diff --git a/.tx/config b/.tx/config index 3759da60772..fcd276390ee 100644 --- a/.tx/config +++ b/.tx/config @@ -164,6 +164,12 @@ source_file = htdocs/langs/en_US/ldap.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.link] +file_filter = htdocs/langs//link.lang +source_file = htdocs/langs/en_US/link.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.mailmanspip] file_filter = htdocs/langs//mailmanspip.lang source_file = htdocs/langs/en_US/mailmanspip.lang diff --git a/ChangeLog b/ChangeLog index ca954c7a5bc..5145e6505e3 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,11 @@ English Dolibarr ChangeLog ***** ChangeLog for 3.7 compared to 3.6.* ***** For users: +- New: Intervention documents are now available in ECM module. +- New: Can attach supplier order to a customer order. +- New: Supervisor is now visible into user list. +- New: Add user of creation and validation on invoice export. +- New: Add info page about browser. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix on uploaded file names. - New: No more dependency between contract and service module. @@ -24,9 +29,15 @@ For users: a list of thirdparty types specific to a country (like argentina that need type A or B). - New: Can force a specific bank account onto an invoice/order. -- New: First changes for accessibility. - New: Home page of project area shows list of draft project (like other main page). - New: Can search on project ref or string from project main page (like other main page). +- New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/ + Differentiate text and img. + Use label into quick search form. + Use accesskey on form search. +- New: Intervention documents are now available in ECM module +- New: Add attachments on user card + in ECM module +- New: Can add __PROJECT_REF__ and __TIHRPARTY_NAME__ into email topic or content template. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action - Fix: [ bug #1470, #1472, #1473] User trigger problem - Fix: [ bug #1489, #1491 ] Intervention trigger problem @@ -43,13 +54,16 @@ For users: - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action - Fix: [ bug #1506, #1507 ] ECM trigger error problem - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message -- New: [ task #1204 ] add a Supplier reference to contract -- New: Invoice clone clone invoice contact +- Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe. +- New: [ task #1204 ] add a External reference to contract For translators: - Update language files. +- New: When a translation is not available we always jump to en_US and only en_US. For developers: +- New: Select list of users can return user into hierarchy. +- New: getBrowserInfo can return type of layout of browser (classic/phone/tablet) - New: Add hook "searchAgendaFrom". - New: Add trigger DON_UPDATE, DON_DELETE - New: Add country iso code on 3 chars into table of countries. @@ -57,11 +71,13 @@ For developers: - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE. +- New: Added hook "formConfirm" and "doActions" for supplier invoice card. +- New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card. WARNING: Following change may create regression for some external modules, but was necessary to make Dolibarr better: -- Change the way parameters are provides to scripts sync_xxx_ldap2dolibarr.php +- Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php ***** ChangeLog for 3.6 compared to 3.5.* ***** @@ -104,7 +120,8 @@ For users: - New: More options to create a credit note (can be filled autatically according to remain to pay). - New: Can define custom fields for categories. - New: Prepare generation of SEPA files into module withdrawal. -- New: Can filter on status for supplier order. +- New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders +- New: [ task #1345 ] Can filter on status for supplier order. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email whatever is its status. - New: Add filter date in bank writing list page. @@ -135,6 +152,7 @@ For users: - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger. - Fix: [ bug #1517 ] Packages sizes. +- Fix: [ bug #1521 ] The second order's page from a provider shows all orders For translators: - Update language files. @@ -175,6 +193,22 @@ removed. You must now use the 6 parameters way. See file modMyModule.class.php f - Remove add_photo_web() that is ot used anymore by core code. +***** ChangeLog for 3.5.5 compared to 3.5.4 ***** +Fix: Holiday module was broken. Initializaion of amount of holidays failed. +Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. +Fix: Fusion PDF button on unpaid invoice is no more displayed +Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click) +Fix: Pb when showing log list of holiday module with some mysql versions. +Fix: Error with bad timezone pushed by some browsers. +Fix: shipping list SQL request was not filtering on shipping element +Fix: debian package provided by dolibarr team must use embedded libraries. +Fix: [ bug #1528 ] Leopard Services numeration module description is not translated. +Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas +Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances +Fix: Update impayees.php +Fix: Link product, In list view and label product +Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to. +Fix: When disabled, all fields to add time into task line must be disabled. ***** ChangeLog for 3.5.4 compared to 3.5.3 ***** Fix: Hide title of event when agenda module disabled. @@ -484,6 +518,7 @@ Fix: Add a limit into list to avoid browser to hang when database is too large. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability Fix: Agenda and Banks module were not working with multicompany module Fix: [ bug #1317 ] Removing a category does not remove all child categories +Fix: [ bug #1380 ] Customer invoices are not grouped in company results report. ***** ChangeLog for 3.4.2 compared to 3.4.1 ***** Fix: field's problem into company's page (RIB). diff --git a/build/debian/README.howto b/build/debian/README.howto index 6b6e71c4874..d0bdd4574f4 100644 --- a/build/debian/README.howto +++ b/build/debian/README.howto @@ -153,6 +153,7 @@ from origin/upstream and origin/pristine. * Into root dir, launch: > debian/get-orig-source.sh +If script fails with error Bad certificate, you can set "export PERL_LWP_SSL_VERIFY_HOSTNAME=0 " to solve this. * Staying into git root directory, run > git-import-orig -vv ../tcpdf_x.y.z+dfsg.orig.tar.xz @@ -162,7 +163,7 @@ Note: If there was errors solved manually, you may need to make a git commit * Add an entry into debian/changelog > dch -v x.y.z-dsfg-1 "My comment" will add entry. For example: dch -v x.y.z-dsfg-1 "New upstream release." for a new version -Then modify changelog to replace "unstable" with "UNRELEASED". +Then modify changelog to replace "version" or "unstable" with "UNRELEASED". Warning: Date must have format reported by "date -R" Warning: Name and email must match value into debian/control file (Entry added here is used by next step). @@ -228,8 +229,13 @@ from origin/upstream and origin/pristine. * If new upstream is available onto sourceforge, launch: > debian/get-orig-source.sh +If script fails with error Bad certificate, you can set "export PERL_LWP_SSL_VERIFY_HOSTNAME=0 " to solve this. -* Edit tgz file to remove ckeditor and phpexcel and rename file into +* Edit tgz file to remove +- ckeditor +- phpexcel +- tcpdf +And rename file into dolibarr-x.y.z+dsfgw.tgz (x.y.z = version, w start from 1 and is increased for each new import) @@ -244,7 +250,7 @@ Note: If there was errors solved manually after get-orig-sources.sh, you may nee * Add an entry into debian/changelog > dch -v x.y.z-w "My comment" will add entry. For example: dch -v x.y.z-w "New upstream release." for a new version (x.y.z = version, w start from 1 and increaed for each new import) -Then modify changelog to replace "unstable" with "UNRELEASED". +Then modify changelog to replace "version" or "unstable" with "UNRELEASED". Then check/modify also the user/date signature: - Date must have format reported by "date -R" - Name and email must match value into debian/control file (Entry added here is used by next step). diff --git a/build/debian/changelog b/build/debian/changelog index afa2aabf7ca..06d0d2212d5 100644 --- a/build/debian/changelog +++ b/build/debian/changelog @@ -1,9 +1,16 @@ -dolibarr (3.6.0-2) unstable; urgency=low +dolibarr (3.6.0-3) unstable; urgency=low [ Laurent Destailleur (eldy) ] * New upstream release. - -- Laurent Destailleur (eldy) Sat, 9 May 2014 12:00:00 +0100 + -- Laurent Destailleur (eldy) Tue, 15 July 2014 12:00:00 +0100 + +dolibarr (3.5.5-3) unstable; urgency=low + + [ Laurent Destailleur (eldy) ] + * New upstream release. + + -- Laurent Destailleur (eldy) Tue, 8 July 2014 12:00:00 +0100 dolibarr (3.5.4-3) unstable; urgency=low diff --git a/build/debian/dolibarr.postinst b/build/debian/dolibarr.postinst index f45ab7680c4..0f99f53203b 100644 --- a/build/debian/dolibarr.postinst +++ b/build/debian/dolibarr.postinst @@ -131,19 +131,19 @@ case "$1" in setup_empty_conf else # File already exist. We add params not found. - echo Add new params to overwrite path to use shared libraries/fonts - grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "" >> $config - grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "" >> $config - #grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "" >> $config - grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "" >> $config - grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "" >> $config - #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "" >> $config - #grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "" >> $config - grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "" >> $config - grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "" >> $config + #echo Add new params to overwrite path to use shared libraries/fonts + #grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "" >> $config + #grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "" >> $config + ##grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "" >> $config + #grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "" >> $config + #grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "" >> $config + ##grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "" >> $config + ##grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "" >> $config + #grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "" >> $config + #grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "" >> $config fi db_get dolibarr/reconfigure-webserver diff --git a/build/doxygen/dolibarr-doxygen-build.pl b/build/doxygen/dolibarr-doxygen-build.pl index 65fc027ca32..259e5aca766 100755 --- a/build/doxygen/dolibarr-doxygen-build.pl +++ b/build/doxygen/dolibarr-doxygen-build.pl @@ -15,7 +15,7 @@ $CONFFILE="dolibarr-doxygen.doxyfile"; use Cwd; my $dir = getcwd; - + print "Current dir is: $dir\n"; print "Running dir for doxygen must be: $DIR\n"; @@ -24,14 +24,31 @@ if (! -s $CONFFILE) print "Error: current directory for building Dolibarr doxygen documentation is not correct.\n"; print "\n"; print "Change your current directory then, to launch the script, run:\n"; - print '> perl ..\dolibarr-doxygen-build.pl (on Windows)'."\n"; + print '> perl .\dolibarr-doxygen-build.pl (on Windows)'."\n"; print '> perl ../dolibarr-doxygen-build.pl (on Linux or BSD)'."\n"; sleep 4; exit 1; } -print "Running doxygen, please wait...\n"; -$result=`doxygen $OPTIONS $CONFFILE 2>&1`; +$SOURCE="../.."; + +# Get version $MAJOR, $MINOR and $BUILD +$result = open( IN, "< " . $SOURCE . "/htdocs/filefunc.inc.php" ); +if ( !$result ) { die "Error: Can't open descriptor file " . $SOURCE . "/htdocs/filefunc.inc.php\n"; } +while () { + if ( $_ =~ /define\('DOL_VERSION','([\d\.a-z\-]+)'\)/ ) { $PROJVERSION = $1; break; } +} +close IN; +($MAJOR,$MINOR,$BUILD)=split(/\./,$PROJVERSION,3); +if ($MINOR eq '') { die "Error can't detect version into ".$SOURCE . "/htdocs/filefunc.inc.php"; } + + +$version=$MAJOR.".".$MINOR.".".$BUILD; + + +print "Running doxygen for version ".$version.", please wait...\n"; +print "cat $CONFFILE | sed -e 's/x\.y\.z/".$version."/' | doxygen $OPTIONS - 2>&1\n"; +$result=`cat $CONFFILE | sed -e 's/x\.y\.z/$version/' | doxygen $OPTIONS - 2>&1`; print $result; diff --git a/build/doxygen/dolibarr-doxygen.doxyfile b/build/doxygen/dolibarr-doxygen.doxyfile index 1f7c5adbb62..912c72b4d69 100644 --- a/build/doxygen/dolibarr-doxygen.doxyfile +++ b/build/doxygen/dolibarr-doxygen.doxyfile @@ -31,7 +31,7 @@ PROJECT_NAME = dolibarr # This could be handy for archiving the generated documentation or # if some version control system is used. -PROJECT_NUMBER = 3.6.0 +PROJECT_NUMBER = x.y.z # The OUTPUT_DIRECTORY tag is used to specify the (relative or absolute) # base path where the generated documentation will be put. diff --git a/build/doxygen/doxygen_header.html b/build/doxygen/doxygen_header.html index 8d367cccb67..363d408d43c 100755 --- a/build/doxygen/doxygen_header.html +++ b/build/doxygen/doxygen_header.html @@ -35,15 +35,15 @@ File added into doxygen generated documentation
- + + + -
diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss index 7e94899455c..0037e091973 100644 --- a/build/exe/doliwamp/doliwamp.iss +++ b/build/exe/doliwamp/doliwamp.iss @@ -17,9 +17,9 @@ ; ----- Change this ----- AppName=DoliWamp ; DoliWamp-x.x.x or DoliWamp-x.x.x-alpha or DoliWamp-x.x.x-beta or DoliWamp-x.x.x-rc or DoliWamp-x.x.x -AppVerName=DoliWamp-3.6.0-beta +AppVerName=DoliWamp-3.6.0 ; DoliWamp-x.x x or DoliWamp-x.x.x-alpha or DoliWamp-x.x.x-beta or DoliWamp-x.x.x-rc or DoliWamp-x.x.x -OutputBaseFilename=DoliWamp-3.6.0-beta +OutputBaseFilename=DoliWamp-3.6.0 ; ----- End of change ;OutputManifestFile=build\doliwampbuild.log ; Define full path from which all relative path are defined @@ -108,8 +108,8 @@ Source: "C:\Program Files\Wamp\bin\mysql\mysql5.0.45\*.*"; DestDir: "{app}\bin\m ; Mysql data files (does not overwrite if exists) Source: "build\exe\doliwamp\mysql\*.*"; DestDir: "{app}\bin\mysql\data\mysql"; Flags: onlyifdoesntexist ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db" ; Dolibarr -Source: "htdocs\*.*"; DestDir: "{app}\www\dolibarr\htdocs"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,custom\*,custom2\*,documents\*,includes\ckeditor\_source\*,includes\savant\*,includes\phpmailer\*,jquery\plugins\template\*,PHPExcel\Shared\PDF\*,PHPExcel\Shared\PCLZip\*,tcpdf\fonts\dejavu-fonts-ttf-2.33\*,tcpdf\fonts\freefont-20100919\*,tcpdf\fonts\utils\*,*\conf.php,*\conf.php.mysql,*\conf.php.old,*\conf.php.postgres,*\conf.php.sav,*\install.forced.php" -Source: "dev\*.*"; DestDir: "{app}\www\dolibarr\dev"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,dbmodel\*,fpdf\*,initdata\*,iso-normes\*,licence\*,phpcheckstyle\*,phpunit\*,samples\*,test\*,uml\*,xdebug\*" +Source: "htdocs\*.*"; DestDir: "{app}\www\dolibarr\htdocs"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,custom\*,custom2\*,documents\*,nltechno*\*,includes\ckeditor\_source\*,includes\savant\*,includes\phpmailer\*,jquery\plugins\template\*,PHPExcel\Shared\PDF\*,PHPExcel\Shared\PCLZip\*,tcpdf\fonts\dejavu-fonts-ttf-2.33\*,tcpdf\fonts\freefont-20100919\*,tcpdf\fonts\utils\*,*\conf.php,*\conf.php.mysql,*\conf.php.old,*\conf.php.postgres,*\conf.php.sav,*\install.forced.php" +Source: "dev\*.*"; DestDir: "{app}\www\dolibarr\dev"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,dbmodel\*,fpdf\*,initdata\*,iso-normes\*,licence\*,phpcheckstyle\*,phpunit\*,samples\*,test\*,uml\*,vagrant\*,xdebug\*" Source: "doc\*.*"; DestDir: "{app}\www\dolibarr\doc"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,wiki\*,plaquette\*,dev\*,images\dolibarr_screenshot2.png,images\dolibarr_screenshot3.png,images\dolibarr_screenshot4.png,images\dolibarr_screenshot5.png,images\dolibarr_screenshot6.png,images\dolibarr_screenshot7.png,images\dolibarr_screenshot8.png,images\dolibarr_screenshot9.png,images\dolibarr_screenshot10.png,images\dolibarr_screenshot11.png,images\dolibarr_screenshot12.png" Source: "scripts\*.*"; DestDir: "{app}\www\dolibarr\scripts"; Flags: ignoreversion recursesubdirs; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,product\materiel.net.php,product\import-product.php" Source: "*.*"; DestDir: "{app}\www\dolibarr"; Flags: ignoreversion; Excludes: ".gitignore,.project,CVS\*,Thumbs.db,default.properties,install.lock" diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 973b0f65036..b0ee55e399b 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -416,6 +416,7 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/dev/spec`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/test`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/uml`; + $ret=`rm -fr $BUILDROOT/$PROJECT/dev/vagrant`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/xdebug`; $ret=`rm -f $BUILDROOT/$PROJECT/dev/dolibarr_changes.txt`; $ret=`rm -f $BUILDROOT/$PROJECT/dev/README`; @@ -959,8 +960,8 @@ if ($nboftargetok) { } } - # Build package for each target - #------------------------------ + # Publish package for each target + #-------------------------------- foreach my $target (keys %CHOOSEDPUBLISH) { if ($CHOOSEDPUBLISH{$target} < 0) { next; } @@ -973,12 +974,15 @@ if ($nboftargetok) { "$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM', "$DESTI/standard/$FILENAMETGZ.zip"=>'Dolibarr ERP-CRM' ); + use POSIX qw/strftime/; foreach my $file (sort keys %filestoscansf) { $found=0; my $filesize = -s $file; + my $filedate = (stat $file)[9]; print $file." ".