option = '')
public function load_stock($option = '', $includedraftpoforvirtual = null)
{
// phpcs:enable
global $conf;
@ -4863,7 +4864,7 @@ class Product extends CommonObject
$this->db->free($result);
if (!preg_match('/novirtual/', $option)) {
$this->load_virtual_stock(); // This also load stats_commande_fournisseur, ...
$this->load_virtual_stock($includedraftpoforvirtual); // This also load stats_commande_fournisseur, ...
}
return 1;
@ -4878,13 +4879,14 @@ class Product extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load value ->stock_theorique of a product. Property this->id must be defined.
* This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
* Load value ->stock_theorique of a product. Property this->id must be defined.
* This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
*
* @return int < 0 if KO, > 0 if OK
* @see load_stock(), loadBatchInfo()
* @param int $includedraftpoforvirtual Include draft status of PO for virtual stock calculation
* @return int < 0 if KO, > 0 if OK
* @see load_stock(), loadBatchInfo()
*/
public function load_virtual_stock()
public function load_virtual_stock($includedraftpoforvirtual = null)
{
// phpcs:enable
global $conf, $hookmanager, $action;
@ -4918,19 +4920,25 @@ class Product extends CommonObject
}
if (!empty($conf->fournisseur->enabled))
{
$result = $this->load_stats_commande_fournisseur(0, '1,2,3,4', 1);
$filterStatus = '1,2,3,4';
if (isset($includedraftpoforvirtual)) $filterStatus = '0,'.$filterStatus;
$result = $this->load_stats_commande_fournisseur(0, $filterStatus, 1);
if ($result < 0) dol_print_error($this->db, $this->error);
$stock_commande_fournisseur = $this->stats_commande_fournisseur['qty'];
}
if (!empty($conf->fournisseur->enabled) && empty($conf->reception->enabled))
{
$result = $this->load_stats_reception(0, '4', 1);
$filterStatus = '4';
if (isset($includedraftpoforvirtual)) $filterStatus = '0,'.$filterStatus;
$result = $this->load_stats_reception(0, $filterStatus, 1);
if ($result < 0) dol_print_error($this->db, $this->error);
$stock_reception_fournisseur = $this->stats_reception['qty'];
}
if (!empty($conf->fournisseur->enabled) && !empty($conf->reception->enabled))
{
$result = $this->load_stats_reception(0, '4', 1); // Use same tables than when module reception is not used.
$filterStatus = '4';
if (isset($includedraftpoforvirtual)) $filterStatus = '0,'.$filterStatus;
$result = $this->load_stats_reception(0, $filterStatus, 1); // Use same tables than when module reception is not used.
if ($result < 0) dol_print_error($this->db, $this->error);
$stock_reception_fournisseur = $this->stats_reception['qty'];
}
@ -4972,7 +4980,7 @@ class Product extends CommonObject
$hookmanager = new HookManager($this->db);
}
$hookmanager->initHooks(array('productdao'));
$parameters = array('id'=>$this->id);
$parameters = array('id'=>$this->id, 'includedraftpoforvirtual' => $includedraftpoforvirtual);
// Note that $action and $object may have been modified by some hooks
$reshook = $hookmanager->executeHooks('loadvirtualstock', $parameters, $this, $action);
if ($reshook > 0) $this->stock_theorique = $hookmanager->resArray['stock_theorique'];

2
htdocs/product/stock/replenish.php
View File

@ -648,7 +648,7 @@ while ($i < ($limit ? min($num, $limit) : $num))
if (!empty($conf->global->STOCK_SUPPORTS_SERVICES) || $objp->fk_product_type == 0)
{
$prod->fetch($objp->rowid);
$prod->load_stock('warehouseopen, warehouseinternal');
$prod->load_stock('warehouseopen, warehouseinternal', $draftchecked);
// Multilangs
if (!empty($conf->global->MAIN_MULTILANGS))

