From 11cd4e1164d8e3dd0380afa9e70f4566e7497fe5 Mon Sep 17 00:00:00 2001
From: Darkjeff <jeff@jeffinfo.com>
Date: Fri, 30 Jun 2017 11:29:37 +0200
Subject: [PATCH 1/5] Fix Binding Customer

---
 htdocs/accountancy/customer/list.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 75c1a59aa30..2663ab1d779 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -189,7 +189,8 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accounta
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
 $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 $sql .= " AND product_type <= 2";
-$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='')";
+$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='' OR p.accountancy_code_sell NOT IN
+	(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy  WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
 // Add search filter like
 if ($search_lineid) {
     $sql .= natural_search("l.rowid", $search_lineid, 1);

From 2c795da664e5c932bade64139ae121849ddbd760 Mon Sep 17 00:00:00 2001
From: Darkjeff <jeff@jeffinfo.com>
Date: Fri, 30 Jun 2017 11:30:20 +0200
Subject: [PATCH 2/5] Fix Binding Supplier

---
 htdocs/accountancy/supplier/list.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index ff39aad67f4..3077f8f337b 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -191,7 +191,8 @@ $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountan
 $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
 $sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 $sql.= " AND product_type <= 2";
-$sql.= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy ='')";
+$sql.= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy =''OR p.accountancy_code_buy  NOT IN
+	(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy  WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
 // Add search filter like
 if ($search_lineid) {
     $sql .= natural_search("l.rowid", $search_lineid, 1);

From f978b0795a5d1d119d5016cc5d6f3e83ae776deb Mon Sep 17 00:00:00 2001
From: Darkjeff <jeff@jeffinfo.com>
Date: Fri, 30 Jun 2017 11:31:24 +0200
Subject: [PATCH 3/5] Fix action in journal

---
 htdocs/accountancy/journal/bankjournal.php      | 6 +++---
 htdocs/accountancy/journal/purchasesjournal.php | 6 +++---
 htdocs/accountancy/journal/sellsjournal.php     | 6 +++---
 3 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index ed8d1d7501a..056f3644770 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -75,7 +75,7 @@ $date_endyear = GETPOST('date_endyear');
 $in_bookkeeping = GETPOST('in_bookkeeping');
 
 $now = dol_now();
-$action = GETPOST('action','alpha');
+$action = GETPOST('action','aZ09');
 
 // Security check
 if ($user->societe_id > 0 && empty($id_journal))
@@ -612,7 +612,7 @@ if (! $error && $action == 'writebookkeeping') {
 }
 
 // Export
-if ($action == 'export_csv') {
+if ($action == 'exportcsv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@@ -760,7 +760,7 @@ if (empty($action) || $action == 'view') {
 	<script type="text/javascript">
 		function launch_export() {
 			console.log("Set value into form and submit");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
+			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
 			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
 			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
 		}
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index e023e14a817..95fa7f54b54 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -43,7 +43,7 @@ $langs->load("main");
 $langs->load("accountancy");
 
 $id_journal = GETPOST('id_journal', 'int');
-$action = GETPOST('action','alpha');
+$action = GETPOST('action','aZ09');
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -391,7 +391,7 @@ $companystatic = new Fournisseur($db);
 $invoicestatic = new FactureFournisseur($db);
 
 // Export
-if ($action == 'export_csv') {
+if ($action == 'exportcsv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 	$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 
@@ -519,7 +519,7 @@ if (empty($action) || $action == 'view') {
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
+			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
 			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
 			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
 		}
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index edaf3a87f27..0a6240e7bdb 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -46,7 +46,7 @@ $langs->load("main");
 $langs->load("accountancy");
 
 $id_journal = GETPOST('id_journal', 'int');
-$action = GETPOST('action','alpha');
+$action = GETPOST('action','aZ09');
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -404,7 +404,7 @@ if ($action == 'writebookkeeping') {
 $form = new Form($db);
 
 // Export
-if ($action == 'export_csv') {
+if ($action == 'exportcsv') {
 
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 	$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
@@ -529,7 +529,7 @@ if (empty($action) || $action == 'view') {
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
+			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
 			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
 			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
 		}

From 32729adfae48eaad13aff655fd4d4d5df8f68d2e Mon Sep 17 00:00:00 2001
From: Darkjeff <jeff@jeffinfo.com>
Date: Fri, 30 Jun 2017 11:49:03 +0200
Subject: [PATCH 4/5] Journal correct negatif amount