($filesize?"(found)":"(not found)"); print ($filesize?" - ".$filesize:""); + print ($filedate?" - ".strftime("%Y-%m-%d %H:%M:%S",localtime($filedate)):""); print "\n"; } @@ -1035,9 +1039,7 @@ if ($nboftargetok) { print "$command\n"; my $ret=`$command 2>&1`; print "$ret\n"; - } - } } } diff --git a/build/makepack-howto.txt b/build/makepack-howto.txt index c43d1769458..24e5f809185 100644 --- a/build/makepack-howto.txt +++ b/build/makepack-howto.txt @@ -13,8 +13,6 @@ beta version of Dolibarr, step by step. - Update version number with x.y.z-w in build/debian/changelog - Update version number with x.y.z-w in build/exe/doliwamp/doliwamp.iss - Update version number with x.y.z-w in build/rpm/*.spec -- Update version number with x.y.z in build/doxygen/dolibarr-doxygen.doxyfile -- Update version number with x.y.z in build/perl/virtualmin/dolibarr.pl - Commit all changes. - Add a Tag (x.y.betaz_YYYYMMDD) and push it: git push --tags - Create a branch (x.y). diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl index e702c8d4530..f105a89bc4d 100644 --- a/build/perl/virtualmin/dolibarr.pl +++ b/build/perl/virtualmin/dolibarr.pl @@ -30,7 +30,8 @@ return "Regis Houssin"; # script_dolibarr_versions() sub script_dolibarr_versions { -return ( "3.6.0", "3.5.3", "3.5.2", "3.5.1", "3.5.0", "3.4.1", "3.4.0", "3.3.3", "3.3.2", "3.3.1", "3.3.0", "3.2.1", "3.1.1" ); + # TODO Replace this with version of Dolibar we want to install + return ( "x.y.z", "3.6.0"); } sub script_dolibarr_category diff --git a/build/rpm/conf.php b/build/rpm/conf.php index 2e8bd46cf0f..406ba3145c1 100755 --- a/build/rpm/conf.php +++ b/build/rpm/conf.php @@ -5,4 +5,3 @@ // // This file will be filled by installer // -?> \ No newline at end of file diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 6aaa712f644..d676e59255e 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -333,7 +333,10 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b +* Wed Jul 15 2014 Laurent Destailleur 3.6.0-0.3 +- Upstream release + +* Tue Jul 8 2014 Laurent Destailleur 3.5.5-0.3 - Upstream release * Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3 diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index 7c8304cd56b..ef94435a62a 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -569,7 +569,10 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b +* Wed Jul 15 2014 Laurent Destailleur 3.6.0-0.3 +- Upstream release + +* Tue Jul 8 2014 Laurent Destailleur 3.5.5-0.3 - Upstream release * Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3 diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index 707371aed15..dfa148570f0 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -338,7 +338,10 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b +* Wed Jul 15 2014 Laurent Destailleur 3.6.0-0.3 +- Upstream release + +* Tue Jul 8 2014 Laurent Destailleur 3.5.5-0.3 - Upstream release * Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3 diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index 417756b486f..b3b304312f5 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -349,7 +349,10 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b +* Wed Jul 15 2014 Laurent Destailleur 3.6.0-0.3 +- Upstream release + +* Tue Jul 8 2014 Laurent Destailleur 3.5.5-0.3 - Upstream release * Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3 diff --git a/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml index 663dee5db38..6b498e7d167 100755 --- a/dev/codesniffer/ruleset.xml +++ b/dev/codesniffer/ruleset.xml @@ -11,10 +11,16 @@ + + + 0 + + + @@ -24,9 +30,6 @@ 0 - - - @@ -153,6 +156,10 @@ + + + + @@ -270,4 +277,10 @@ + + + + + + diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt index 7f3490da165..f63969ea170 100644 --- a/dev/dolibarr_changes.txt +++ b/dev/dolibarr_changes.txt @@ -44,6 +44,8 @@ In htdocs/includes/tcpdf/tcpdf.php - protected $default_monospaced_font = 'courier'; + protected $default_monospaced_font = 'freemono'; +* Renamed getmypid into dol_getmypid(). + JSGANTT: -------- diff --git a/dev/initdata/generate-facture.php b/dev/initdata/generate-facture.php index 0316671d62b..5c630454ba7 100755 --- a/dev/initdata/generate-facture.php +++ b/dev/initdata/generate-facture.php @@ -94,7 +94,7 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0) print "Invoice ".$i." for socid ".$socid; - $facture = new Facture($db, $socids[$socid]); + $facture = new Facture($db); $facture->date = time(); $facture->cond_reglement_id = 3; $facture->mode_reglement_id = 3; diff --git a/dev/initdata/generate-propale.php b/dev/initdata/generate-propale.php index a62df516481..2efd2af2f08 100755 --- a/dev/initdata/generate-propale.php +++ b/dev/initdata/generate-propale.php @@ -122,7 +122,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) $soc = new Societe($db); - $propal = new Propal($db, $socids[$socid]); + $propal = new Propal($db); $obj = $conf->global->PROPALE_ADDON; $modPropale = new $obj; @@ -130,6 +130,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) $propal->ref = $numpr; $propal->contactid = $contids[$socids[$socid]][0]; + $propal->socid = $socids[$socid]; $propal->datep = time(); $propal->cond_reglement_id = 3; $propal->mode_reglement_id = 3; diff --git a/dev/initdata/mysqldump_dolibarr_3.1.0.sql b/dev/initdata/mysqldump_dolibarr_3.1.0.sql index 8048c6d0b64..941b820b95e 100644 --- a/dev/initdata/mysqldump_dolibarr_3.1.0.sql +++ b/dev/initdata/mysqldump_dolibarr_3.1.0.sql @@ -2535,7 +2535,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (2,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2010-07-08 11:17:57'),(4,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2010-07-08 11:17:57'),(5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(23,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2010-07-08 11:17:58'),(24,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes non traitées','2010-07-08 11:17:58'),(25,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2010-07-08 11:17:58'),(26,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2010-07-08 11:17:58'),(27,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2010-07-08 11:17:58'),(28,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(30,'MAIN_DELAY_RUNNING_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2010-07-08 11:17:58'),(31,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2010-07-08 11:17:58'),(32,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2010-07-08 11:26:27'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(252,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-07-08 11:29:05'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2010-07-08 11:29:05'),(260,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2010-07-08 11:29:18'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2010-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2010-07-08 11:29:33'),(271,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2010-07-08 11:29:37'),(272,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2010-07-08 11:29:41'),(273,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2010-07-08 11:29:45'),(274,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2010-07-08 11:29:59'),(275,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2010-07-08 11:30:03'),(276,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2010-07-08 11:30:30'),(278,'MAIN_MODULE_GEOIPMAXMIND',1,'1',NULL,0,NULL,'2010-07-08 11:30:36'),(279,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2010-07-08 11:30:38'),(280,'MAIN_SECURITY_DISABLEFORGETPASSLINK',1,'1','chaine',0,'','2010-07-08 11:32:59'),(292,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2010-07-08 11:56:27'),(368,'STOCK_USERSTOCK_AUTOCREATE',1,'1','chaine',0,'','2010-07-08 22:44:59'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2010-07-08 22:58:07'),(370,'MAIN_SUBMODULE_LIVRAISON',1,'1','chaine',0,'','2010-07-08 23:00:29'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2010-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2010-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2010-07-08 23:14:55'),(384,'PRODUIT_SOUSPRODUITS',1,'1','chaine',0,'','2010-07-08 23:22:12'),(385,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2010-07-08 23:22:19'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2010-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2010-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2010-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2010-07-08 23:27:50'),(523,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(524,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(525,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2010-07-10 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11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 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\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2012-04-11 10:07:27'),(1765,'MAIN_HELP_DISABLELINK',0,'0','chaine',0,'','2012-04-11 10:07:27'),(1766,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-04-11 10:11:49'); /*!40000 ALTER TABLE `llx_const` ENABLE KEYS */; UNLOCK TABLES; @@ -5528,68 +5528,6 @@ INSERT INTO `llx_stock_mouvement` (`rowid`, `tms`, `datem`, `fk_product`, `fk_en /*!40000 ALTER TABLE `llx_stock_mouvement` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_submitew_targets` --- - -DROP TABLE IF EXISTS `llx_submitew_targets`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_submitew_targets` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(64) NOT NULL, - `targetcode` varchar(16) NOT NULL, - `langcode` varchar(5) DEFAULT 'en_US', - `url` varchar(250) DEFAULT NULL, - `login` varchar(128) DEFAULT NULL, - `pass` varchar(128) DEFAULT NULL, - `comment` varchar(250) DEFAULT NULL, - `position` int(11) DEFAULT '0', - `titlelength` int(11) DEFAULT '32', - `descshortlength` int(11) DEFAULT '256', - `desclonglength` int(11) DEFAULT '2000', - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_submitewtargets` (`label`,`langcode`) -) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=utf8; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_submitew_targets` --- - -LOCK TABLES `llx_submitew_targets` WRITE; -/*!40000 ALTER TABLE `llx_submitew_targets` DISABLE KEYS */; -INSERT INTO `llx_submitew_targets` (`rowid`, `label`, `targetcode`, `langcode`, `url`, `login`, `pass`, `comment`, `position`, `titlelength`, `descshortlength`, `desclonglength`) VALUES (17,'hhho','email','fr_FR','',NULL,NULL,NULL,0,0,-1,0),(34,'pppp','facebook','fr_FR',NULL,'eldy','ld101010-fk',NULL,0,-1,-1,-1),(35,'hfghfgh','web','de_DE','http://wwww','ffffmmm','null',NULL,0,-1,-1,-1),(37,'llll','linkedin','fr_FR','',NULL,NULL,NULL,0,32,256,2000),(55,'fff','dig','fr_FR',NULL,'hfgh','hfghgf',NULL,0,-1,-1,-1),(56,'aaaaaaa','linkedin','da_DK',NULL,'aa','aaa',NULL,0,32,256,2000),(57,'ddd','dig','en_US',NULL,'dd',NULL,NULL,0,32,256,2000),(59,'dddff','dig','en_US',NULL,NULL,NULL,NULL,0,32,256,2000),(68,'dddffe','dig','en_US',NULL,NULL,NULL,NULL,0,32,256,2000),(70,'dddffef','dig','en_US','http://www.dig.com',NULL,NULL,NULL,0,32,256,2000),(71,'ffff','dig','en_US','http://www.dig.com',NULL,NULL,NULL,0,32,256,2000); -/*!40000 ALTER TABLE `llx_submitew_targets` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_submitew_targets_params` --- - -DROP TABLE IF EXISTS `llx_submitew_targets_params`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_submitew_targets_params` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_target` int(11) NOT NULL, - `paramkey` varchar(16) NOT NULL, - `paramvalue` varchar(128) DEFAULT '', - PRIMARY KEY (`rowid`), - UNIQUE KEY `idx_submitewtargets_fk_target` (`fk_target`), - UNIQUE KEY `uk_submitewtargets_params` (`fk_target`,`paramkey`,`paramvalue`), - CONSTRAINT `fk_submitewtargets_fk_target` FOREIGN KEY (`fk_target`) REFERENCES `llx_submitew_targets` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_submitew_targets_params` --- - -LOCK TABLES `llx_submitew_targets_params` WRITE; -/*!40000 ALTER TABLE `llx_submitew_targets_params` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_submitew_targets_params` ENABLE KEYS */; -UNLOCK TABLES; -- -- Table structure for table `llx_texts` diff --git a/dev/initdata/mysqldump_dolibarr_3.3.0.sql b/dev/initdata/mysqldump_dolibarr_3.3.0.sql index 63f7e60932b..f1f0f74fec3 100644 --- a/dev/initdata/mysqldump_dolibarr_3.3.0.sql +++ b/dev/initdata/mysqldump_dolibarr_3.3.0.sql @@ -2315,7 +2315,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (2,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2010-07-08 11:17:57'),(4,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2010-07-08 11:17:57'),(5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(23,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2010-07-08 11:17:58'),(24,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes non traitées','2010-07-08 11:17:58'),(25,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2010-07-08 11:17:58'),(26,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'Tolérance de retard avant 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11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and 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b/dev/initdata/mysqldump_dolibarr_3.4.0.sql index 51635d4a033..e272f527b99 100644 --- a/dev/initdata/mysqldump_dolibarr_3.4.0.sql +++ b/dev/initdata/mysqldump_dolibarr_3.4.0.sql @@ -181,7 +181,7 @@ CREATE TABLE `llx_actioncomm` ( LOCK TABLES `llx_actioncomm` WRITE; /*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; -INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'); +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'); /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; UNLOCK TABLES; @@ -2423,7 +2423,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(252,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-07-08 11:29:05'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2010-07-08 11:29:05'),(260,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2010-07-08 11:29:18'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2010-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2010-07-08 11:29:33'),(271,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2010-07-08 11:29:37'),(272,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2010-07-08 11:29:41'),(273,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2010-07-08 11:29:45'),(274,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2010-07-08 11:29:59'),(275,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2010-07-08 11:30:03'),(276,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2010-07-08 11:30:30'),(278,'MAIN_MODULE_GEOIPMAXMIND',1,'1',NULL,0,NULL,'2010-07-08 11:30:36'),(279,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2010-07-08 11:30:38'),(292,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2010-07-08 11:56:27'),(368,'STOCK_USERSTOCK_AUTOCREATE',1,'1','chaine',0,'','2010-07-08 22:44:59'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2010-07-08 22:58:07'),(370,'MAIN_SUBMODULE_LIVRAISON',1,'1','chaine',0,'','2010-07-08 23:00:29'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2010-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2010-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2010-07-08 23:14:55'),(384,'PRODUIT_SOUSPRODUITS',1,'1','chaine',0,'','2010-07-08 23:22:12'),(385,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2010-07-08 23:22:19'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2010-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2010-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2010-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2010-07-08 23:27:50'),(523,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(524,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(525,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(526,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(527,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(528,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(529,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(530,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2010-07-10 12:48:49'),(531,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(532,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(533,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:50'),(534,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:50'),(602,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2010-07-11 13:26:54'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2010-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2010-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2010-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2010-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2010-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2010-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2010-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2010-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2010-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2010-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2010-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2010-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(807,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(808,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(834,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2011-07-18 17:30:24'),(969,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2011-07-18 