12
htdocs/reception/list.php
View File

@ -74,7 +74,7 @@ $pagenext = $page + 1;
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$contextpage = 'receptionlist';
$viewstatut = GETPOST('viewstatut');
$search_status = GETPOST('search_status');
$object = new Reception($db);
@ -149,7 +149,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
$search_country = '';
$search_type_thirdparty = '';
$search_billed = '';
$viewstatut = '';
$search_status = '';
$search_array_options = array();
}
@ -453,8 +453,8 @@ if ($socid)
{
$sql .= " AND e.fk_soc = ".$socid;
}
if ($viewstatut <> '' && $viewstatut >= 0) {
$sql .= " AND e.fk_statut = ".$viewstatut;
if ($search_status <> '' && $search_status >= 0) {
$sql .= " AND e.fk_statut = ".$search_status;
}
if ($search_billed != '' && $search_billed >= 0) $sql .= ' AND e.billed = '.$search_billed;
if ($search_town) $sql .= natural_search('s.town', $search_town);
@ -519,7 +519,7 @@ if ($resql)
if ($search_town) $param .= "&amp;search_town=".$search_town;
if ($search_zip) $param .= "&amp;search_zip=".$search_zip;
if ($search_state) $param .= "&amp;search_state=".$search_state;
if ($viewstatut) $param .= "&amp;viewstatut=".$viewstatut;
if ($search_status) $param .= "&amp;search_status=".$search_status;
if ($search_country) $param .= "&amp;search_country=".$search_country;
if ($search_type_thirdparty) $param .= "&amp;search_type_thirdparty=".$search_type_thirdparty;
if ($search_ref_supplier) $param .= "&amp;search_ref_supplier=".$search_ref_supplier;
@ -716,7 +716,7 @@ if ($resql)
if (!empty($arrayfields['e.fk_statut']['checked']))
{
print '<td class="liste_titre maxwidthonsmartphone right">';
print $form->selectarray('viewstatut', array('0'=>$langs->trans('StatusReceptionDraftShort'), '1'=>$langs->trans('StatusReceptionValidatedShort'), '2'=>$langs->trans('StatusReceptionProcessedShort')), $viewstatut, 1);
print $form->selectarray('search_status', array('0'=>$langs->trans('StatusReceptionDraftShort'), '1'=>$langs->trans('StatusReceptionValidatedShort'), '2'=>$langs->trans('StatusReceptionProcessedShort')), $search_status, 1);
print '</td>';
}
// Status billed

2
htdocs/supplier_proposal/class/supplier_proposal.class.php
View File

@ -2321,7 +2321,7 @@ class SupplierProposal extends CommonObject
$response->warning_delay = $delay_warning / 60 / 60 / 24;
$response->label = $label;
$response->labelShort = $labelShort;
$response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut='.$status;
$response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?search_status='.$status;
$response->img = img_object('', "propal");
// This assignment in condition is not a bug. It allows walking the results.

2
htdocs/supplier_proposal/index.php
View File

@ -332,7 +332,7 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("RequestsOpened").' <a href="'.DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></th></tr>';
print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("RequestsOpened").' <a href="'.DOL_URL_ROOT.'/supplier_proposal/list.php?search_status=1"><span class="badge">'.$num.'</span></a></th></tr>';
$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
while ($i < $nbofloop)

3
htdocs/supplier_proposal/list.php
View File

@ -73,7 +73,8 @@ $search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
$search_status = GETPOST('viewstatut', 'alpha') ?GETPOST('viewstatut', 'alpha') : GETPOST('search_status', 'int');
$search_status = GETPOST('search_status', 'int');
$object_statut = $db->escape(GETPOST('supplier_proposal_statut'));
$search_btn = GETPOST('button_search', 'alpha');
$search_remove_btn = GETPOST('button_removefilter', 'alpha');

14
htdocs/website/index.php
View File

@ -2131,7 +2131,7 @@ print '<div>';
// Add a margin under toolbar ?
$style = '';
if ($action != 'preview' && $action != 'editcontent' && $action != 'editsource') $style = ' margin-bottom: 5px;';
if ($action != 'preview' && $action != 'editcontent' && $action != 'editsource' && ! GETPOST('createpagefromclone', 'alphanohtml')) $style = ' margin-bottom: 5px;';
if (!GETPOST('hide_websitemenu'))
@ -2433,10 +2433,20 @@ if (!GETPOST('hide_websitemenu'))
if ($action == 'createpagefromclone') {
// Create an array for form
$preselectedlanguage = GETPOST('newlang', 'aZ09') ? GETPOST('newlang', 'aZ09') : ($objectpage->lang ? $objectpage->lang : $langs->defaultlang);
$onlylang = array();
if ($website->otherlang) {
foreach(explode(',', $website->otherlang) as $langkey) {
$onlylang[$langkey] = $langkey;
}
$textifempty = 1;
} else {
$onlylang['none'] = '';
}
$textifempty = 1;
$formquestion = array(
array('type' => 'hidden', 'name' => 'sourcepageurl', 'value'=> $objectpage->pageurl),
array('type' => 'checkbox', 'tdclass'=>'maxwidth200', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0),
array('type' => 'other', 'name' => 'newlang', 'label' => $langs->trans("Language"), 'value' => $formadmin->select_language($preselectedlanguage, 'newlang', 0, null, 1, 0, 0, 'minwidth200', 0, 1)),
array('type' => 'other', 'name' => 'newlang', 'label' => $form->textwithpicto($langs->trans("Language"), $langs->trans("DefineListOfAltLanguagesInWebsiteProperties")), 'value' => $formadmin->select_language($preselectedlanguage, 'newlang', 0, null, $textifempty, 0, 0, 'minwidth200', 0, 1, 0, $onlylang, 1)),
array('type' => 'other', 'name' => 'newwebsite', 'label' => $langs->trans("WebSite"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)),
array('type' => 'text', 'tdclass'=>'maxwidth200 fieldrequired', 'name' => 'newtitle', 'label'=> $langs->trans("WEBSITE_TITLE"), 'value'=> $langs->trans("CopyOf").' '.$objectpage->title),
array('type' => 'text', 'tdclass'=>'maxwidth200', 'name' => 'newpageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME"), 'value'=> ''),