---
 htdocs/accountancy/journal/purchasesjournal.php | 6 +++---
 htdocs/accountancy/journal/sellsjournal.php     | 8 ++++----
 2 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 95fa7f54b54..d95df1c26df 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -230,7 +230,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
-					$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
+					$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
 					$bookkeeping->credit = ($mt > 0) ? $mt : 0;
 					$bookkeeping->code_journal = $journal;
 					$bookkeeping->journal_label = $journal_label;
@@ -280,7 +280,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
-						$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
+						$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
 						$bookkeeping->code_journal = $journal;
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
@@ -327,7 +327,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
-					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
+					$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
 					$bookkeeping->code_journal = $journal;
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 0a6240e7bdb..54af643df54 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -1,4 +1,4 @@
-<?php
+<?php
 /* Copyright (C) 2007-2010  Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2007-2010  Jean Heimburger			<jean@tiaris.info>
  * Copyright (C) 2011       Juanjo Menent			<jmenent@2byte.es>
@@ -246,7 +246,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
 					$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
-					$bookkeeping->credit = ($mt < 0) ? $mt : 0;
+					$bookkeeping->credit = ($mt < 0) ? -$mt : 0;
 					$bookkeeping->code_journal = $journal;
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
@@ -292,7 +292,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
-						$bookkeeping->debit = ($mt < 0) ? $mt : 0;
+						$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
 						$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
 						$bookkeeping->code_journal = $journal;
 						$bookkeeping->journal_label = $journal_label;
@@ -338,7 +338,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]);
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
-					$bookkeeping->debit = ($mt < 0) ? $mt : 0;
+					$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
 					$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
 					$bookkeeping->code_journal = $journal;
 					$bookkeeping->journal_label = $journal_label;

From 180467ba5635f746ab6a4cfd13e69935a6532e6d Mon Sep 17 00:00:00 2001
From: Darkjeff <jeff@jeffinfo.com>
Date: Fri, 30 Jun 2017 11:53:15 +0200
Subject: [PATCH 5/5] add lettering

---
 .../bookkeeping/thirdparty_lettrage.php       | 322 +++++++++++++++++
 .../thirdparty_lettrage_supplier.php          | 332 ++++++++++++++++++
 htdocs/accountancy/class/lettering.class.php  | 327 +++++++++++++++++
 3 files changed, 981 insertions(+)
 create mode 100644 htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
 create mode 100644 htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
 create mode 100644 htdocs/accountancy/class/lettering.class.php

diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
new file mode 100644
index 00000000000..424aa65eb67
--- /dev/null
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
@@ -0,0 +1,322 @@
+<?php
+/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
+ * Copyright (C) 2013      Florian Henry	      <florian.henry@open-concept.pro>
+ * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com> 
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ */
+
+/**
+ * \file    accounting/bookkeeping/thirdparty_lettrage.php
+ * \ingroup Accounting Expert
+ * \brief   Onglet de gestion de parametrages des ventilations
+ */
+
+require '../../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
+
+$page = GETPOST ( "page" );
+$sortorder = GETPOST ( "sortorder" );
+$search_year = GETPOST ( "search_year" );
+$sortfield = GETPOST ( "sortfield" );
+$action = GETPOST ( 'action', 'alpha' );
+
+
+// Security check
+$socid = GETPOST("socid",'int');
+// if ($user->societe_id) $socid=$user->societe_id;
+
+$object = new Societe($db);
+$object->id = $socid;
+$object->fetch($socid);
+$form = new Form($db);
+
+$BookKeeping = new lettering($db); 
+
+if ($sortorder == "") $sortorder = "ASC";
+if ($sortfield == "") $sortfield = "bk.rowid";
+
+$offset = $conf->liste_limit * $page;
+
+$formaccounting = new FormAccounting($db);
+
+/*
+ * Action
+ */
+if ($action == 'lettering') {
+
+	$result =  $BookKeeping->updatelettrage($_POST['ids']);
+	
+// 	var_dump($result); 
+	if( $result < 0 ){
+		setEventMessages('', $BookKeeping->errors, 'errors' );
+		$error++; 
+
+	}
+}
+
+if ($action == 'autolettrage') {
+
+	$result = $BookKeeping->LettrageTiers($socid);
+	
+	if( $result < 0 ){
+							setEventMessages('', $BookKeeping->errors, 'errors' );
+							$error++; 
+
+						}
+						
+}
+
+
+llxHeader ( '', 'Compta - Grand Livre' );
+	
+	
+	/*
+	 * Affichage onglets
+	 */
+	$head = societe_prepare_head($object);
+
+	dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error');
+	 
+	dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
+	
+	
+
+
+	print '<table width="100%" class="border">';
+	print '<tr><td width="30%">'.$langs->trans("ThirdPartyName").'</td><td width="70%" colspan="3">';
+	$object->next_prev_filter="te.fournisseur = 1";
+	print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
+	print '</td></tr>';
+
+    if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
+    {
+        print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
+    }
+
+
+		print '<tr>';
+        print '<td class="nowrap">'.$langs->trans("CustomerCode"). '</td><td colspan="3">';
+        print $object->code_client;
+        if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
+        print '</td>';
+        print '</tr>';
+
+		$langs->load('compta');
+        print '<tr>';
+        print '<td>';
+        print $form->editfieldkey("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer);
+        print '</td><td colspan="3">';
+        print $form->editfieldval("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer);
+        print '</td>';
+        print '</tr>';
+	
+
+	// Address
+	print '<tr><td valign="top">'.$langs->trans("Address").'</td><td colspan="3">';
+	dol_print_address($object->address,'gmap','thirdparty',$object->id);
+	print '</td></tr>';
+
+	// Zip / Town
+	print '<tr><td class="nowrap">'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td colspan="3">'.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'</td>';
+	print '</tr>';
+
+	// Country
+	print '<tr><td>'.$langs->trans("Country").'</td><td colspan="3">';
+	//$img=picto_from_langcode($object->country_code);
+	$img='';
+	if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
+	else print ($img?$img.' ':'').$object->country;
+	print '</td></tr>';
+	
+	print '</table>';
+	
+
+    
+
+	
+	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
+	$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+	$sql .= " WHERE (bk.code_tiers =  '" . $object->code_compta . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER. "' )" ;
+
+	
+
+	if (dol_strlen ( $search_year  )) {
+		$sql .= " AND ( bk.doc_date BETWEEN  '" . $search_year . "-0-0' AND  '" . ($search_year+1). "-0-0' )";
+	}
+
+	
+	$sql .= " ORDER BY bk.lettering_code ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
+	
+// 	echo $sql; 
+// 	dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
+	$resql = $db->query ( $sql );
+	if ($resql) {
+		$num = $db->num_rows ( $resql );
+		$i = 0;
+		
+
+		print '<form name="add" action="?socid='.$object->id.'" method="POST">';
+		print '<input type="hidden" name="action" value="lettering">';
+		print '<input type="hidden" name="socid" value="'.$object->id.'">';