18:01:59'),(973,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2011-07-18 18:02:20'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2011-07-18 18:02:24'),(978,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2011-07-18 18:03:06'),(979,'PRELEVEMENT_USER',1,'1','chaine',0,'','2011-07-18 18:05:50'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2011-07-18 18:05:50'),(981,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2011-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(1005,'MAIN_MODULE_GOOGLE',1,'1',NULL,0,NULL,'2011-07-18 21:20:54'),(1006,'MAIN_MODULE_GOOGLE_TABS_0',1,'agenda:+gcal:MenuAgendaGoogle:@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2011-07-18 21:20:54'),(1007,'MAIN_MODULE_GOOGLE_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 21:20:54'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2011-07-18 21:40:20'),(1018,'MAIN_MODULE_SYSLOG',0,'1',NULL,0,NULL,'2011-07-20 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gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des 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20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4919,'MAIN_MODULE_COMPTABILITE',1,'1',NULL,0,NULL,'2013-03-20 20:04:28'),(4922,'MAIN_MODULE_BANQUE',1,'1',NULL,0,NULL,'2013-03-20 20:04:28'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(4986,'MAIN_MODULE_CRON',1,'1',NULL,0,NULL,'2013-03-23 17:24:25'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5075,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5076,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5077,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5078,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5083,'FCKEDITOR_ENABLE_USERSIGN',1,'1','chaine',1,'','2013-03-24 15:59:39'),(5102,'MAIN_INFO_SOCIETE_COUNTRY',1,'1:FR:France','chaine',0,'','2013-03-24 18:34:54'),(5103,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2013-03-24 18:34:54'),(5104,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street','chaine',0,'','2013-03-24 18:34:54'),(5105,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2013-03-24 18:34:54'),(5106,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2013-03-24 18:34:54'),(5107,'MAIN_INFO_SOCIETE_STATE',1,'0','chaine',0,'','2013-03-24 18:34:54'),(5108,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2013-03-24 18:34:54'),(5109,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2013-03-24 18:34:54'),(5110,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2013-03-24 18:34:54'),(5111,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2013-03-24 18:34:54'),(5112,'MAIN_INFO_SOCIETE_WEB',1,'http://www.dolibarr.org','chaine',0,'','2013-03-24 18:34:54'),(5113,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2013-03-24 18:34:54'),(5114,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2013-03-24 18:34:54'),(5115,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2013-03-24 18:34:54'),(5116,'MAIN_INFO_TVAINTRA',1,'IN1234567','chaine',0,'','2013-03-24 18:34:54'),(5117,'SOCIETE_FISCAL_MONTH_START',1,'0','chaine',0,'','2013-03-24 18:34:54'),(5118,'FACTURE_TVAOPTION',1,'reel','chaine',0,'','2013-03-24 18:34:54'),(5119,'MAIN_LANG_DEFAULT',1,'en_US','chaine',0,'','2013-03-24 18:35:07'),(5120,'MAIN_MULTILANGS',1,'1','chaine',0,'','2013-03-24 18:35:07'),(5121,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2013-03-24 18:35:07'),(5122,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2013-03-24 18:35:07'),(5123,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2013-03-24 18:35:07'),(5124,'MAIN_START_WEEK',1,'1','chaine',0,'','2013-03-24 18:35:07'),(5125,'MAIN_SHOW_LOGO',1,'0','chaine',0,'','2013-03-24 18:35:07'),(5126,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2013-03-24 18:35:07'),(5127,'MAIN_THEME',1,'eldy','chaine',0,'','2013-03-24 18:35:07'),(5128,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2013-03-24 18:35:07'),(5129,'MAIN_SEARCHFORM_SOCIETE',1,'1','chaine',0,'','2013-03-24 18:35:07'),(5130,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2013-03-24 18:35:07'),(5131,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2013-03-24 18:35:07'),(5132,'MAIN_HELPCENTER_DISABLELINK',0,'1','chaine',0,'','2013-03-24 18:35:07'),(5133,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__
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\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2013-03-24 18:35:07'),(5134,'MAIN_HELP_DISABLELINK',0,'0','chaine',0,'','2013-03-24 18:35:07'),(5135,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2013-03-24 18:35:07'),(5136,'MAIN_MODULE_AGENDA',1,'1',NULL,0,NULL,'2013-09-09 17:27:52'),(5137,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,NULL,'2013-09-09 17:27:52'),(5138,'MAIN_MODULE_SOCIETE',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5139,'MAIN_MODULE_SERVICE',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5140,'MAIN_MODULE_COMMANDE',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5141,'MAIN_MODULE_FACTURE',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5142,'MAIN_MODULE_FOURNISSEUR',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5143,'MAIN_MODULE_USER',0,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5144,'MAIN_MODULE_DEPLACEMENT',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5145,'MAIN_MODULE_DON',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5146,'MAIN_MODULE_ECM',1,'1',NULL,0,NULL,'2013-09-09 17:27:53'),(5147,'MAIN_VERSION_LAST_UPGRADE',0,'3.4.1','chaine',0,'Dolibarr version for last upgrade','2013-09-09 17:27:55'),(5149,'MAIN_MODULE_OPENSURVEY',1,'1',NULL,0,NULL,'2013-09-09 17:28:14'); +INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 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13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(252,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-07-08 11:29:05'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2010-07-08 11:29:05'),(260,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2010-07-08 11:29:18'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire 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18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(1005,'MAIN_MODULE_GOOGLE',1,'1',NULL,0,NULL,'2011-07-18 21:20:54'),(1006,'MAIN_MODULE_GOOGLE_TABS_0',1,'agenda:+gcal:MenuAgendaGoogle:@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2011-07-18 21:20:54'),(1007,'MAIN_MODULE_GOOGLE_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 21:20:54'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2011-07-18 21:40:20'),(1018,'MAIN_MODULE_SYSLOG',0,'1',NULL,0,NULL,'2011-07-20 11:36:47'),(1098,'MAIN_INFO_SOCIETE_LOGO',1,'dolibarr_125x125.png','chaine',0,'','2011-07-28 18:42:09'),(1099,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'dolibarr_125x125_small.png','chaine',0,'','2011-07-28 18:42:09'),(1100,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'dolibarr_125x125_mini.png','chaine',0,'','2011-07-28 18:42:09'),(1138,'MAIN_VERSION_LAST_INSTALL',0,'3.1.0-beta','chaine',0,'Dolibarr version when install','2011-07-28 23:05:02'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2011-07-29 20:50:02'),(1231,'MAIN_UPLOAD_DOC',1,'2048','chaine',0,'','2011-07-29 21:04:00'),(1234,'MAIN_UMASK',1,'0664','chaine',0,'','2011-07-29 21:04:11'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1379,'CABINETMED_RHEUMATOLOGY_ON',1,'1','chaine',1,'Enable features for rheumatology','2011-08-01 21:47:53'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1718,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2012-12-08 13:12:41'),(1719,'ACCOUNTING_USEDICTTOEDIT',1,'1','chaine',1,'','2012-12-08 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14:20:27'),(1740,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2012-12-08 14:08:14'),(1741,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2012-12-08 14:08:14'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default 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\r\nfsdfs',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,'','','',NULL,NULL,NULL); +INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2012-12-12 17:54:10','admin',0,NULL,NULL,NULL,'admin','21232f297a57a5a743894a0e4a801fc3',NULL,'SuperAdminName','Firstname','','','','','bidon@bidon.com','',1,'','','',1,1,NULL,NULL,NULL,'','2013-09-09 19:28:00','2013-03-24 18:44:29',NULL,'',1,'01.jpg',NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(2,'2010-07-08 13:54:48','2010-07-08 11:54:48','demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,'John','Doe',NULL,'09123123','','','johndoe@mycompany.com',NULL,0,'','','',1,1,NULL,NULL,NULL,'','2013-03-24 16:30:29','2010-07-08 14:12:02',NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(3,'2010-07-11 16:18:59','2013-02-20 19:07:21','adupont',1,NULL,NULL,NULL,'adupont','00856ab2bbb748aa29aa335a6e3a2407',NULL,'Dupont','Alain','','','','','toto@aa.com','',0,'','','',1,1,NULL,NULL,2,'','2012-12-21 17:38:55',NULL,NULL,'',1,NULL,NULL,NULL,2,NULL,NULL,NULL,0,0,NULL),(4,'2013-01-23 17:52:27','2013-02-20 19:48:01','aaa',1,NULL,NULL,NULL,'aaa','47bce5c74f589f4867dbd57e9ca9f808',NULL,'aaa','','','','','','','',0,'','','',1,1,17,6,NULL,'','2013-02-25 10:18:41','2013-01-23 17:53:20',NULL,'',1,NULL,NULL,NULL,5,NULL,NULL,NULL,0,0,NULL),(5,'2013-01-23 17:52:37','2013-01-23 16:52:37','bbb',0,NULL,NULL,NULL,'bbb','08f8e0260c64418510cefb2b06eee5cd',NULL,'bbb','','','','','','','',1,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(6,'2013-02-16 20:22:40','2013-02-16 19:22:40','aaab',2,NULL,NULL,NULL,'aaab','4c189b020ceb022e0ecc42482802e2b8',NULL,'aaab','','','','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(7,'2013-02-16 20:48:15','2013-02-16 19:48:15','zzz',2,NULL,NULL,NULL,'zzz','f3abb86bd34cf4d52698f14c0da1dc60',NULL,'zzz','','','','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(9,'2013-02-16 20:50:07','2013-03-24 16:10:14','zzzg',2,NULL,NULL,NULL,'jc28fg4h','93d789524fd223cf05eecea3f59cbe86',NULL,'zzzg','','','','','','','fsdkkfsdf
\r\nfsdfsd
\r\nfsdfs',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,'','','',NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_user` ENABLE KEYS */; UNLOCK TABLES; diff --git a/dev/initdata/mysqldump_dolibarr_3.5.0.sql b/dev/initdata/mysqldump_dolibarr_3.5.0.sql index 01f5fb83eb8..20d07dc91bb 100644 --- a/dev/initdata/mysqldump_dolibarr_3.5.0.sql +++ b/dev/initdata/mysqldump_dolibarr_3.5.0.sql @@ -181,7 +181,7 @@ CREATE TABLE `llx_actioncomm` ( LOCK TABLES `llx_actioncomm` WRITE; /*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; -INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2013-11-07 00:02:39',1,NULL,NULL,27,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe'),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2013-11-07 00:05:22',1,NULL,NULL,28,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe'),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2013-11-07 00:07:07',1,NULL,NULL,29,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe'),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2013-11-07 00:07:58',1,NULL,NULL,30,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe'),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2013-11-07 00:10:09',1,NULL,NULL,31,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe'),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2013-11-07 00:15:57',1,NULL,NULL,32,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe'),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2013-11-07 00:16:51',1,NULL,NULL,33,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe'); +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2013-11-07 00:02:39',1,NULL,NULL,27,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe'),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2013-11-07 00:05:22',1,NULL,NULL,28,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe'),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2013-11-07 00:07:07',1,NULL,NULL,29,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe'),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2013-11-07 00:07:58',1,NULL,NULL,30,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe'),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2013-11-07 00:10:09',1,NULL,NULL,31,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe'),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2013-11-07 00:15:57',1,NULL,NULL,32,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe'),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2013-11-07 00:16:51',1,NULL,NULL,33,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe'); /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; UNLOCK TABLES; @@ -2634,7 +2634,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(252,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-07-08 11:29:05'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d 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11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail 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11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 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dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2013-11-07 00:02:39',1,NULL,NULL,27,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe'),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2013-11-07 00:05:22',1,NULL,NULL,28,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe'),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2013-11-07 00:07:07',1,NULL,NULL,29,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe'),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2013-11-07 00:07:58',1,NULL,NULL,30,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe'),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2013-11-07 00:10:09',1,NULL,NULL,31,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe'),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2013-11-07 00:15:57',1,NULL,NULL,32,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe'),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2013-11-07 00:16:51',1,NULL,NULL,33,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe'),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-03-02 16:24:04',1,NULL,NULL,18,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice'),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-03-02 16:24:28',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice'),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',NULL,NULL,5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',NULL,NULL,50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,NULL,NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',NULL,NULL,40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-03-02 19:11:31',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice'),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-03-02 19:13:39',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice'),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-03-03 18:20:10',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice'),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',NULL,NULL,40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-03-03 18:20:25',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice'),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-03-03 18:20:56',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice'),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',NULL,NULL,40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-03-03 18:21:29',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice'),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-03-03 18:22:16',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice'); +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2013-11-07 00:02:39',1,NULL,NULL,27,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe'),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2013-11-07 00:05:22',1,NULL,NULL,28,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe'),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2013-11-07 00:07:07',1,NULL,NULL,29,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe'),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2013-11-07 00:07:58',1,NULL,NULL,30,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe'),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2013-11-07 00:10:09',1,NULL,NULL,31,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe'),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2013-11-07 00:15:57',1,NULL,NULL,32,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe'),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2013-11-07 00:16:51',1,NULL,NULL,33,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe'),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-03-02 16:24:04',1,NULL,NULL,18,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice'),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-03-02 16:24:28',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice'),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',NULL,NULL,5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',NULL,NULL,50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,NULL,NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',NULL,NULL,40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-03-02 19:11:31',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice'),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-03-02 19:13:39',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice'),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-03-03 18:20:10',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice'),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',NULL,NULL,40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-03-03 18:20:25',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice'),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-03-03 18:20:56',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice'),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',NULL,NULL,40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-03-03 18:21:29',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice'),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-03-03 18:22:16',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice'); /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; UNLOCK TABLES; @@ -2669,7 +2669,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(252,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-07-08 11:29:05'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 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-/*!40000 ALTER TABLE `llx_submitew_targets_params` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_texts` -- @@ -7046,7 +6937,7 @@ CREATE TABLE `llx_user` ( LOCK TABLES `llx_user` WRITE; /*!40000 ALTER TABLE `llx_user` DISABLE KEYS */; INSERT INTO `llx_user` (`rowid`, `datec`, `tms`, `login`, `entity`, `civilite`, `ref_ext`, `ref_int`, `pass`, `pass_crypted`, `pass_temp`, `lastname`, `firstname`, `job`, `skype`, `office_phone`, `office_fax`, `user_mobile`, `email`, `signature`, `admin`, `webcal_login`, `phenix_login`, `phenix_pass`, `module_comm`, `module_compta`, `fk_societe`, `fk_socpeople`, `fk_member`, `note`, `datelastlogin`, `datepreviouslogin`, `egroupware_id`, `ldap_sid`, `statut`, `photo`, `lang`, `openid`, `fk_user`, `thm`, `address`, `zip`, `town`, `fk_state`, `fk_country`, `color`, `accountancy_code`) VALUES -(1, '2010-07-08 13:20:11', '2012-12-12 16:54:10', 'admin', 0, NULL, NULL, NULL, 'admin', '21232f297a57a5a743894a0e4a801fc3', NULL, 'SuperAdminName', 'Firstname', '', NULL, '', '', '', 'eldy@destailleur.fr', '', 1, '', '', '', 1, 1, NULL, NULL, NULL, '', '2014-03-03 19:19:24', '2014-03-02 20:11:17', NULL, '', 1, '01.