+		
+		print "<table class=\"noborder\" width=\"100%\">";
+		print '<tr class="liste_titre">';
+			print '<td></td>'; 
+		print_liste_field_titre ( $langs->trans ( "Doctype" ), "liste.php", "bk.doc_type" );
+		print_liste_field_titre ( $langs->trans ( "Docdate" ), "liste.php", "bk.doc_date" );
+		print_liste_field_titre ( $langs->trans ( "Docref" ), "liste.php", "bk.doc_ref" );
+// 		print_liste_field_titre ( $langs->trans ( "Numerocompte" ), "liste.php", "bk.numero_compte" );
+// 		print_liste_field_titre ( $langs->trans ( "Code_tiers" ), "liste.php", "bk.code_tiers" );
+		print_liste_field_titre ( $langs->trans ( "Labelcompte" ), "liste.php", "bk_label_compte" );
+		print_liste_field_titre ( $langs->trans ( "Debit" ), "liste.php", "bk.debit" );
+		print_liste_field_titre ( $langs->trans ( "Credit" ), "liste.php", "bk.credit" );
+//		print_liste_field_titre ( $langs->trans ( "Amount" ), "liste.php", "bk.montant" );
+//		print_liste_field_titre ( $langs->trans ( "Sens" ), "liste.php", "bk.sens" );
+		print_liste_field_titre ( $langs->trans ( "Codejournal" ), "liste.php", "bk.code_journal" );
+		print '<td></td>'; 
+		print '<td></td>'; 
+		print "</tr>\n";
+		
+		print '<tr class="liste_titre">';
+		print '<form action="" method="GET">';
+		print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
+		print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
+		print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
+		print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
+// 		print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
+// 		print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+//		print '<td>&nbsp;</td>';
+//		print '<td>&nbsp;</td>';
+		print '<td align="right">';
+		print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
+		print '</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '</form>';
+		print '</tr>';
+		
+		$var = false;
+		
+		$debit = 0; 
+		$credit = 0; 
+		$solde = 0; 
+		$tmp = ''; 
+		while ( $i < $num ) {
+			$obj = $db->fetch_object ( $resql );
+			
+			if($tmp !=$obj->lettering_code || empty($tmp) )
+				$tmp =$obj->lettering_code;
+				
+			if($tmp !=$obj->lettering_code || empty($obj->lettering_code)) 
+				$var = ! $var;
+				
+				
+			$debit+= $obj->debit; 
+			$credit+= $obj->credit; 
+		
+			$solde+=($obj->credit-$obj->debit);
+			print "<tr $bc[$var]>";
+			
+			print '<td>' . $obj->rowid . '</td>';
+			if(empty($obj->lettering_code)){
+				print '<td><a href="'.dol_buildpath('/accountancy/bookkeeping/card.php', 1).'?piece_num=' . $obj->piece_num . '">';
+				print img_edit ();
+				print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
+			}
+			else
+				print '<td>'.$obj->doc_type . '</td>' . "\n";
+			
+			
+			
+			print '<td>' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '</td>';
+			print '<td>' . $obj->doc_ref . '</td>';
+// 			print '<td>' . $obj->numero_compte . '</td>';
+// 			print '<td>' . $obj->code_tiers . '</td>';
+			print '<td>' . $obj->label_compte . '</td>';
+			print '<td>' . $obj->debit . '</td>';
+			print '<td>' . $obj->credit . '</td>';
+//			print '<td>' . $obj->montant . '</td>';
+//			print '<td>' . $obj->sens . '</td>';
+			print '<td>' . $obj->code_journal . '</td>';
+			print '<td>' . round($solde, 2) . '</td>';
+			
+			if(empty($obj->lettering_code)){
+				print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
+			}
+			else
+				print '<td>' . $obj->lettering_code . '</td>';
+				
+			print "</tr>\n";
+			
+			$i ++;
+			
+
+				
+
+		}
+		
+			print "<tr $bc[$var]>";
+			
+			print '<td colspan="4">Mouvement totaux</td>' . "\n";
+			print '<td></td>';
+	//		print '<td></td>';
+	//		print '<td></td>';
+			print '<td><strong>' . $debit . '</strong></td>';
+			print '<td><strong>' . $credit . '</strong></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td>&nbsp;</td>';
+			print "</tr>\n";
+			
+			print "<tr $bc[$var]>";
+			print '<td colspan="5">Solde Comptable</td>' . "\n";
+	//		print '<td></td>';
+	//		print '<td></td>';
+			print '<td></td>';
+			print '<td><strong>' . ($credit-$debit) . '</strong></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td>&nbsp;</td>';
+			print "</tr>\n";
+			
+		print "</table>";
+		
+		print '<input class="butAction" type="submit" value="lettering">';
+		print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
+		print "</form>";
+		$db->free ( $resql );
+	} else {
+		dol_print_error ( $db );
+	}
+
+	
+// End of page
+llxFooter();
+$db->close();
+?>
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
new file mode 100644
index 00000000000..338a4aef0e6
--- /dev/null
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
@@ -0,0 +1,332 @@
+<?php
+/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
+ * Copyright (C) 2013      Florian Henry	      <florian.henry@open-concept.pro>
+ * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com> 
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ */
+
+/**
+ * \file    accounting/bookkeeping/thirdparty_lettrage.php
+ * \ingroup Accounting Expert
+ * \brief   Onglet de gestion de parametrages des ventilations
+ */
+
+// Dolibarr environment
+require '../../main.inc.php';
+
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
+
+
+$page = GETPOST ( "page" );
+$sortorder = GETPOST ( "sortorder" );
+$search_year = GETPOST ( "search_year" );
+$sortfield = GETPOST ( "sortfield" );
+$action = GETPOST ( 'action', 'alpha' );
+
+
+// Security check
+$socid = GETPOST("socid",'int');
+// if ($user->societe_id) $socid=$user->societe_id;
+
+$object = new Societe($db);
+$object->id = $socid;
+$object->fetch($socid);
+$form = new Form($db);
+
+$BookKeeping = new lettering($db); 
+
+if ($sortorder == "") $sortorder = "ASC";
+if ($sortfield == "") $sortfield = "bk.rowid";
+
+$offset = $conf->liste_limit * $page;
+
+$formaccounting = new FormAccounting($db);
+
+/*
+ * Action
+ */
+if ($action == 'lettering') {
+
+	$result =  $BookKeeping->updatelettrage($_POST['ids']);
+	
+// 	var_dump($result); 
+	if( $result < 0 ){
+		setEventMessages('', $BookKeeping->errors, 'errors' );
+		$error++; 
+
+	}
+}
+
+if ($action == 'autolettrage') {
+
+	$result = $BookKeeping->LettrageTiers($socid);
+	
+	if( $result < 0 ){
+							setEventMessages('', $BookKeeping->errors, 'errors' );
+							$error++; 
+
+						}
+						
+}
+
+
+llxHeader ( '', 'Compta - Grand Livre' );
+	
+	
+	/*
+	 * Affichage onglets
+	 */
+	$head = societe_prepare_head($object);
+
+	dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error');
+	 
+	dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
+	
+	
+
+
+	print '<table width="100%" class="border">';
+	print '<tr><td width="30%">'.$langs->trans("ThirdPartyName").'</td><td width="70%" colspan="3">';
+	$object->next_prev_filter="te.fournisseur = 1";
+	print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
+	print '</td></tr>';
+
+    if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
+    {
+        print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
+    }
+
+
+		print '<tr>';
+        print '<td class="nowrap">'.$langs->trans("SupplierCode"). '</td><td colspan="3">';
+        print $object->code_fournisseur;
+        if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
+        print '</td>';
+        print '</tr>';
+
+		$langs->load('compta');
+        print '<tr>';
+        print '<td>';
+        print $form->editfieldkey("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer);
+        print '</td><td colspan="3">';
+        print $form->editfieldval("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer);
+        print '</td>';
+        print '</tr>';
+	
+
+	// Address
+	print '<tr><td valign="top">'.$langs->trans("Address").'</td><td colspan="3">';
+	dol_print_address($object->address,'gmap','thirdparty',$object->id);
+	print '</td></tr>';
+
+	// Zip / Town
+	print '<tr><td class="nowrap">'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td colspan="3">'.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'</td>';
+	print '</tr>';
+
+	// Country
+	print '<tr><td>'.$langs->trans("Country").'</td><td colspan="3">';
+	//$img=picto_from_langcode($object->country_code);
+	$img='';
+	if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
+	else print ($img?$img.' ':'').$object->country;
+	print '</td></tr>';
+	
+	print '</table>';
+	
+// 	print_r($soc); 
+// exit; 
+//   [code_compta] => 411DOUA
+//     [code_compta_fournisseur] => 401SUPPCODE
+    
+/*
+ * Mode Liste
+ *
+ *
+ *
+ */
+	
+	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering ";
+	$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+	$sql .= " WHERE (bk.code_tiers =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER. "' )" ;
+	
+	
+
+	if (dol_strlen ( $search_year  )) {
+		$sql .= " AND ( bk.doc_date BETWEEN  '" . $search_year . "-0-0' AND  '" . ($search_year+1). "-0-0' )";
+	}
+
+	
+	$sql .= " ORDER BY bk.lettering ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
+	
+// 	echo $sql; 
+// 	dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
+	$resql = $db->query ( $sql );
+	if ($resql) {
+		$num = $db->num_rows ( $resql );
+		$i = 0;
+		
+
+		print '<form name="add" action="?socid='.$object->id.'" method="POST">';
+		print '<input type="hidden" name="action" value="lettering">';