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL), +(1, '2010-07-08 13:20:11', '2012-12-12 16:54:10', 'admin', 0, NULL, NULL, NULL, 'admin', '21232f297a57a5a743894a0e4a801fc3', NULL, 'SuperAdminName', 'Firstname', '', NULL, '', '', '', 'bidon@destailleur.fr', '', 1, '', '', '', 1, 1, NULL, NULL, NULL, '', '2014-03-03 19:19:24', '2014-03-02 20:11:17', NULL, '', 1, '01.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL), (2, '2010-07-08 13:54:48', '2010-07-08 09:54:48', 'demo', 1, NULL, NULL, NULL, 'demo', 'fe01ce2a7fbac8fafaed7c982a04e229', NULL, 'John', 'Doe', NULL, NULL, '09123123', '', '', 'johndoe@mycompany.com', NULL, 0, '', '', '', 1, 1, NULL, NULL, NULL, '', '2013-03-24 16:30:29', '2010-07-08 14:12:02', NULL, '', 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL), (3, '2010-07-11 16:18:59', '2013-02-20 18:07:21', 'adupont', 1, NULL, NULL, NULL, 'adupont', '00856ab2bbb748aa29aa335a6e3a2407', NULL, 'Dupont', 'Alain', '', NULL, '', '', '', 'toto@aa.com', '', 0, '', '', '', 1, 1, NULL, NULL, 2, '', '2012-12-21 17:38:55', NULL, NULL, '', 1, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL), (4, '2013-01-23 17:52:27', '2013-02-20 18:48:01', 'aaa', 1, NULL, NULL, NULL, 'aaa', '47bce5c74f589f4867dbd57e9ca9f808', NULL, 'aaa', '', '', NULL, '', '', '', '', '', 0, '', '', '', 1, 1, 17, 6, NULL, '', '2013-02-25 10:18:41', '2013-01-23 17:53:20', NULL, '', 1, NULL, NULL, NULL, 5, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL), diff --git a/dev/skeletons/skeleton_script.php b/dev/skeletons/skeleton_script.php index 877a420d6af..35904c9bfd3 100644 --- a/dev/skeletons/skeleton_script.php +++ b/dev/skeletons/skeleton_script.php @@ -57,7 +57,7 @@ if (! $result > 0) { dol_print_error('',$user->error); exit; } $user->getrights(); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; if (! isset($argv[1])) { // Check parameters print "Usage: ".$script_file." param1 param2 ...\n"; exit(-1); diff --git a/dev/vagrant/dolibarrdev/Vagrantfile b/dev/vagrant/dolibarrdev/Vagrantfile index 89c2c75a5b7..a0bcc88ced6 100644 --- a/dev/vagrant/dolibarrdev/Vagrantfile +++ b/dev/vagrant/dolibarrdev/Vagrantfile @@ -23,6 +23,47 @@ Vagrant.configure("2") do |config| end end + if Vagrant.has_plugin?('vagrant-hostsupdater') + hosts = Array.new() + + if !configValues['apache']['install'].nil? && + configValues['apache']['install'].to_i == 1 && + configValues['apache']['vhosts'].is_a?(Hash) + configValues['apache']['vhosts'].each do |i, vhost| + hosts.push(vhost['servername']) + + if vhost['serveraliases'].is_a?(Array) + vhost['serveraliases'].each do |vhost_alias| + hosts.push(vhost_alias) + end + end + end + elsif !configValues['nginx']['install'].nil? && + configValues['nginx']['install'].to_i == 1 && + configValues['nginx']['vhosts'].is_a?(Hash) + configValues['nginx']['vhosts'].each do |i, vhost| + hosts.push(vhost['server_name']) + + if vhost['server_aliases'].is_a?(Array) + vhost['server_aliases'].each do |x, vhost_alias| + hosts.push(vhost_alias) + end + end + end + end + + if hosts.any? + contents = File.open("#{dir}/puphpet/shell/hostsupdater-notice.txt", 'r'){ |file| file.read } + puts "\n\033[34m#{contents}\033[0m\n" + + if config.vm.hostname.to_s.strip.length == 0 + config.vm.hostname = 'puphpet-dev-machine' + end + + config.hostsupdater.aliases = hosts + end + end + data['vm']['synced_folder'].each do |i, folder| if folder['source'] != '' && folder['target'] != '' if folder['sync_type'] == 'nfs' @@ -53,6 +94,9 @@ Vagrant.configure("2") do |config| if key == "memory" next end + if key == "cpus" + next + end if key == "natdnshostresolver1" value = value ? "on" : "off" @@ -62,6 +106,7 @@ Vagrant.configure("2") do |config| end virtualbox.customize ["modifyvm", :id, "--memory", "#{data['vm']['memory']}"] + virtualbox.customize ["modifyvm", :id, "--cpus", "#{data['vm']['cpus']}"] if data['vm']['hostname'].to_s.strip.length != 0 virtualbox.customize ["modifyvm", :id, "--name", config.vm.hostname] @@ -77,11 +122,15 @@ Vagrant.configure("2") do |config| if key == "memsize" next end + if key == "cpus" + next + end v.vmx["#{key}"] = "#{value}" end v.vmx["memsize"] = "#{data['vm']['memory']}" + v.vmx["numvcpus"] = "#{data['vm']['cpus']}" if data['vm']['hostname'].to_s.strip.length != 0 v.vmx["displayName"] = config.vm.hostname @@ -97,11 +146,15 @@ Vagrant.configure("2") do |config| if key == "memsize" next end + if key == "cpus" + next + end v.customize ["set", :id, "--#{key}", "#{value}"] end v.memory = "#{data['vm']['memory']}" + v.cpus = "#{data['vm']['cpus']}" if data['vm']['hostname'].to_s.strip.length != 0 v.name = config.vm.hostname @@ -119,7 +172,8 @@ Vagrant.configure("2") do |config| kg.path = "puphpet/shell/ssh-keygen.sh" kg.args = "#{ssh_username}" end - config.vm.provision :shell, :path => "puphpet/shell/update-puppet.sh" + config.vm.provision :shell, :path => "puphpet/shell/install-ruby.sh" + config.vm.provision :shell, :path => "puphpet/shell/install-puppet.sh" config.vm.provision :puppet do |puppet| puppet.facter = { @@ -183,3 +237,4 @@ Vagrant.configure("2") do |config| end + diff --git a/dev/vagrant/dolibarrdev/puphpet/.gitattributes b/dev/vagrant/dolibarrdev/puphpet/.gitattributes index 93f9975f88e..5bb817f8e45 100644 --- a/dev/vagrant/dolibarrdev/puphpet/.gitattributes +++ b/dev/vagrant/dolibarrdev/puphpet/.gitattributes @@ -2,9 +2,4 @@ * text=auto # Force the following filetypes to have unix eols, so Windows does not break them -*.pp text eol=lf -*.sh text eol=lf -*.yaml text eol=lf -Puppetfile text eol=lf -.bash_aliases text eol=lf -.vimrc text eol=lf +*.* text eol=lf diff --git a/dev/vagrant/dolibarrdev/puphpet/config.yaml b/dev/vagrant/dolibarrdev/puphpet/config.yaml index c9c8440c87d..e88a3e13003 100644 --- a/dev/vagrant/dolibarrdev/puphpet/config.yaml +++ b/dev/vagrant/dolibarrdev/puphpet/config.yaml @@ -5,6 +5,7 @@ vagrantfile-local: box_url: puphpet/debian75-x64 hostname: null memory: '512' + cpus: '1' chosen_provider: virtualbox network: private_network: 192.168.42.101 @@ -29,7 +30,7 @@ vagrantfile-local: - '--hiera_config /vagrant/puphpet/puppet/hiera.yaml' - '--parser future' synced_folder: - jopH6005bn96: + w6GqzzS2a7lu: source: ../../../ target: /var/www/dolibarr sync_type: default @@ -63,8 +64,7 @@ mailcatcher: smtp_port: 1025 http_ip: 0.0.0.0 http_port: '1080' - mailcatcher_path: /usr/local/bin - log_path: /var/log/mailcatcher/mailcatcher.log + mailcatcher_path: /usr/local/rvm/wrappers/default firewall: install: '1' rules: null @@ -81,7 +81,7 @@ apache: - php - rewrite vhosts: - b2tOrs1TMtoF: + syTi8VestVdG: servername: dev.dolibarr.org docroot: /var/www/dolibarr/htdocs port: '80' @@ -98,8 +98,12 @@ apache: mod_spdy: 0 nginx: install: 0 + settings: + default_vhost: 1 + proxy_buffer_size: 128k + proxy_buffers: '4 256k' vhosts: - 0dU5luf5AnIe: + kZiLLcLAIVAF: server_name: awesome.dev server_aliases: - www.awesome.dev @@ -154,7 +158,7 @@ mysql: root_password: root adminer: 0 databases: - V6H3W2FVB7Yq: + HHTBm64g1siG: grant: - ALTER - CREATE diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/manifest.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/manifest.pp index 6f560f8735f..ea27564f8c9 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/manifest.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/manifest.pp @@ -197,8 +197,8 @@ if is_array($server_values['packages']) and count($server_values['packages']) > } define add_dotdeb ($release){ - apt::source { $name: - location => 'http://packages.dotdeb.org', + apt::source { "${name}-repo.puphpet": + location => 'http://repo.puphpet.com/dotdeb/', release => $release, repos => 'all', required_packages => 'debian-keyring debian-archive-keyring', @@ -270,7 +270,7 @@ if hash_key_equals($mailcatcher_values, 'install', 1) { create_resources('class', { 'mailcatcher' => $mailcatcher_values['settings'] }) - if ! defined(Firewall["100 tcp/${mailcatcher_values['settings']['smtp_port']},${mailcatcher_values['settings']['http_port']}"]) { + if ! defined(Firewall["100 tcp/${mailcatcher_values['settings']['smtp_port']}, ${mailcatcher_values['settings']['http_port']}"]) { firewall { "100 tcp/${mailcatcher_values['settings']['smtp_port']}, ${mailcatcher_values['settings']['http_port']}": port => [$mailcatcher_values['settings']['smtp_port'], $mailcatcher_values['settings']['http_port']], proto => tcp, @@ -290,25 +290,28 @@ if hash_key_equals($mailcatcher_values, 'install', 1) { } } - $supervisord_mailcatcher_options = sort(join_keys_to_values({ + $mailcatcher_path = $mailcatcher_values['settings']['mailcatcher_path'] + + $mailcatcher_options = sort(join_keys_to_values({ ' --smtp-ip' => $mailcatcher_values['settings']['smtp_ip'], ' --smtp-port' => $mailcatcher_values['settings']['smtp_port'], ' --http-ip' => $mailcatcher_values['settings']['http_ip'], ' --http-port' => $mailcatcher_values['settings']['http_port'] }, ' ')) - $supervisord_mailcatcher_cmd = "mailcatcher ${supervisord_mailcatcher_options} -f >> ${mailcatcher_values['settings']['log']}" - supervisord::program { 'mailcatcher': - command => $supervisord_mailcatcher_cmd, + command => "${mailcatcher_path}/mailcatcher ${mailcatcher_options} -f", priority => '100', user => 'mailcatcher', autostart => true, autorestart => 'true', environment => { - 'PATH' => "/bin:/sbin:/usr/bin:/usr/sbin:${mailcatcher_values['settings']['path']}" + 'PATH' => "/bin:/sbin:/usr/bin:/usr/sbin:${mailcatcher_path}" }, - require => Package['mailcatcher'] + require => [ + Class['mailcatcher::config'], + File['/var/log/mailcatcher'] + ], } } @@ -318,10 +321,6 @@ if $firewall_values == undef { $firewall_values = hiera('firewall', false) } -resources { 'firewall': - purge => true -} - Firewall { before => Class['my_fw::post'], require => Class['my_fw::pre'], @@ -389,16 +388,15 @@ if hash_key_equals($apache_values, 'install', 1) { include puphpet::params include apache::params - $webroot_location = $puphpet::params::apache_webroot_location + $webroot_location = $puphpet::params::apache_webroot_location + $apache_provider_types = ['virtualbox', 'vmware_fusion', 'vmware_desktop', 'parallels'] exec { "exec mkdir -p ${webroot_location}": command => "mkdir -p ${webroot_location}", creates => $webroot_location, } - if (downcase($::provisioner_type) in ['virtualbox', 'vmware_fusion']) - and ! defined(File[$webroot_location]) - { + if (downcase($::provisioner_type) in $apache_provider_types) and ! defined(File[$webroot_location]) { file { $webroot_location: ensure => directory, mode => 0775, @@ -407,11 +405,7 @@ if hash_key_equals($apache_values, 'install', 1) { Group['www-data'] ] } - } - - if !(downcase($::provisioner_type) in ['virtualbox', 'vmware_fusion']) - and ! defined(File[$webroot_location]) - { + } elsif ! (downcase($::provisioner_type) in $apache_provider_types) and ! defined(File[$webroot_location]) { file { $webroot_location: ensure => directory, group => 'www-data', @@ -441,8 +435,8 @@ if hash_key_equals($apache_values, 'install', 1) { } if $::operatingsystem == 'ubuntu' - and hash_key_equals($php_values, 'install', 1) - and hash_key_equals($php_values, 'version', 55) + and hash_key_equals($php_values, 'install', 1) + and hash_key_equals($php_values, 'version', 55) { $apache_version = '2.4' } else { @@ -496,7 +490,7 @@ if hash_key_equals($apache_values, 'install', 1) { creates => $vhost['docroot'], } - if (downcase($::provisioner_type) in ['virtualbox', 'vmware_fusion']) + if (downcase($::provisioner_type) in $apache_provider_types) and ! defined(File[$vhost['docroot']]) { file { $vhost['docroot']: @@ -504,9 +498,7 @@ if hash_key_equals($apache_values, 'install', 1) { mode => 0765, require => Exec["exec mkdir -p ${vhost['docroot']} @ key ${key}"] } - } - - if !(downcase($::provisioner_type) in ['virtualbox', 'vmware_fusion']) + } elsif !(downcase($::provisioner_type) in $apache_provider_types) and ! defined(File[$vhost['docroot']]) { file { $vhost['docroot']: @@ -523,10 +515,10 @@ if hash_key_equals($apache_values, 'install', 1) { create_resources(apache::vhost, { "${key}" => merge($vhost, { 'custom_fragment' => template('puphpet/apache/custom_fragment.erb'), 'ssl' => 'ssl' in $vhost and str2bool($vhost['ssl']) ? { true => true, default => false }, - 'ssl_cert' => hash_key_true($vhost, 'ssl_cert') ? { true => $vhost['ssl_cert'], default => undef }, - 'ssl_key' => hash_key_true($vhost, 'ssl_cert') ? { true => $vhost['ssl_key'], default => undef }, - 'ssl_chain' => hash_key_true($vhost, 'ssl_cert') ? { true => $vhost['ssl_chain'], default => undef }, - 'ssl_certs_dir' => hash_key_true($vhost, 'ssl_cert') ? { true => $vhost['ssl_certs_dir'], default => undef } + 'ssl_cert' => hash_key_true($vhost, 'ssl_cert') ? { true => $vhost['ssl_cert'], default => undef }, + 'ssl_key' => hash_key_true($vhost, 'ssl_key') ? { true => $vhost['ssl_key'], default => undef }, + 'ssl_chain' => hash_key_true($vhost, 'ssl_chain') ? { true => $vhost['ssl_chain'], default => undef }, + 'ssl_certs_dir' => hash_key_true($vhost, 'ssl_certs_dir') ? { true => $vhost['ssl_certs_dir'], default => undef } }) }) @@ -585,33 +577,25 @@ if hash_key_equals($nginx_values, 'install', 1) { } } - $webroot_location = $puphpet::params::nginx_webroot_location + $webroot_location = $puphpet::params::nginx_webroot_location + $nginx_provider_types = ['virtualbox', 'vmware_fusion', 'vmware_desktop', 'parallels'] exec { "exec mkdir -p ${webroot_location}": command => "mkdir -p ${webroot_location}", creates => $webroot_location, } - if (downcase($::provisioner_type) in ['virtualbox', 'vmware_fusion']) - and ! defined(File[$webroot_location]) - { + if (downcase($::provisioner_type) in $nginx_provider_types) and ! defined(File[$webroot_location]) { file { $webroot_location: ensure => directory, mode => 0775, - require => [ - Exec["exec mkdir -p ${webroot_location}"], - Group['www-data'] - ] + require => Exec["exec mkdir -p ${webroot_location}"], } - } - - if !