+		print '<input type="hidden" name="socid" value="'.$object->id.'">';
+		
+		print "<table class=\"noborder\" width=\"100%\">";
+		print '<tr class="liste_titre">';
+			print '<td></td>'; 
+		print_liste_field_titre ( $langs->trans ( "Doctype" ), "liste.php", "bk.doc_type" );
+		print_liste_field_titre ( $langs->trans ( "Docdate" ), "liste.php", "bk.doc_date" );
+		print_liste_field_titre ( $langs->trans ( "Docref" ), "liste.php", "bk.doc_ref" );
+// 		print_liste_field_titre ( $langs->trans ( "Numerocompte" ), "liste.php", "bk.numero_compte" );
+// 		print_liste_field_titre ( $langs->trans ( "Code_tiers" ), "liste.php", "bk.code_tiers" );
+		print_liste_field_titre ( $langs->trans ( "Labelcompte" ), "liste.php", "bk_label_compte" );
+		print_liste_field_titre ( $langs->trans ( "Debit" ), "liste.php", "bk.debit" );
+		print_liste_field_titre ( $langs->trans ( "Credit" ), "liste.php", "bk.credit" );
+		print_liste_field_titre ( $langs->trans ( "Amount" ), "liste.php", "bk.montant" );
+		print_liste_field_titre ( $langs->trans ( "Sens" ), "liste.php", "bk.sens" );
+		print_liste_field_titre ( $langs->trans ( "Codejournal" ), "liste.php", "bk.code_journal" );
+		print '<td></td>'; 
+		print '<td></td>'; 
+		print "</tr>\n";
+		
+		print '<tr class="liste_titre">';
+		print '<form action="" method="GET">';
+		print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
+		print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
+		print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
+		print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
+// 		print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
+// 		print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td align="right">';
+		print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
+		print '</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '<td>&nbsp;</td>';
+		print '</form>';
+		print '</tr>';
+		
+		$var = false;
+		
+		$debit = 0; 
+		$credit = 0; 
+		$solde = 0; 
+		$tmp = ''; 
+		while ( $i < $num ) {
+			$obj = $db->fetch_object ( $resql );
+			
+			if($tmp !=$obj->lettering || empty($tmp) )
+				$tmp =$obj->lettering;
+				
+			if($tmp !=$obj->lettering || empty($obj->lettering)) 
+				$var = ! $var;
+				
+				
+			$debit+= $obj->debit; 
+			$credit+= $obj->credit; 
+		
+			$solde+=($obj->credit-$obj->debit);
+			print "<tr $bc[$var]>";
+			
+			print '<td>' . $obj->rowid . '</td>';
+			if(empty($obj->lettering)){
+				print '<td><a href="'.dol_buildpath('/accountancy/bookkeeping/card.php', 1).'?piece_num=' . $obj->piece_num . '">';
+				print img_edit ();
+				print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
+			}
+			else
+				print '<td>'.$obj->doc_type . '</td>' . "\n";
+			
+			
+			
+			print '<td>' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '</td>';
+			print '<td>' . $obj->doc_ref . '</td>';
+// 			print '<td>' . $obj->numero_compte . '</td>';
+// 			print '<td>' . $obj->code_tiers . '</td>';
+			print '<td>' . $obj->label_compte . '</td>';
+			print '<td>' . $obj->debit . '</td>';
+			print '<td>' . $obj->credit . '</td>';
+			print '<td>' . $obj->montant . '</td>';
+			print '<td>' . $obj->sens . '</td>';
+			print '<td>' . $obj->code_journal . '</td>';
+			print '<td>' . round($solde, 2) . '</td>';
+			
+			if(empty($obj->lettering)){
+				print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
+			}
+			else
+				print '<td>' . $obj->lettering . '</td>';
+				
+			print "</tr>\n";
+			
+			$i ++;
+			
+
+				
+
+		}
+		
+			print "<tr $bc[$var]>";
+			
+			print '<td colspan="4">Mouvement totaux</td>' . "\n";
+			print '<td></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td><strong>' . $debit . '</strong></td>';
+			print '<td><strong>' . $credit . '</strong></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td>&nbsp;</td>';
+			print "</tr>\n";
+			
+			print "<tr $bc[$var]>";
+			print '<td colspan="5">Solde Comptable</td>' . "\n";
+			print '<td></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td><strong>' . ($credit-$debit) . '</strong></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td></td>';
+			print '<td>&nbsp;</td>';
+			print "</tr>\n";
+			
+		print "</table>";
+		
+		print '<input class="butAction" type="submit" value="lettering">';
+		print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
+		print "</form>";
+		$db->free ( $resql );
+	} else {
+		dol_print_error ( $db );
+	}
+
+	
+// End of page
+llxFooter();
+$db->close();
+?>
diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php
new file mode 100644
index 00000000000..77e1f897f97
--- /dev/null
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -0,0 +1,327 @@
+<?php