(downcase($::provisioner_type) in ['virtualbox', 'vmware_fusion']) - and ! defined(File[$webroot_location]) - { + } elsif ! (downcase($::provisioner_type) in $nginx_provider_types) and ! defined(File[$webroot_location]) { file { $webroot_location: ensure => directory, - group => 'www-data', mode => 0775, + group => 'www-data', require => [ Exec["exec mkdir -p ${webroot_location}"], Group['www-data'] @@ -633,12 +617,10 @@ if hash_key_equals($nginx_values, 'install', 1) { if hash_key_equals($php_values, 'install', 1) { $php5_fpm_sock = '/var/run/php5-fpm.sock' - if $php_values['version'] == undef { - $fastcgi_pass = null - } elsif $php_values['version'] == '53' { - $fastcgi_pass = '127.0.0.1:9000' - } else { - $fastcgi_pass = "unix:${php5_fpm_sock}" + $fastcgi_pass = $php_values['version'] ? { + '53' => '127.0.0.1:9000', + undef => null, + default => "unix:${php5_fpm_sock}" } if $::osfamily == 'redhat' and $fastcgi_pass == "unix:${php5_fpm_sock}" { @@ -648,7 +630,7 @@ if hash_key_equals($nginx_values, 'install', 1) { require => Package['nginx'], } - exec { "listen = 127.0.0.1:9000 => listen = ${php5_fpm_sock}": + exec { "'listen = 127.0.0.1:9000' => 'listen = ${php5_fpm_sock}'": command => "perl -p -i -e 's#listen = 127.0.0.1:9000#listen = ${php5_fpm_sock}#gi' /etc/php-fpm.d/www.conf", unless => "grep -c 'listen = 127.0.0.1:9000' '${php5_fpm_sock}'", notify => [ @@ -658,25 +640,51 @@ if hash_key_equals($nginx_values, 'install', 1) { require => Exec["create ${php5_fpm_sock} file"] } - set_php5_fpm_sock_group_and_user { 'php_rhel': + set_nginx_php5_fpm_sock_group_and_user { 'php_rhel': require => Exec["create ${php5_fpm_sock} file"], } } else { - set_php5_fpm_sock_group_and_user { 'php': + set_nginx_php5_fpm_sock_group_and_user { 'php': require => Package['nginx'], subscribe => Service['php5-fpm'], } } } elsif hash_key_equals($hhvm_values, 'install', 1) { - $fastcgi_pass = '127.0.0.1:9000' + $fastcgi_pass = '127.0.0.1:9000' } else { - $fastcgi_pass = '' + $fastcgi_pass = null } class { 'nginx': } - if count($nginx_values['vhosts']) > 0 { - each( $nginx_values['vhosts'] ) |$key, $vhost| { + if hash_key_equals($nginx_values['settings'], 'default_vhost', 1) { + $nginx_vhosts = merge($nginx_values['vhosts'], { + 'default' => { + 'server_name' => '_', + 'server_aliases' => [], + 'www_root' => '/var/www/html', + 'listen_port' => 80, + 'index_files' => ['index', 'index.html', 'index.htm', 'index.php'], + 'envvars' => [], + 'ssl' => '0', + 'ssl_cert' => '', + 'ssl_key' => '', + }, + }) + + if ! defined(File[$puphpet::params::nginx_default_conf_location]) { + file { $puphpet::params::nginx_default_conf_location: + ensure => absent, + require => Package['nginx'], + notify => Class['nginx::service'], + } + } + } else { + $nginx_vhosts = $nginx_values['vhosts'] + } + + if count($nginx_vhosts) > 0 { + each( $nginx_vhosts ) |$key, $vhost| { exec { "exec mkdir -p ${vhost['www_root']} @ key ${key}": command => "mkdir -p ${vhost['www_root']}", creates => $vhost['www_root'], @@ -698,7 +706,7 @@ if hash_key_equals($nginx_values, 'install', 1) { } } - create_resources(nginx_vhost, $nginx_values['vhosts']) + create_resources(nginx_vhost, $nginx_vhosts) } if ! defined(Firewall['100 tcp/443']) { @@ -746,41 +754,12 @@ define nginx_vhost ( $fastcgi_param_parts = [] } - if $ssl == 0 or $ssl == false or $ssl == '' { - $ssl_set = false - } else { - $ssl_set = true - } - - if $ssl_cert == 0 or $ssl_cert == false or $ssl_cert == '' { - $ssl_cert_set = $puphpet::params::ssl_cert_location - } else { - $ssl_cert_set = $ssl_cert - } - - if $ssl_key == 0 or $ssl_key == false or $ssl_key == '' { - $ssl_key_set = $puphpet::params::ssl_key_location - } else { - $ssl_key_set = $ssl_key - } - - if $ssl_port == 0 or $ssl_port == false or $ssl_port == '' { - $ssl_port_set = '443' - } else { - $ssl_port_set = $ssl_port - } - - if $rewrite_to_https == 0 or $rewrite_to_https == false or $rewrite_to_https == '' { - $rewrite_to_https_set = false - } else { - $rewrite_to_https_set = true - } - - if $spdy == off or $spdy == 0 or $spdy == false or $spdy == '' { - $spdy_set = off - } else { - $spdy_set = on - } + $ssl_set = value_true($ssl) ? { true => true, default => false, } + $ssl_cert_set = value_true($ssl_cert) ? { true => $ssl_cert, default => $puphpet::params::ssl_cert_location, } + $ssl_key_set = value_true($ssl_key) ? { true => $ssl_key, default => $puphpet::params::ssl_key_location, } + $ssl_port_set = value_true($ssl_port) ? { true => $ssl_port, default => '443', } + $rewrite_to_https_set = value_true($rewrite_to_https) ? { true => true, default => false, } + $spdy_set = value_true($spdy) ? { true => on, default => off, } nginx::resource::vhost { $server_name: server_name => $merged_server_name, @@ -801,6 +780,19 @@ define nginx_vhost ( $fastcgi_param = concat($fastcgi_param_parts, $envvars) + $fastcgi_pass_hash = fastcgi_pass ? { + null => {}, + '' => {}, + default => {'fastcgi_pass' => $fastcgi_pass}, + } + + $location_cfg_append = merge({ + 'fastcgi_split_path_info' => '^(.+\.php)(/.+)$', + 'fastcgi_param' => $fastcgi_param, + 'fastcgi_index' => 'index.php', + 'include' => 'fastcgi_params' + }, $fastcgi_pass_hash) + nginx::resource::location { "${server_name}-php": ensure => present, vhost => $server_name, @@ -809,20 +801,17 @@ define nginx_vhost ( try_files => ['$uri', '$uri/', "/${try_files}?\$args"], ssl => $ssl_set, www_root => $www_root, - location_cfg_append => { - 'fastcgi_split_path_info' => '^(.+\.php)(/.+)$', - 'fastcgi_param' => $fastcgi_param, - 'fastcgi_pass' => $fastcgi_pass, - 'fastcgi_index' => 'index.php', - 'include' => 'fastcgi_params' - }, + location_cfg_append => $location_cfg_append, notify => Class['nginx::service'], } } -define set_php5_fpm_sock_group_and_user (){ +define set_nginx_php5_fpm_sock_group_and_user () { exec { 'set php5_fpm_sock group and user': - command => "chmod 660 ${php5_fpm_sock} && chown www-data ${php5_fpm_sock} && chgrp www-data ${php5_fpm_sock} && touch /.puphpet-stuff/php5_fpm_sock", + command => "chmod 660 ${php5_fpm_sock} && \ + chown www-data ${php5_fpm_sock} && \ + chgrp www-data ${php5_fpm_sock} && \ + touch /.puphpet-stuff/php5_fpm_sock", creates => '/.puphpet-stuff/php5_fpm_sock', } } @@ -1001,7 +990,7 @@ if hash_key_equals($php_values, 'install', 1) { { puphpet::ini { 'sendmail_path': entry => 'CUSTOM/sendmail_path', - value => '/usr/bin/env catchmail', + value => "${mailcatcher_values['settings']['mailcatcher_path']}/catchmail -f", php_version => $php_values['version'], webserver => $php_webserver_service_ini } @@ -1727,6 +1716,11 @@ if hash_key_equals($apache_values, 'install', 1) } if hash_key_equals($rabbitmq_values, 'install', 1) { + if $::osfamily == 'redhat' { + Class['erlang'] -> Class['rabbitmq'] + include 'erlang' + } + create_resources('class', { 'rabbitmq' => $rabbitmq_values['settings'] }) if hash_key_equals($php_values, 'install', 1) and ! defined(Php::Pecl::Module['amqp']) { diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Gemfile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Gemfile new file mode 100644 index 00000000000..95c7a5dd0b0 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Gemfile @@ -0,0 +1,15 @@ +source 'https://rubygems.org' + +group :development, :test do + gem 'rake', :require => false + gem 'rspec-puppet', :require => false + gem 'puppetlabs_spec_helper', :require => false + gem 'puppet-lint', :require => false + gem 'rspec-system-puppet', '~>2.0.0' +end + +if puppetversion = ENV['PUPPET_GEM_VERSION'] + gem 'puppet', puppetversion, :require => false +else + gem 'puppet', :require => false +end \ No newline at end of file diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/LICENSE b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/LICENSE new file mode 100644 index 00000000000..009b66b6cc2 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/LICENSE @@ -0,0 +1,13 @@ +Copyright 2012-2014 Michael Stahnke + +Licensed under the Apache License, Version 2.0 (the "License"); +you may not use this file except in compliance with the License. +You may obtain a copy of the License at + + http://www.apache.org/licenses/LICENSE-2.0 + +Unless required by applicable law or agreed to in writing, software +distributed under the License is distributed on an "AS IS" BASIS, +WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. +See the License for the specific language governing permissions and +limitations under the License. diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Modulefile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Modulefile new file mode 100644 index 00000000000..237d164011a --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Modulefile @@ -0,0 +1,8 @@ +name 'stahnma-epel' +version '0.1.0' +source 'http://github.com/stahnma/puppet-module-epel' +author 'stahnma' +license 'Apache License, Version 2.0' +summary 'Setup the EPEL package repo' +description 'Setup the EPEL package repo on Centos/RHEL et all' +project_page 'http://github.com/stahnma/puppet-module-epel' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/README.md b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/README.md new file mode 100644 index 00000000000..33b87278574 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/README.md @@ -0,0 +1,90 @@ +# Configure EPEL (Extra Repository for Enterprise Linux) + +# About +This module basically just mimics the epel-release rpm. The same repos are +enabled/disabled and the GPG key is imported. In the end you will end up with +the EPEL repos configured. + +The following Repos will be setup and enabled by default: + + * epel + +Other repositories that will setup but disabled (as per the epel-release setup) + + * epel-debuginfo + * epel-source + * epel-testing + * epel-testing-debuginfo + * epel-testing-source + +# Proxy +If you have an http proxy required to access the internet, you can use either +a class parameter in the _epel_ class, or edit the $proxy variable in the +params.pp file. By default no proxy is assumed. + +# Why? +I am a big fan of EPEL. I actually was one of the people who helped get it +going. I am also the owner of the epel-release package, so in general this +module should stay fairly up to date with the official upstream package. + +I just got sick of coding Puppet modules and basically having an assumption +that EPEL was setup or installed. I can now depend on this module instead. + +I realize it is fairly trivial to get EPEL setup. Every now-and-then however +the path to epel-release changes because something changes in the package (mass +rebuild, rpm build macros updates, etc). This module will bypass the changing +URL and just setup the package mirrors. + +This does mean that if you are looking for RPM macros that are normally +included with EPEL release, this will not have them. + +# Futher Information + +* [EPEL Wiki](http://fedoraproject.org/wiki/EPEL) +* [epel-release package information](http://mirrors.servercentral.net/fedora/epel/6/i386/repoview/epel-release.html) + +# Testing + +* This is commonly used on Puppet Enterprise 3.x +* This was tested using Puppet 3.3.0 on Centos5/6 +* This was tested using Puppet 3.1.1 on Amazon's AWS Linux +* I assume it will work on any RHEL variant (Amazon Linux is debatable as a variant) + +# Lifecycle +* No functionality has been introduced that should break Puppet 2.6 or 2.7, but I am no longer testing these versions of Puppet as they are end-of-lifed from Puppet Labs. + +## Unit tests + +Install the necessary gems + + bundle install + +Run the RSpec and puppet-lint tests + + bundle exec rake ci + +## System tests + +If you have Vagrant >=1.1.0 you can also run system tests: + + RSPEC_SET=centos-64-x64 bundle exec rake spec:system + +Available RSPEC_SET options are in .nodeset.yml + +# License +Apache Software License 2.0 + +# Author/Contributors + * Chad Metcalf + * Joseph Swick + * Matthaus Owens + * Michael Stahnke + * Michael Stahnke + * Pro Cabales + * Proletaryo Cabales + * Stefan Goethals + * Tim Rupp + * Trey Dockendorf + * Troy Bollinger + * Vlastimil Holer + * Ewoud Kohl van Wijngaarden diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Rakefile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Rakefile new file mode 100644 index 00000000000..5a71d17767d --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/Rakefile @@ -0,0 +1,17 @@ +require 'puppetlabs_spec_helper/rake_tasks' +require 'puppet-lint/tasks/puppet-lint' +require 'rspec-system/rake_task' + +task :default do + sh %{rake -T} +end + +# Disable specific puppet-lint checks +PuppetLint.configuration.send("disable_80chars") +PuppetLint.configuration.send("disable_class_inherits_from_params_class") + +desc "Run rspec-puppet and puppet-lint tasks" +task :ci => [ + :lint, + :spec, +] diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/files/RPM-GPG-KEY-EPEL-5 b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/files/RPM-GPG-KEY-EPEL-5 new file mode 100644 index 00000000000..5a13bb4f9f9 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/files/RPM-GPG-KEY-EPEL-5 @@ -0,0 +1,30 @@ +-----BEGIN PGP PUBLIC KEY BLOCK----- +Version: GnuPG v1.2.6 (GNU/Linux) + +mQGiBEXopTIRBACZDBMOoFOakAjaxw1LXjeSvh/kmE35fU1rXfM7T0AV31NATCLF +l5CQiNDA4oWreDThg2Bf6+LIVTsGQb1V+XXuLak4Em5yTYwMTVB//4/nMxQEbpl/ +QB2XwlJ7EQ0vW+kiPDz/7pHJz1p1jADzd9sQQicMtzysS4qT2i5A23j0VwCg1PB/ +lpYqo0ZhWTrevxKMa1n34FcD/REavj0hSLQFTaKNLHRotRTF8V0BajjSaTkUT4uk +/RTaZ8Kr1mTosVtosqmdIAA2XHxi8ZLiVPPSezJjfElsSqOAxEKPL0djfpp2wrTm 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LSB seems to pull in about 300 megs of +# stuff I often don't require. This fact is quick to load so it shouldn't be +# much of an issue. + +Facter.add(:os_maj_version) do + setcode do + v = Facter.value(:operatingsystemrelease) + v.split('.')[0].strip + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/init.pp new file mode 100644 index 00000000000..f9f4be114a6 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/init.pp @@ -0,0 +1,135 @@ +# Class epel +# +# Actions: +# Configure the proper repositories and import GPG keys +# +# Reqiures: +# You should probably be on an Enterprise Linux variant. (Centos, RHEL, +# Scientific, Oracle, Ascendos, et al) +# +# Sample Usage: +# include epel +# +class epel ( + $epel_mirrorlist = $epel::params::epel_mirrorlist, + $epel_baseurl = $epel::params::epel_baseurl, + $epel_failovermethod = $epel::params::epel_failovermethod, + $epel_proxy = $epel::params::epel_proxy, + $epel_enabled = $epel::params::epel_enabled, + $epel_gpgcheck = $epel::params::epel_gpgcheck, + $epel_testing_baseurl = $epel::params::epel_testing_baseurl, + $epel_testing_failovermethod = $epel::params::epel_testing_failovermethod, + $epel_testing_proxy = $epel::params::epel_testing_proxy, + $epel_testing_enabled = $epel::params::epel_testing_enabled, + $epel_testing_gpgcheck = $epel::params::epel_testing_gpgcheck, + $epel_source_mirrorlist = $epel::params::epel_source_mirrorlist, + $epel_source_baseurl = $epel::params::epel_source_baseurl, + $epel_source_failovermethod = $epel::params::epel_source_failovermethod, + $epel_source_proxy = $epel::params::epel_source_proxy, + $epel_source_enabled = $epel::params::epel_source_enabled, + $epel_source_gpgcheck = $epel::params::epel_source_gpgcheck, + $epel_debuginfo_mirrorlist = $epel::params::epel_debuginfo_mirrorlist, + $epel_debuginfo_baseurl = $epel::params::epel_debuginfo_baseurl, + $epel_debuginfo_failovermethod = $epel::params::epel_debuginfo_failovermethod, + $epel_debuginfo_proxy = $epel::params::epel_debuginfo_proxy, + $epel_debuginfo_enabled = $epel::params::epel_debuginfo_enabled, + $epel_debuginfo_gpgcheck = $epel::params::epel_debuginfo_gpgcheck, + $epel_testing_source_baseurl = $epel::params::epel_testing_source_baseurl, + $epel_testing_source_failovermethod = $epel::params::epel_testing_source_failovermethod, + $epel_testing_source_proxy = $epel::params::epel_testing_source_proxy, + $epel_testing_source_enabled = $epel::params::epel_testing_source_enabled, + $epel_testing_source_gpgcheck = $epel::params::epel_testing_source_gpgcheck, + $epel_testing_debuginfo_baseurl = $epel::params::epel_testing_debuginfo_baseurl, + $epel_testing_debuginfo_failovermethod = $epel::params::epel_testing_debuginfo_failovermethod, + $epel_testing_debuginfo_proxy = $epel::params::epel_testing_debuginfo_proxy, + $epel_testing_debuginfo_enabled = $epel::params::epel_testing_debuginfo_enabled, + $epel_testing_debuginfo_gpgcheck = $epel::params::epel_testing_debuginfo_gpgcheck +) inherits epel::params { + + if $::osfamily == 'RedHat' and $::operatingsystem !~ /Fedora|Amazon/ { + yumrepo { 'epel-testing': + baseurl => $epel_testing_baseurl, + failovermethod => $epel_testing_failovermethod, + proxy => $epel_testing_proxy, + enabled => $epel_testing_enabled, + gpgcheck => $epel_testing_gpgcheck, + gpgkey => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + descr => "Extra Packages for Enterprise Linux ${::os_maj_version} - Testing - \$basearch ", + } + + yumrepo { 'epel-testing-debuginfo': + baseurl => $epel_testing_debuginfo_baseurl, + failovermethod => $epel_testing_debuginfo_failovermethod, + proxy => $epel_testing_debuginfo_proxy, + enabled => $epel_testing_debuginfo_enabled, + gpgcheck => $epel_testing_debuginfo_gpgcheck, + gpgkey => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + descr => "Extra Packages for Enterprise Linux ${::os_maj_version} - Testing - \$basearch - Debug", + } + + yumrepo { 'epel-testing-source': + baseurl => $epel_testing_source_baseurl, + failovermethod => $epel_testing_source_failovermethod, + proxy => $epel_testing_source_proxy, + enabled => $epel_testing_source_enabled, + gpgcheck => $epel_testing_source_gpgcheck, + gpgkey => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + descr => "Extra Packages for Enterprise Linux ${::os_maj_version} - Testing - \$basearch - Source", + } + + yumrepo { 'epel': + mirrorlist => $epel_mirrorlist, + baseurl => $epel_baseurl, + failovermethod => $epel_failovermethod, + proxy => $epel_proxy, + enabled => $epel_enabled, + gpgcheck => $epel_gpgcheck, + gpgkey => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + descr => "Extra Packages for Enterprise Linux ${::os_maj_version} - \$basearch", + } + + yumrepo { 'epel-debuginfo': + mirrorlist => $epel_debuginfo_mirrorlist, + baseurl => $epel_debuginfo_baseurl, + failovermethod => $epel_debuginfo_failovermethod, + proxy => $epel_debuginfo_proxy, + enabled => $epel_debuginfo_enabled, + gpgcheck => $epel_debuginfo_gpgcheck, + gpgkey => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + descr => "Extra Packages for Enterprise Linux ${::os_maj_version} - \$basearch - Debug", + } + + yumrepo { 'epel-source': + mirrorlist => $epel_source_mirrorlist, + baseurl => $epel_source_baseurl, + failovermethod => $epel_source_failovermethod, + proxy => $epel_source_proxy, + enabled => $epel_source_enabled, + gpgcheck => $epel_source_gpgcheck, + gpgkey => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + descr => "Extra Packages for Enterprise Linux ${::os_maj_version} - \$basearch - Source", + } + + file { "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}": + ensure => present, + owner => 'root', + group => 'root', + mode => '0644', + source => "puppet:///modules/epel/RPM-GPG-KEY-EPEL-${::os_maj_version}", + } + + epel::rpm_gpg_key{ "EPEL-${::os_maj_version}": + path => "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-${::os_maj_version}", + before => Yumrepo['epel','epel-source','epel-debuginfo','epel-testing','epel-testing-source','epel-testing-debuginfo'], + } + + } elsif $::osfamily == 'RedHat' and $::operatingsystem == 'Amazon' { + yumrepo { 'epel': + enabled => $epel_enabled, + gpgcheck => $epel_gpgcheck, + } + } else { + notice ("Your operating system ${::operatingsystem} will not have the EPEL repository applied") + } + +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/params.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/params.pp new file mode 100644 index 00000000000..0939de9045a --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/params.pp @@ -0,0 +1,45 @@ +# Optional parameters in setting up EPEL +class epel::params { + # Setting to 'absent' will fall back to the yum.conf + # Setting proxy here will be the default for all repos. + # + # If you wish to set a proxy for an individual set of repos, + # you can declare $proxy in that class, and should scope to + # the most specific declaration of proxy. + $proxy = 'absent' + + $epel_mirrorlist = "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-${::os_maj_version}&arch=\$basearch" + $epel_baseurl = 'absent' + $epel_failovermethod = 'priority' + $epel_proxy = $proxy + $epel_enabled = '1' + $epel_gpgcheck = '1' + $epel_testing_baseurl = "http://download.fedoraproject.org/pub/epel/testing/${::os_maj_version}/\$basearch" + $epel_testing_failovermethod = 'priority' + $epel_testing_proxy = $proxy + $epel_testing_enabled = '0' + $epel_testing_gpgcheck = '1' + $epel_source_mirrorlist = "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-source-${::os_maj_version}&arch=\$basearch" + $epel_source_baseurl = 'absent' + $epel_source_failovermethod = 'priority' + $epel_source_proxy = $proxy + $epel_source_enabled = '0' + $epel_source_gpgcheck = '1' + $epel_debuginfo_mirrorlist = "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-debug-${::os_maj_version}&arch=\$basearch" + $epel_debuginfo_baseurl = 'absent' + $epel_debuginfo_failovermethod = 'priority' + $epel_debuginfo_proxy = $proxy + $epel_debuginfo_enabled = '0' + $epel_debuginfo_gpgcheck = '1' + $epel_testing_source_baseurl = "http://download.fedoraproject.org/pub/epel/testing/${::os_maj_version}/SRPMS" + $epel_testing_source_failovermethod = 'priority' + $epel_testing_source_proxy = $proxy + $epel_testing_source_enabled = '0' + $epel_testing_source_gpgcheck = '1' + $epel_testing_debuginfo_baseurl = "http://download.fedoraproject.org/pub/epel/testing/${::os_maj_version}/\$basearch/debug" + $epel_testing_debuginfo_failovermethod = 'priority' + $epel_testing_debuginfo_proxy = $proxy + $epel_testing_debuginfo_enabled = '0' + $epel_testing_debuginfo_gpgcheck = '1' + +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/rpm_gpg_key.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/rpm_gpg_key.pp new file mode 100644 index 00000000000..ee0604dbbf9 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/manifests/rpm_gpg_key.pp @@ -0,0 +1,28 @@ +# Define epel::rpm_gpg_key +# +# Actions: +# Import a RPM gpg key +# +# Parameters: +# +# [*path*] +# Path of the RPM GPG key to import +# +# Reqiures: +# You should probably be on an Enterprise Linux variant. (Centos, RHEL, Scientific, Oracle, Ascendos, et al) +# +# Sample Usage: +# epel::rpm_gpg_key{ "EPEL-6": +# path => "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6" +# } +# +define epel::rpm_gpg_key($path) { + # Given the path to a key, see if it is imported, if not, import it + exec { "import-${name}": + path => '/bin:/usr/bin:/sbin:/usr/sbin', + command => "rpm --import ${path}", + unless => "rpm -q gpg-pubkey-$(echo $(gpg --throw-keyids < ${path}) | cut --characters=11-18 | tr '[A-Z]' '[a-z]')", + require => File[$path], + logoutput => 'on_failure', + } +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/metadata.json b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/metadata.json new file mode 100644 index 00000000000..ba8770e8b69 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/metadata.json @@ -0,0 +1,45 @@ +{ + "name": "stahnma-epel", + "version": "0.1.0", + "source": "http://github.com/stahnma/puppet-module-epel", + "author": "stahnma", + "license": "Apache License, Version 2.0", + "summary": "Setup the EPEL package repo", + "description": "Setup the EPEL package repo on Centos/RHEL et all", + "project_page": "http://github.com/stahnma/puppet-module-epel", + "dependencies": [ + + ], + "types": [ + + ], + "checksums": { + "Gemfile": "3189476f30a99858b367d955298fe469", + "LICENSE": "94f0b1430ad7e59227ccabf8232f81d5", + "Modulefile": "250a4370b189d3f2e68ffd359ee02bb5", + "README.md": "6b4c4d2e7f0f9c1b6197529fa1120c88", + "Rakefile": "946eced163d7f8e0da85bda4baa7fa9c", + "files/RPM-GPG-KEY-EPEL-5": "0466c259781def56dafe0a2cdc9de0c5", + "files/RPM-GPG-KEY-EPEL-6": "d865e6b948a74cb03bc3401c0b01b785", + "files/RPM-GPG-KEY-EPEL-7": "58fa8ae27c89f37b08429f04fd4a88cc", + "lib/facter/os_maj_version.rb": "806fb856251b605df379e973c716a41c", + "manifests/init.pp": "61856de8db1eb00700e0a9a93aea506f", + "manifests/params.pp": "4fb2e283b4ba6e41abd7a914bdd001b8", + "manifests/rpm_gpg_key.pp": "69086f12752a14b200e462afaa59a93c", + "spec/classes/epel_spec.rb": "7e8e5973fdccb866e91ed00a3fd0af4c", + "spec/classes/shared_base.rb": "a6a46eb7225a1814b9343f32190ba75b", + "spec/classes/shared_debuginfo.rb": "1bd23934bc1f7d14d2491c7741f10299", + "spec/classes/shared_gpgkey.rb": "38a62fe24acfc9cc8d740d242c9f1c85", + "spec/classes/shared_source.rb": "6581989ed1ca2edd589ed98ecb08bdfa", + "spec/classes/shared_testing.rb": "50e936b9cf241c9849cf551961492532", + "spec/classes/shared_testing_debuginfo.rb": "41e8a2215d347246ff241f1b3a819c91", + "spec/classes/shared_testing_source.rb": "8cd827b2cb0b08b1633d70784417f946", + "spec/defines/rpm_gpg_key_spec.rb": "489fa716eaa2aba013089a6cf552c5a6", + "spec/spec_helper.rb": "a5ad64bd67aa3fe2512fa7ba505c8e8b", + "spec/spec_helper_system.rb": "d24a7ffdf4b67dbbd3ef5687292f51cf", + "spec/system/basic_spec.rb": "bc475b95f390134b31d905590bf8b039", + "spec/system/usage_spec.rb": "04506df5627ecbe975acd1fd0407ae40", + "spec/unit/facter/os_maj_version_spec.rb": "67ab2730991d4a8430f1115aad46bcea", + "tests/init.pp": "7c69b7adf2ba141cb62cfc9e0704d59e" + } +} \ No newline at end of file diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/epel_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/epel_spec.rb new file mode 100644 index 00000000000..5d95a61a5f7 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/epel_spec.rb @@ -0,0 +1,80 @@ +require 'spec_helper' +require 'classes/shared_gpgkey' +require 'classes/shared_base' +require 'classes/shared_source' +require 'classes/shared_debuginfo' +require 'classes/shared_testing' +require 'classes/shared_testing_source' +require 'classes/shared_testing_debuginfo' + +describe 'epel' do + it { should create_class('epel') } + it { should contain_class('epel::params') } + + context "operatingsystem => #{default_facts[:operatingsystem]}" do + context 'os_maj_version => 6' do + include_context :base_6 + include_context :gpgkey_6 + include_context :epel_source_6 + include_context :epel_debuginfo_6 + include_context :epel_testing_6 + include_context :epel_testing_source_6 + include_context :epel_testing_debuginfo_6 + + let :facts do + default_facts.merge({ + :operatingsystemrelease => '6.4', + :os_maj_version => '6', + }) + end + + context 'epel_baseurl => http://example.com/epel/6/x86_64' do + let(:params) {{ :epel_baseurl => "http://example.com/epel/6/x86_64" }} + it { should contain_yumrepo('epel').with('baseurl' => 'http://example.com/epel/6/x86_64') } + end + + context 'epel_mirrorlist => absent' do + let(:params) {{ :epel_mirrorlist => 'absent' }} + it { should contain_yumrepo('epel').with('mirrorlist' => 'absent') } + end + end + + context 'os_maj_version => 5' do + include_context :base_5 + include_context :gpgkey_5 + include_context :epel_source_5 + include_context :epel_debuginfo_5 + include_context :epel_testing_5 + include_context :epel_testing_source_5 + include_context :epel_testing_debuginfo_5 + + let :facts do + default_facts.merge({ + :operatingsystemrelease => '5.9', + :os_maj_version => '5', + }) + end + end + end + + context 'operatingsystem => Amazon' do + let :facts do + default_facts.merge({ + :operatingsystem => 'Amazon', + }) + end + + it { should_not contain_yumrepo('epel-testing') } + it { should_not contain_yumrepo('epel-testing-debuginfo') } + it { should_not contain_yumrepo('epel-testing-source') } + it { should_not contain_yumrepo('epel-debuginfo') } + it { should_not contain_yumrepo('epel-source') } + + it do + should contain_yumrepo('epel').with({ + 'enabled' => '1', + 'gpgcheck' => '1', + }) + end + end +end \ No newline at end of file diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_base.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_base.rb new file mode 100644 index 00000000000..89b3c58cca7 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_base.rb @@ -0,0 +1,36 @@ +require 'spec_helper' + +shared_context :base do + it do + should contain_yumrepo('epel').with({ + 'failovermethod' => 'priority', + 'proxy' => 'absent', + 'enabled' => '1', + 'gpgcheck' => '1', + }) + end +end + +shared_context :base_6 do + include_context :base + + it do + should contain_yumrepo('epel').with({ + 'mirrorlist' => "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-6&arch=$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6", + 'descr' => "Extra Packages for Enterprise Linux 6 - $basearch", + }) + end +end + +shared_context :base_5 do + include_context :base + + it do + should contain_yumrepo('epel').with({ + 'mirrorlist' => "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-5&arch=$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5", + 'descr' => "Extra Packages for Enterprise Linux 5 - $basearch", + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_debuginfo.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_debuginfo.rb new file mode 100644 index 00000000000..d47934d1425 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_debuginfo.rb @@ -0,0 +1,36 @@ +require 'spec_helper' + +shared_context :epel_debuginfo do + it do + should contain_yumrepo('epel-debuginfo').with({ + 'proxy' => 'absent', + 'failovermethod' => 'priority', + 'enabled' => '0', + 'gpgcheck' => '1', + }) + end +end + +shared_context :epel_debuginfo_6 do + include_context :epel_debuginfo + + it do + should contain_yumrepo('epel-debuginfo').with({ + 'mirrorlist' => "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-debug-6&arch=$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6", + 'descr' => "Extra Packages for Enterprise Linux 6 - $basearch - Debug", + }) + end +end + +shared_context :epel_debuginfo_5 do + include_context :epel_debuginfo + + it do + should contain_yumrepo('epel-debuginfo').with({ + 'mirrorlist' => "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-debug-5&arch=$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5", + 'descr' => "Extra Packages for Enterprise Linux 5 - $basearch - Debug", + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_gpgkey.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_gpgkey.rb new file mode 100644 index 00000000000..8b79c8cdd7f --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_gpgkey.rb @@ -0,0 +1,37 @@ +require 'spec_helper' + +shared_context :gpgkey_6 do + it do + should contain_file("/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6").with({ + 'ensure' => 'present', + 'owner' => 'root', + 'group' => 'root', + 'mode' => '0644', + 'source' => "puppet:///modules/epel/RPM-GPG-KEY-EPEL-6", + }) + end + + it do + should contain_epel__rpm_gpg_key("EPEL-6").with({ + 'path' => "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6" + }) + end +end + +shared_context :gpgkey_5 do + it do + should contain_file("/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5").with({ + 'ensure' => 'present', + 'owner' => 'root', + 'group' => 'root', + 'mode' => '0644', + 'source' => "puppet:///modules/epel/RPM-GPG-KEY-EPEL-5", + }) + end + + it do + should contain_epel__rpm_gpg_key("EPEL-5").with({ + 'path' => "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5" + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_source.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_source.rb new file mode 100644 index 00000000000..c371465ba91 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_source.rb @@ -0,0 +1,36 @@ +require 'spec_helper' + +shared_context :epel_source do + it do + should contain_yumrepo('epel-source').with({ + 'proxy' => 'absent', + 'failovermethod' => 'priority', + 'enabled' => '0', + 'gpgcheck' => '1', + }) + end +end + +shared_context :epel_source_6 do + include_context :epel_source + + it do + should contain_yumrepo('epel-source').with({ + 'mirrorlist' => "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-source-6&arch=$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6", + 'descr' => "Extra Packages for Enterprise Linux 6 - $basearch - Source", + }) + end +end + +shared_context :epel_source_5 do + include_context :epel_source + + it do + should contain_yumrepo('epel-source').with({ + 'mirrorlist' => "http://mirrors.fedoraproject.org/mirrorlist?repo=epel-source-5&arch=$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5", + 'descr' => "Extra Packages for Enterprise Linux 5 - $basearch - Source", + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing.rb new file mode 100644 index 00000000000..d560edb6e0a --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing.rb @@ -0,0 +1,36 @@ +require 'spec_helper' + +shared_context :epel_testing do + it do + should contain_yumrepo('epel-testing').with({ + 'failovermethod' => 'priority', + 'proxy' => 'absent', + 'enabled' => '0', + 'gpgcheck' => '1', + }) + end +end + +shared_context :epel_testing_6 do + include_context :epel_testing + + it do + should contain_yumrepo('epel-testing').with({ + 'baseurl' => "http://download.fedoraproject.org/pub/epel/testing/6/$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6", + 'descr' => "Extra Packages for Enterprise Linux 6 - Testing - $basearch ", + }) + end +end + +shared_context :epel_testing_5 do + include_context :epel_testing + + it do + should contain_yumrepo('epel-testing').with({ + 'baseurl' => "http://download.fedoraproject.org/pub/epel/testing/5/$basearch", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5", + 'descr' => "Extra Packages for Enterprise Linux 5 - Testing - $basearch ", + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing_debuginfo.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing_debuginfo.rb new file mode 100644 index 00000000000..62f647d3790 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing_debuginfo.rb @@ -0,0 +1,36 @@ +require 'spec_helper' + +shared_context :epel_testing_debuginfo do + it do + should contain_yumrepo('epel-testing-debuginfo').with({ + 'failovermethod' => 'priority', + 'proxy' => 'absent', + 'enabled' => '0', + 'gpgcheck' => '1', + }) + end +end + +shared_context :epel_testing_debuginfo_6 do + include_context :epel_testing_debuginfo + + it do + should contain_yumrepo('epel-testing-debuginfo').with({ + 'baseurl' => "http://download.fedoraproject.org/pub/epel/testing/6/$basearch/debug", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6", + 'descr' => "Extra Packages for Enterprise Linux 6 - Testing - $basearch - Debug", + }) + end +end + +shared_context :epel_testing_debuginfo_5 do + include_context :epel_testing_debuginfo + + it do + should contain_yumrepo('epel-testing-debuginfo').with({ + 'baseurl' => "http://download.fedoraproject.org/pub/epel/testing/5/$basearch/debug", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5", + 'descr' => "Extra Packages for Enterprise Linux 5 - Testing - $basearch - Debug", + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing_source.