+/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
+ * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 2 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file      accountancy/class/bookkeeping.class.php
+ * \ingroup   Accounting Expert
+ * \brief     Fichier de la classe des comptes comptable
+ */
+error_reporting(0); 
+
+dol_include_once ( "/accountancy/class/bookkeeping.class.php");
+dol_include_once ( "/societe/class/societe.class.php");
+dol_include_once ( "/core/lib/date.lib.php");  // see if not useless for dol(now)
+
+class lettering
+	extends BookKeeping {
+
+	
+	public function LettrageTiers($socid){
+	
+		$db = $this->db; 
+		
+		$object = new Societe($this->db);
+		$object->id = $socid;
+		$object->fetch($socid);
+
+
+		if( $object->code_compta == '411CUSTCODE') 
+			$object->code_compta = ''; 
+			
+		if( $object->code_compta_fournisseur == '401SUPPCODE') 
+			$object->code_compta_fournisseur = ''; 
+
+
+			
+		$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.lettering_code, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+			$sql .= " WHERE code_journal = 'BQ' AND  ( ";
+		if(!empty($object->code_compta)  )
+			$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+		if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+			$sql .= "  OR  ";
+		if(!empty($object->code_compta_fournisseur)  )
+		$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+		
+		$sql .= " ) AND ( bk.date_lettering ='' OR bk.date_lettering IS NULL ) AND bk.lettering_code  !='' ";
+		
+		$sql .= " GROUP BY bk.lettering_code  ";
+		
+		
+		$resql = $db->query ( $sql );
+		if ($resql) {
+			$num = $db->num_rows ( $resql );
+			$i = 0;
+			
+			while ( $i < $num ) {
+				$obj = $db->fetch_object ( $resql );
+				$i++;
+
+					$sql = "SELECT  bk.rowid  ";
+					$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+					$sql .= " WHERE  bk.lettering_code = '".$obj->lettering_code."' ";
+										$sql .= " AND ( ";
+						if(!empty($object->code_compta)  )
+							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+							$sql .= "  OR  ";
+						if(!empty($object->code_compta_fournisseur)  )
+							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+						$sql .= " )  ";
+// echo $sql; 
+					$resql2 = $db->query ( $sql );
+					if ($resql2) {
+						$num2 = $db->num_rows ( $resql2 );
+						$i2 = 0;
+						$ids = array();
+						while ( $i2 < $num2 ) {
+							$obj2 = $db->fetch_object ( $resql2 );
+							$i2++;
+							$ids[] = $obj2->rowid;
+						}
+						
+						
+						if(count($ids)  > 1 ){
+							$result =  $this->updatelettrage($ids);
+		
+						// 	var_dump($result); 
+// 							if( $result < 0 ){
+// 								setEventMessages('', $BookKeeping->errors, 'errors' );
+// 								$error++; 
+// 
+// 							}
+						}
+					}
+			}
+		}
+			
+			
+		/**
+			Prise en charge des lettering complexe avec prelevment , virement 
+		*/
+		$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+		$sql .= " LEFT JOIN  " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
+		$sql .= " WHERE code_journal = 'BQ' AND  ( ";
+		if(!empty($object->code_compta)  )
+			$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+		if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+			$sql .= "  OR  ";
+		if(!empty($object->code_compta_fournisseur)  )
+		$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+		
+		$sql .= " ) AND date_lettering ='' ";
+		$sql .= " GROUP BY bk.lettering_code  ";
+		
+// 		echo $sql; 
+// 		
+		$resql = $db->query ( $sql );
+		if ($resql) {
+			$num = $db->num_rows ( $resql );
+			$i = 0;
+			
+			while ( $i < $num ) {
+				$obj = $db->fetch_object ( $resql );
+				$ids = array();
+				$i++;
+				
+	// 			print_r($obj); 
+				
+
+					
+					if($obj->type =='payment_supplier' ) { 
+						$ids[] = $obj->rowid;
+						
+					$sql= 'SELECT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank ';
+					$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
+					$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
+					$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
+					$sql.= " INNER JOIN " .MAIN_DB_PREFIX .  "accounting_bookkeeping as bk ON(  bk.fk_doc = facf.ref) ";
+	// 				$sqlmid.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc ON  soc.rowid=facf.fk_soc";
+	// 				$sqlmid.= " INNER JOIN " . MAIN_DB_PREFIX . "c_paiement as payc ON  payc.id=payf.fk_paiement";
+						$sql .= " WHERE 1   ";
+						$sql .= "   AND  fk_paiementfourn = '".$obj->url_id."' ";
+	// 					$sql .= " AND (bk.numero_compte = '" . $object->code_compta . "' OR  bk.numero_compte = '" . $object->code_compta_fournisseur . "') ";
+						$sql .= " AND ( ";