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing_source.rb new file mode 100644 index 00000000000..1a7e0a6ae83 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/classes/shared_testing_source.rb @@ -0,0 +1,36 @@ +require 'spec_helper' + +shared_context :epel_testing_source do + it do + should contain_yumrepo('epel-testing-source').with({ + 'failovermethod' => 'priority', + 'proxy' => 'absent', + 'enabled' => '0', + 'gpgcheck' => '1', + }) + end +end + +shared_context :epel_testing_source_6 do + include_context :epel_testing_source + + it do + should contain_yumrepo('epel-testing-source').with({ + 'baseurl' => "http://download.fedoraproject.org/pub/epel/testing/6/SRPMS", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6", + 'descr' => "Extra Packages for Enterprise Linux 6 - Testing - $basearch - Source", + }) + end +end + +shared_context :epel_testing_source_5 do + include_context :epel_testing_source + + it do + should contain_yumrepo('epel-testing-source').with({ + 'baseurl' => "http://download.fedoraproject.org/pub/epel/testing/5/SRPMS", + 'gpgkey' => "file:///etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5", + 'descr' => "Extra Packages for Enterprise Linux 5 - Testing - $basearch - Source", + }) + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/defines/rpm_gpg_key_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/defines/rpm_gpg_key_spec.rb new file mode 100644 index 00000000000..63cfe08ff94 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/defines/rpm_gpg_key_spec.rb @@ -0,0 +1,57 @@ +require 'spec_helper' + +describe 'epel::rpm_gpg_key' do + context 'os_maj_version => 6' do + let :facts do + default_facts.merge({ + :operatingsystemrelease => '6.4', + :os_maj_version => '6', + }) + end + + let :title do + 'EPEL-6' + end + + let :params do + { :path => "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-6" } + end + + it do + should contain_exec("import-#{title}").with({ + 'path' => '/bin:/usr/bin:/sbin:/usr/sbin', + 'command' => "rpm --import #{params[:path]}", + 'unless' => "rpm -q gpg-pubkey-$(echo $(gpg --throw-keyids < #{params[:path]}) | cut --characters=11-18 | tr '[A-Z]' '[a-z]')", + 'require' => "File[#{params[:path]}]", + 'logoutput' => 'on_failure', + }) + end + end + + context 'os_maj_version => 5' do + let :facts do + default_facts.merge({ + :operatingsystemrelease => '5.9', + :os_maj_version => '5', + }) + end + + let :title do + 'EPEL-5' + end + + let :params do + { :path => "/etc/pki/rpm-gpg/RPM-GPG-KEY-EPEL-5" } + end + + it do + should contain_exec("import-#{title}").with({ + 'path' => '/bin:/usr/bin:/sbin:/usr/sbin', + 'command' => "rpm --import #{params[:path]}", + 'unless' => "rpm -q gpg-pubkey-$(echo $(gpg --throw-keyids < #{params[:path]}) | cut --characters=11-18 | tr '[A-Z]' '[a-z]')", + 'require' => "File[#{params[:path]}]", + 'logoutput' => 'on_failure', + }) + end + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/spec_helper.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/spec_helper.rb new file mode 100644 index 00000000000..eafe6b60012 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/spec_helper.rb @@ -0,0 +1,8 @@ +require 'puppetlabs_spec_helper/module_spec_helper' + +def default_facts + { + :osfamily => 'RedHat', + :operatingsystem => 'CentOS', + } +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/spec_helper_system.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/spec_helper_system.rb new file mode 100644 index 00000000000..cf680367b94 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/spec_helper_system.rb @@ -0,0 +1,23 @@ +require 'rspec-system/spec_helper' +require 'rspec-system-puppet/helpers' + +include RSpecSystemPuppet::Helpers + +RSpec.configure do |c| + # Project root for the this module's code + proj_root = File.expand_path(File.join(File.dirname(__FILE__), '..')) + + # Enable colour in Jenkins + c.tty = true + + c.include RSpecSystemPuppet::Helpers + + # This is where we 'setup' the nodes before running our tests + c.before :suite do + # Install puppet + puppet_install + puppet_master_install + + puppet_module_install(:source => proj_root, :module_name => 'epel') + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/system/basic_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/system/basic_spec.rb new file mode 100644 index 00000000000..569e12d3737 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/system/basic_spec.rb @@ -0,0 +1,36 @@ +require 'spec_helper_system' + +describe 'epel class:' do + context puppet_agent do + its(:stderr) { should be_empty } + its(:exit_code) { should_not == 1 } + end + + # Verify the os_maj_version fact is working + context shell 'facter --puppet os_maj_version' do + its(:stdout) { should_not be_empty } + its(:stderr) { should be_empty } + its(:exit_code) { should be_zero } + end + + pp = "class { 'epel': }" + + context puppet_apply pp do + its(:stderr) { should be_empty } + its(:exit_code) { should_not == 1 } + its(:refresh) { should be_nil } + its(:stderr) { should be_empty } + its(:exit_code) { should be_zero } + end + + context 'test EPEL repo presence' do + facts = node.facts + + # Only test for EPEL's presence if not Fedora + if facts['operatingsystem'] !~ /Fedora/ + context shell '/usr/bin/yum-config-manager epel | grep -q "\[epel\]"' do + its(:exit_code) { should be_zero } + end + end + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/system/usage_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/system/usage_spec.rb new file mode 100644 index 00000000000..2b0d8f36e28 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/system/usage_spec.rb @@ -0,0 +1,60 @@ +require 'spec_helper_system' + +describe 'standage usage tests:' do + context 'test epel baseurl and mirrorlist' do + facts = node.facts + os_maj_version = facts['operatingsystemrelease'].split('.')[0] + pp = <<-EOS + class { 'epel': + epel_baseurl => 'http://dl.fedoraproject.org/pub/epel/#{os_maj_version}/x86_64/', + epel_mirrorlist => 'absent', + } + EOS + + context puppet_apply pp do + its(:stderr) { should be_empty } + its(:exit_code) { should_not == 1 } + its(:refresh) { should be_nil } + its(:stderr) { should be_empty } + its(:exit_code) { should be_zero } + end + + # Only test for EPEL's presence if not Fedora + if facts['operatingsystem'] !~ /Fedora/ + # Test the yum config to ensure mirrorlist was emptied + context shell '/usr/bin/yum-config-manager epel | egrep "^mirrorlist ="' do + its(:stdout) { should =~ /mirrorlist =\s+/ } + end + + # Test the yum config to ensure baseurl was defined + context shell '/usr/bin/yum-config-manager epel | egrep "^baseurl ="' do + its(:stdout) { should =~ /baseurl = http:\/\/dl.fedoraproject.org\/pub\/epel\/#{os_maj_version}\/x86_64\// } + end + end + end + + context 'test epel-testing is enabled' do + facts = node.facts + pp = <<-EOS + class { 'epel': + epel_testing_enabled => '1', + } + EOS + + context puppet_apply pp do + its(:stderr) { should be_empty } + its(:exit_code) { should_not == 1 } + its(:refresh) { should be_nil } + its(:stderr) { should be_empty } + its(:exit_code) { should be_zero } + end + + # Only test for EPEL's presence if not Fedora + if facts['operatingsystem'] !~ /Fedora/ + # Test the yum config to ensure epel-testing was enabled + context shell '/usr/bin/yum-config-manager epel-testing | grep -q "enabled = True"' do + its(:exit_code) { should be_zero } + end + end + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/unit/facter/os_maj_version_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/unit/facter/os_maj_version_spec.rb new file mode 100644 index 00000000000..83bcdffd2c9 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/spec/unit/facter/os_maj_version_spec.rb @@ -0,0 +1,21 @@ +require 'spec_helper' + +describe 'os_maj_version fact' do + before :each do + Facter.clear + end + + context "on 5.9 operatingsystemrelease" do + it "should have os_maj_version => 5" do + Facter.fact(:operatingsystemrelease).stubs(:value).returns("5.9") + Facter.fact(:os_maj_version).value.should == "5" + end + end + + context "on 6.4 operatingsystemrelease" do + it "should have os_maj_version => 6" do + Facter.fact(:operatingsystemrelease).stubs(:value).returns("6.4") + Facter.fact(:os_maj_version).value.should == "6" + end + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/tests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/tests/init.pp new file mode 100644 index 00000000000..c2e61d42989 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/epel/tests/init.pp @@ -0,0 +1,3 @@ +# And by test, I mean, run this thing for me using Puppet apply and I'll check +# it out. +include 'epel' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.fixtures.yml b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.fixtures.yml new file mode 100644 index 00000000000..8968df1f459 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.fixtures.yml @@ -0,0 +1,7 @@ +fixtures: + repositories: + apt: git://github.com/puppetlabs/puppetlabs-apt.git + stdlib: git://github.com/puppetlabs/puppetlabs-stdlib.git + epel: git://github.com/stahnma/puppet-module-epel.git + symlinks: + erlang: "#{source_dir}" diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.nodeset.yml b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.nodeset.yml new file mode 100644 index 00000000000..cbd0d57b83d --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.nodeset.yml @@ -0,0 +1,35 @@ +--- +default_set: 'centos-64-x64' +sets: + 'centos-59-x64': + nodes: + "main.foo.vm": + prefab: 'centos-59-x64' + 'centos-64-x64': + nodes: + "main.foo.vm": + prefab: 'centos-64-x64' + 'fedora-18-x64': + nodes: + "main.foo.vm": + prefab: 'fedora-18-x64' + 'debian-607-x64': + nodes: + "main.foo.vm": + prefab: 'debian-607-x64' + 'debian-70rc1-x64': + nodes: + "main.foo.vm": + prefab: 'debian-70rc1-x64' + 'ubuntu-server-10044-x64': + nodes: + "main.foo.vm": + prefab: 'ubuntu-server-10044-x64' + 'ubuntu-server-12042-x64': + nodes: + "main.foo.vm": + prefab: 'ubuntu-server-12042-x64' + 'sles-11sp1-x64': + nodes: + "main.foo.vm": + prefab: 'sles-11sp1-x64' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.rspec b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.rspec new file mode 100644 index 00000000000..49d5710b3ef --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.rspec @@ -0,0 +1 @@ +--format documentation diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.travis.yml b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.travis.yml new file mode 100644 index 00000000000..cd412bfd344 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/.travis.yml @@ -0,0 +1,23 @@ +--- +language: ruby +bundler_args: --without development +before_install: rm Gemfile.lock || true +rvm: + - 1.8.7 + - 1.9.3 + - 2.0.0 +script: bundle exec rake test +env: + - PUPPET_VERSION="~> 2.7.0" + - PUPPET_VERSION="~> 3.1.0" + - PUPPET_VERSION="~> 3.2.0" + - PUPPET_VERSION="~> 3.3.0" + - PUPPET_VERSION="~> 3.4.0" +matrix: + exclude: + - rvm: 2.0.0 + env: PUPPET_VERSION="~> 2.7.0" + - rvm: 2.0.0 + env: PUPPET_VERSION="~> 3.1.0" + - rvm: 1.9.3 + env: PUPPET_VERSION="~> 2.7.0" diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Gemfile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Gemfile new file mode 100644 index 00000000000..39ba7f9f63a --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Gemfile @@ -0,0 +1,15 @@ +source "http://rubygems.org" + + +gem "rake" +gem "puppet", ENV['PUPPET_VERSION'] || '~> 3.2.0' +gem "puppet-lint" +gem "rspec-puppet", '~> 1.0.0' +gem "puppetlabs_spec_helper" +gem "rspec-system-puppet" +gem "vagrant-wrapper" +gem "puppet-syntax" + +group :development do + gem "puppet-blacksmith" +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Gemfile.lock b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Gemfile.lock new file mode 100644 index 00000000000..d719aa97918 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Gemfile.lock @@ -0,0 +1,94 @@ +GEM + remote: http://rubygems.org/ + specs: + builder (3.2.2) + diff-lcs (1.2.5) + excon (0.31.0) + facter (1.7.5) + fog (1.20.0) + builder + excon (~> 0.31.0) + formatador (~> 0.2.0) + mime-types + multi_json (~> 1.0) + net-scp (~> 1.1) + net-ssh (>= 2.1.3) + nokogiri (>= 1.5.11) + formatador (0.2.4) + hiera (1.3.2) + json_pure + json_pure (1.8.1) + kwalify (0.7.2) + metaclass (0.0.4) + mime-types (1.25.1) + mocha (1.0.0) + metaclass (~> 0.0.1) + multi_json (1.8.4) + net-scp (1.1.2) + net-ssh (>= 2.6.5) + net-ssh (2.8.0) + nokogiri (1.5.11) + puppet (3.2.4) + facter (~> 1.6) + hiera (~> 1.0) + rgen (~> 0.6.5) + puppet-blacksmith (2.0.2) + nokogiri + puppet (>= 2.7.16) + rest-client + puppet-lint (0.3.2) + puppet-syntax (1.1.0) + puppet (>= 2.7.0) + rake + puppetlabs_spec_helper (0.4.1) + mocha (>= 0.10.5) + rake + rspec (>= 2.9.0) + rspec-puppet (>= 0.1.1) + rake (10.1.1) + rbvmomi (1.8.1) + builder + nokogiri (>= 1.4.1) + trollop + rest-client (1.6.7) + mime-types (>= 1.16) + rgen (0.6.6) + rspec (2.14.1) + rspec-core (~> 2.14.0) + rspec-expectations (~> 2.14.0) + rspec-mocks (~> 2.14.0) + rspec-core (2.14.8) + rspec-expectations (2.14.5) + diff-lcs (>= 1.1.3, < 2.0) + rspec-mocks (2.14.6) + rspec-puppet (1.0.1) + rspec + rspec-system (2.8.0) + fog (~> 1.18) + kwalify (~> 0.7.2) + mime-types (~> 1.16) + net-scp (~> 1.1) + net-ssh (~> 2.7) + nokogiri (~> 1.5.10) + rbvmomi (~> 1.6) + rspec (~> 2.14) + systemu (~> 2.5) + rspec-system-puppet (2.2.1) + rspec-system (~> 2.0) + systemu (2.6.3) + trollop (2.0) + vagrant-wrapper (1.2.1.1) + +PLATFORMS + ruby + +DEPENDENCIES + puppet (~> 3.2.0) + puppet-blacksmith + puppet-lint + puppet-syntax + puppetlabs_spec_helper + rake + rspec-puppet (~> 1.0.0) + rspec-system-puppet + vagrant-wrapper diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/LICENSE b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/LICENSE new file mode 100644 index 00000000000..bf023233a1f --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/LICENSE @@ -0,0 +1,207 @@ +Apache License +Version 2.0, January 2004 +http://www.apache.org/licenses/ + +TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION + +1. 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The text should be + enclosed in the appropriate comment syntax for the file format. We also + recommend that a file or class name and description of purpose be included + on the same "printed page" as the copyright notice for easier + identification within third-party archives. + + Copyright 2013 Gareth Rushgrove + + Licensed under the Apache License, Version 2.0 (the "License"); + you may not use this file except in compliance with the License. + You may obtain a copy of the License at + + http://www.apache.org/licenses/LICENSE-2.0 + + Unless required by applicable law or agreed to in writing, software + distributed under the License is distributed on an "AS IS" BASIS, + WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express + or implied. See the License for the specific language governing + permissions and limitations under the License. diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Modulefile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Modulefile new file mode 100644 index 00000000000..9ca1ef70427 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Modulefile @@ -0,0 +1,10 @@ +name 'garethr-erlang' +version '0.3.0' +source 'git://github.com/garethr/garethr-erlang.git' +author 'Gareth Rushgrove' +summary 'Module for installing erlang from official repos' +description 'Install one of the official erlang packages' +license 'Apache License, Version 2.0' +dependency 'puppetlabs/apt' +dependency 'puppetlabs/stdlib' +dependency 'stahnma/epel' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/README.md b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/README.md new file mode 100644 index 00000000000..a1959740bc6 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/README.md @@ -0,0 +1,28 @@ +Puppet module for installing Erlang from alternative repositories. + +On debian it will use the official repositories +mentioned on the [Erlang +docs](https://www.erlang-solutions.com/downloads/download-erlang-otp). + +On Redhat 5 it'll use an additional EPEL repository hosted by +[Redhat](http://repos.fedorapeople.org/repos/peter/erlang/epel-erlang.repo). + +On Redhat 6 it'll require EPEL. + +On SUSE it'll use the official repos. + +On Archlinux it'll use community repos. + +This module is also available on the [Puppet +Forge](https://forge.puppetlabs.com/garethr/erlang) + +[![Build +Status](https://secure.travis-ci.org/garethr/garethr-erlang.png)](http://travis-ci.org/garethr/garethr-erlang) + +## Usage + +The module includes a single class: + + include 'erlang' + +By default this sets up the repository and installs the erlang package. diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Rakefile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Rakefile new file mode 100644 index 00000000000..d45aa3d5741 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/Rakefile @@ -0,0 +1,35 @@ +require 'puppetlabs_spec_helper/rake_tasks' +require 'puppet-lint/tasks/puppet-lint' +require 'puppet-syntax/tasks/puppet-syntax' +require 'rspec-system/rake_task' + +begin + require 'puppet_blacksmith/rake_tasks' +rescue LoadError +end + +PuppetLint.configuration.log_format = "%{path}:%{linenumber}:%{check}:%{KIND}:%{message}" +PuppetLint.configuration.fail_on_warnings = true + +# Forsake support for Puppet 2.6.2 for the benefit of cleaner code. +# http://puppet-lint.com/checks/class_parameter_defaults/ +PuppetLint.configuration.send('disable_class_parameter_defaults') +# http://puppet-lint.com/checks/class_inherits_from_params_class/ +PuppetLint.configuration.send('disable_class_inherits_from_params_class') +# http://puppet-lint.com/checks/80chars/ +PuppetLint.configuration.send("disable_80chars") + +exclude_paths = [ + "pkg/**/*", + "vendor/**/*", + "spec/**/*", +] +PuppetLint.configuration.ignore_paths = exclude_paths +PuppetSyntax.exclude_paths = exclude_paths + +desc "Run syntax, lint, and spec tests." +task :test => [ + :syntax, + :lint, + :spec, +] diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/init.pp new file mode 100644 index 00000000000..045bada9474 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/init.pp @@ -0,0 +1,45 @@ +# == Class: erlang +# +# Module to install an up-to-date version of Erlang from the +# official repositories +# +# === Parameters +# [*version*] +# The package version to install, passed to ensure. +# Defaults to present. +# +class erlang ( + $epel_enable = $erlang::params::epel_enable, + $key_signature = $erlang::params::key_signature, + $local_repo_location = $erlang::params::local_repo_location, + $package_name = $erlang::params::package_name, + $remote_repo_location = $erlang::params::remote_repo_location, + $remote_repo_key_location = $erlang::params::remote_repo_key_location, + $repos = $erlang::params::repos, + $version = 'present', +) inherits erlang::params { + validate_string($version) + + case $::osfamily { + 'Debian' : { + include '::apt' + include '::erlang::repo::apt' + } + 'RedHat' : { + if $epel_enable { + # Include epel as this is a requirement for erlang in RHEL6. + include '::epel' + Class['epel'] -> Package[$package_name] + } + + # This is only needed on RHEL5, RHEL6 has erlang in EPEL. + if $::operatingsystemrelease =~ /^5/ { + include '::erlang::repo::yum' + } + } + default : { + } + } + + package { $package_name: ensure => $version, } +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/params.