+						if(!empty($object->code_compta)  )
+							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+							$sql .= "  OR  ";
+						if(!empty($object->code_compta_fournisseur)  )
+							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+						$sql .= " )  ";
+	// 					echo $sql; 
+	// 					exit; 
+					}
+					elseif($obj->type =='payment' ){
+						$ids[] = $obj->rowid;
+						
+						$sql= 'SELECT bk.rowid,fac.facnumber , pay.fk_bank ';
+						$sql.= " FROM " . MAIN_DB_PREFIX . "facture fac ";
+						$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
+						$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
+						$sql.= " INNER JOIN " .MAIN_DB_PREFIX .  "accounting_bookkeeping as bk ON(  bk.fk_doc = fac.rowid) ";
+						$sql .= " WHERE 1   ";
+						$sql .= "   AND   payfac.fk_paiement = '".$obj->url_id."' ";
+						$sql .= " AND ( ";
+						if(!empty($object->code_compta)  )
+							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
+						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+							$sql .= "  OR  ";
+						if(!empty($object->code_compta_fournisseur)  )
+							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+						$sql .= " )  ";
+
+	// 					echo $sql; 
+					}
+					
+					
+					
+					$resql2 = $db->query ( $sql );
+					if ($resql2) {
+						$num2 = $db->num_rows ( $resql2 );
+						$i2 = 0;
+						
+						while ( $i2 < $num2 ) {
+							$obj2 = $db->fetch_object ( $resql2 );
+							$i2++;
+							$ids[] = $obj2->rowid;
+						}
+						
+	// 					print_r($ids); 
+	// 					exit;
+						if(count($ids)  > 1 ){
+							$result =  $this->updatelettrage($ids);
+		
+	// 						var_dump($result); 
+// 							if( $result < 0 ){
+// 								setEventMessages('', $BookKeeping->errors, 'errors' );
+// 								$error++; 
+// 
+// 							}
+						}
+						
+	// 					exit; 
+					}
+			}
+		}
+
+
+	}
+	
+	
+	public function updatelettrage($ids, $notrigger=false){
+		$error = 0; 
+		
+		$sql = "SELECT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
+		$sql .= " lettering_code != '' GROUP BY lettering_code ORDER BY lettering_code DESC limit 1;  ";
+// 		echo $sql; 
+		$result = $this->db->query ( $sql );
+		if ($result) {
+			$obj = $this->db->fetch_object ( $result );
+			$lettre = (empty($obj->lettering_code)? 'AAA' : $obj->lettering_code ); 
+			if(!empty($obj->lettering_code))
+				$lettre++; 
+		}
+		else{
+			$this->errors[] = 'Error'.$this->db->lasterror();; 
+			$error++;
+		}
+// 			var_dump(__line__, $error); 
+		
+		$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred   FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
+		$sql .= " rowid IN (".implode(',', $ids).") ";
+		$result = $this->db->query ( $sql );
+		if ($result) {
+			$obj = $this->db->fetch_object ( $result );
+// 			print_r($obj); 
+			if( !(round(abs($obj->deb),2) === round(abs($obj->cred),2)) ){
+// 				echo $sql; 
+// 				print_r($obj); 
+				$this->errors[] = 'Total not exacts '.round(abs($obj->deb),2).' vs '. round(abs($obj->cred),2); 
+				$error++; 
+			}
+		}
+		else{
+			$this->errors[] = 'Erreur sql'.$this->db->lasterror();; 
+			$error++;
+		}
+
+		
+		// Update request
+		
+		$now = dol_now();
+		
+		$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
+		$sql.= " lettering_code='".$lettre."'";
+		$sql.= " , date_lettering = " .$now ;  // todo correct date it's false 
+		$sql.= "  WHERE rowid IN (".implode(',', $ids).") ";
+// 		echo $sql ; 
+// 		
+// 		var_dump(__line__, $error); 
+// 		print_r($this->errors); 
+// 		exit; 
+		$this->db->begin();
+		
+			dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
+			$resql = $this->db->query($sql);
+			if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
+		
+			if (! $error)
+			{
+				if (! $notrigger)
+				{
+					// Uncomment this and change MYOBJECT to your own tag if you
+					// want this action calls a trigger.
+		
+					//// Call triggers
+					//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+					//$interface=new Interfaces($this->db);
+					//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
+					//if ($result < 0) { $error++; $this->errors=$interface->errors; }
+					//// End call triggers
+				}
+			}
+// 				var_dump(__line__, $error); 
+			// Commit or rollback
+			if ($error)
+			{
+// 				foreach($this->errors as $errmsg)
+// 				{
+// 					dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
+// 					$this->error.=($this->error?', '.$errmsg:$errmsg);
+// 				}
+				$this->db->rollback();
+// 				echo $this->error; 
+// 						var_dump(__line__, $error); 
+				return -1*$error;
+			}
+			else
+			{
+				$this->db->commit();
+				return 1;
+			}
+	}
+	
+
+}
+
+
+
+?>