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/params.pp new file mode 100644 index 00000000000..9358326cd94 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/params.pp @@ -0,0 +1,29 @@ +# == Class: erlang::params +# +# Default paramaters setting repository details for different +# operating systems +# +class erlang::params { + $epel_enable = false + + case $::osfamily { + 'Debian' : { + $key_signature = 'D208507CA14F4FCA' + $package_name = 'erlang-nox' + $remote_repo_key_location = 'http://packages.erlang-solutions.com/debian/erlang_solutions.asc' + $remote_repo_location = 'http://packages.erlang-solutions.com/debian' + $repos = 'contrib' + } + 'RedHat', 'SUSE', 'Archlinux' : { + $package_name = 'erlang' + + if $::operatingsystemrelease =~ /^5/ { + $local_repo_location = '/etc/yum.repos.d/epel-erlang.repo' + $remote_repo_location = 'http://repos.fedorapeople.org/repos/peter/erlang/epel-erlang.repo' + } + } + default : { + fail("The ${module_name} module is not supported on an ${::osfamily} based system.") + } + } +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/repo/apt.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/repo/apt.pp new file mode 100644 index 00000000000..dc5dbc9c4fb --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/repo/apt.pp @@ -0,0 +1,41 @@ +# == Class: erlang::repo::apt +# +# Install an apt package repository containing Erlang. +# All parameters have sane default values in erlang::params. +# +# === Parameters +# [*key_signature*] +# The signature for the key used to sign packages in the repository. +# +# [*package_name*] +# Name of the Erlang package in the specified repository. +# +# [*remote_repo_key_location*] +# URL of the public key for the remote repository. +# +# [*remote_repo_location*] +# URL of the remote debian repository. +# +# [*repos*] +# Which of the standard repositories to install from the +# remote repo. For instance main, contrib, restricted. +# +class erlang::repo::apt( + $key_signature = $erlang::key_signature, + $package_name = $erlang::package_name, + $remote_repo_key_location = $erlang::remote_repo_key_location, + $remote_repo_location = $erlang::remote_repo_location, + $repos = $erlang::repos, +) { + + Class['erlang::repo::apt'] -> Package<| title == $package_name |> + + apt::source { 'erlang': + include_src => false, + key => $key_signature, + key_source => $remote_repo_key_location, + location => $remote_repo_location, + repos => $repos, + } + +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/repo/yum.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/repo/yum.pp new file mode 100644 index 00000000000..702e65220b9 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/manifests/repo/yum.pp @@ -0,0 +1,30 @@ +# == Class: erlang::repo::yum +# +# Install a yum package repository containing Erlang. +# All parameters have sane default values in erlang::params. +# +# === Parameters +# [*local_repo_location*] +# File system location to store the repository details +# +# [*package_name*] +# Name of the Erlang package in the specified repository +# +# [*remote_repo_location*] +# URL of the remote repository +# +class erlang::repo::yum ( + $local_repo_location = $erlang::local_repo_location, + $package_name = $erlang::package_name, + $remote_repo_location = $erlang::remote_repo_location, +) inherits erlang { + + Class['erlang::repo::yum'] -> Package<| title == $package_name |> + + exec { 'erlang-repo-download': + command => "curl -o ${local_repo_location} ${remote_repo_location}", + path => '/bin:/sbin:/usr/bin:/usr/sbin:/usr/local/bin:/usr/local/sbin', + creates => $local_repo_location, + } + +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/classes/erlang_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/classes/erlang_spec.rb new file mode 100644 index 00000000000..8708eb1afe8 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/classes/erlang_spec.rb @@ -0,0 +1,138 @@ +require 'spec_helper' + +describe 'erlang', :type => :class do + + + context 'on Debian' do + let(:facts) { { + :osfamily => 'Debian', + :lsbdistid => 'debian', + :lsbdistcodename => 'squeeze' + }} + + context 'with no parameters' do + it { should compile.with_all_deps } + it { should contain_package('erlang-nox').with_ensure('present') } + it { should contain_apt__source('erlang').with( + 'key_source' => 'http://packages.erlang-solutions.com/debian/erlang_solutions.asc', + 'key' => 'D208507CA14F4FCA' + ) } + end + + context 'with a custom version' do + let(:params) { {'version' => 'absent' } } + it { should contain_package('erlang-nox').with_ensure('absent') } + end + + context 'with a custom package name' do + let(:params) { {'package_name' => 'not-erlang' } } + it { should contain_package('not-erlang').with_ensure('present') } + end + + context 'with custom repository details' do + let(:params) { { + 'key_signature' => '1234ABCD', + 'repos' => 'main', + 'remote_repo_location' => 'http://example.com/debian', + 'remote_repo_key_location' => 'http://example.com/debian/key.asc', + } } + it { should contain_apt__source('erlang').with( + 'location' => 'http://example.com/debian', + 'key_source' => 'http://example.com/debian/key.asc', + 'key' => '1234ABCD', + 'repos' => 'main' + ) } + end + + end + + context 'on RedHat 5' do + let(:facts) { {:osfamily => 'RedHat', :operatingsystemrelease => '5.9' } } + + context "epel enabled" do + let(:params) {{ :epel_enable => true }} + it { should contain_class('epel') } + end + + context "epel disabled" do + let(:params) {{ :epel_enable => false }} + it { should_not contain_class('epel') } + end + + context 'with no parameters' do + it { should contain_package('erlang').with_ensure('present') } + it { should contain_exec('erlang-repo-download').with( + 'command' => 'curl -o /etc/yum.repos.d/epel-erlang.repo http://repos.fedorapeople.org/repos/peter/erlang/epel-erlang.repo', + 'path' => '/bin:/sbin:/usr/bin:/usr/sbin:/usr/local/bin:/usr/local/sbin' + ) + } + end + + context 'with a custom repository' do + let(:params) { { + 'local_repo_location' => '/tmp/yum.repos.d/tmp.repo', + 'remote_repo_location' => 'http://example.com/fake.repo', + } } + + it { should contain_exec('erlang-repo-download').with( + 'command' => 'curl -o /tmp/yum.repos.d/tmp.repo http://example.com/fake.repo' + ) + } + end + + context 'with a custom version' do + let(:params) { {'version' => 'absent' } } + it { should contain_package('erlang').with_ensure('absent') } + end + end + + context 'on RedHat 6' do + let(:facts) { {:osfamily => 'RedHat', :operatingsystemrelease => '6.4' } } + + context "epel enabled" do + let(:params) {{ :epel_enable => true }} + it { should contain_class('epel') } + end + + context "epel disabled" do + let(:params) {{ :epel_enable => false }} + it { should_not contain_class('epel') } + end + + context 'with no parameters' do + it { should contain_package('erlang').with_ensure('present') } + end + + context 'with a custom version' do + let(:params) { {'version' => 'absent' } } + it { should contain_package('erlang').with_ensure('absent') } + end + end + + context 'on SUSE' do + let(:facts) {{ :osfamily => 'SUSE', }} + + context 'with no parameters' do + it { should contain_package('erlang').with_ensure('present') } + end + + context 'with a custom version' do + let(:params) { {'version' => 'absent' } } + it { should contain_package('erlang').with_ensure('absent') } + end + end + + context 'on Archlinux' do + let(:facts) {{ :osfamily => 'Archlinux', }} + + context 'with no parameters' do + it { should contain_package('erlang').with_ensure('present') } + end + + context 'with a custom version' do + let(:params) { {'version' => 'absent' } } + it { should contain_package('erlang').with_ensure('absent') } + end + end + +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/spec_helper.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/spec_helper.rb new file mode 100644 index 00000000000..2c6f56649ae --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/spec_helper.rb @@ -0,0 +1 @@ +require 'puppetlabs_spec_helper/module_spec_helper' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/spec_helper_system.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/spec_helper_system.rb new file mode 100644 index 00000000000..5c370248560 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/spec_helper_system.rb @@ -0,0 +1,17 @@ +require 'rspec-system/spec_helper' +require 'rspec-system-puppet/helpers' + +include RSpecSystemPuppet::Helpers + +RSpec.configure do |c| + proj_root = File.expand_path(File.join(File.dirname(__FILE__), '..')) + c.tty = true + c.include RSpecSystemPuppet::Helpers + + c.before :suite do + puppet_install + puppet_module_install(:source => proj_root, :module_name => 'erlang') + shell('puppet module install puppetlabs-apt') + shell('puppet module install stahnma-epel') + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/system/erlang_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/system/erlang_spec.rb new file mode 100644 index 00000000000..4d5772fa59a --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/erlang/spec/system/erlang_spec.rb @@ -0,0 +1,25 @@ +require 'spec_helper_system' + +describe 'The erlang puppet module' do + it 'should run without errors' do + pp = <<-EOS + class { 'erlang': + epel_enable => true + } + EOS + + puppet_apply(pp) do |r| + r.exit_code.should == 2 + r.refresh + r.exit_code.should be_zero + end + end + + it 'should install the erl binary into /usr/bin' do + shell 'which erl' do |r| + r.stdout.should =~ /\/usr\/bin\/erl/ + r.stderr.should be_empty + r.exit_code.should be_zero + end + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/hash_key_true.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/hash_key_true.rb index fd495f8f143..90401172eb7 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/hash_key_true.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/hash_key_true.rb @@ -28,7 +28,7 @@ module Puppet::Parser::Functions return false end - if arr[key].empty? + if arr[key] == false return false end @@ -36,6 +36,10 @@ module Puppet::Parser::Functions return false end + if arr[key].empty? + return false + end + return true end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/value_true.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/value_true.rb new file mode 100644 index 00000000000..d50c2d8304b --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/lib/puppet/parser/functions/value_true.rb @@ -0,0 +1,45 @@ +# +# value_true.rb +# + +module Puppet::Parser::Functions + + newfunction(:value_true, :type => :rvalue, :doc => <<-'ENDHEREDOC') do |args| + + Returns true if value is truthy + ENDHEREDOC + + unless args.length == 1 + raise Puppet::ParseError, ("value_true(): wrong number of arguments (#{args.length}; must be 1)") + end + + value = args[0] + + if value.nil? + return false + end + + if value == false + return false + end + + if value == 0 + return false + end + + if value == '0' + return false + end + + if value == 'false' + return false + end + + if value.empty? + return false + end + + return true + + end +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/hhvm.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/hhvm.pp index 3b27ab90af6..7a35d19efe9 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/hhvm.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/hhvm.pp @@ -44,7 +44,11 @@ class puphpet::hhvm( 'deb http://security.debian.org/ wheezy/updates main', 'deb-src http://security.debian.org/ wheezy/updates main', 'deb http://http.us.debian.org/debian wheezy-updates main', - 'deb-src http://http.us.debian.org/debian wheezy-updates main' + 'deb-src http://http.us.debian.org/debian wheezy-updates main', + 'deb http://http.debian.net/debian wheezy main', + 'deb-src http://http.debian.net/debian wheezy main', + 'deb http://http.debian.net/debian wheezy-updates main', + 'deb-src http://http.debian.net/debian wheezy-updates main', ] each( $deb_srcs ) |$value| { diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/params.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/params.pp index 1a998e9271b..e266f862cdb 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/params.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/params.pp @@ -53,9 +53,14 @@ class puphpet::params { 'Redhat' => 'php-cgi' } + $nginx_default_conf_location = $::osfamily ? { + 'Debian' => '/etc/nginx/conf.d/default.conf', + 'Redhat' => '/etc/nginx/conf.d/default.conf' + } + $nginx_webroot_location = $::osfamily ? { 'Debian' => '/var/www/html', - 'Redhat' => '/usr/share/nginx/html' + 'Redhat' => '/var/www/html' } $mariadb_package_client_name = $::osfamily ? { diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pear.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pear.pp index 4582e67a17a..f570dcd4fc4 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pear.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pear.pp @@ -3,7 +3,8 @@ */ define puphpet::php::pear ( - $service_autorestart + $service_name = '', + $service_autorestart, ){ $package = { @@ -15,7 +16,9 @@ define puphpet::php::pear ( 'pear_command_packaging' => 'alpha', 'pear_frontend_gtk2' => false, 'php_beautifier' => 'beta', + 'php_parser' => 'alpha', 'php_parser_docblockparser' => 'alpha', + 'soap' => 'beta', 'testing_selenium' => 'beta', 'versioncontrol_git' => 'alpha', 'versioncontrol_svn' => 'alpha', @@ -38,7 +41,8 @@ define puphpet::php::pear ( ::php::pear::module { $name: use_package => false, preferred_state => $preferred_state, - service_autorestart => $php_webserver_restart, + service => $service_name, + service_autorestart => $service_autorestart, } } diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pecl.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pecl.pp index 2dd2b817fec..dfa04232f42 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pecl.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/php/pecl.pp @@ -16,7 +16,10 @@ define puphpet::php::pecl ( $pecl = $::osfamily ? { 'Debian' => { - # + 'mongo' => $::lsbdistcodename ? { + 'precise' => 'mongo', + default => false, + }, }, 'Redhat' => { # @@ -63,24 +66,34 @@ define puphpet::php::pecl ( } } + $auto_answer_hash = { + 'mongo' => 'no\n' + } + $downcase_name = downcase($name) - if has_key($ignore, $downcase_name) { + if has_key($auto_answer_hash, $downcase_name) { + $auto_answer = $auto_answer_hash[$downcase_name] + } else { + $auto_answer = '\\n' + } + + if has_key($ignore, $downcase_name) and $ignore[$downcase_name] { $pecl_name = $pecl[$downcase_name] $package_name = false $preferred_state = 'stable' } - elsif has_key($pecl, $downcase_name) { - $pecl_name = false + elsif has_key($pecl, $downcase_name) and $pecl[$downcase_name] { + $pecl_name = $pecl[$downcase_name] $package_name = false - $preferred_state = false + $preferred_state = 'stable' } elsif has_key($pecl_beta, $downcase_name) and $pecl_beta[$downcase_name] { $pecl_name = $pecl_beta[$downcase_name] $package_name = false $preferred_state = 'beta' } - elsif has_key($package, $downcase_name) { + elsif has_key($package, $downcase_name) and $package[$downcase_name] { $pecl_name = false $package_name = $package[$downcase_name] } @@ -93,6 +106,7 @@ define puphpet::php::pecl ( ::php::pecl::module { $pecl_name: use_package => false, preferred_state => $preferred_state, + auto_answer => $auto_answer, service_autorestart => $service_autorestart, } } diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/supervisord.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/supervisord.pp new file mode 100644 index 00000000000..a13df08b30b --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/puphpet/manifests/supervisord.pp @@ -0,0 +1,18 @@ +# This depends on +# ajcrowe/supervisord: https://github.com/ajcrowe/puppet-supervisord + +class puphpet::supervisord { + + if ! defined(Class['::supervisord']) { + class{ 'puphpet::python::pip': } + + class { '::supervisord': + install_pip => false, + require => [ + Class['::my_fw::post'], + Class['puphpet::python::pip'], + ], + } + } + +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/README.md b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/README.md index c6750445516..d956bdedcff 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/README.md +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/README.md @@ -111,6 +111,23 @@ class { 'rabbitmq': } ``` +**NOTE:** If you are using a version of RabbitMQ less than 3.0, +you still need to use `x-ha-policy: all` in your client +applications for any particular queue to take advantage of H/A via +mirrored queues. + +If you are using a version of RabbitMQ >= 3.0 You should set the +'config_mirrored_queues' parameter if you plan +on using RabbitMQ Mirrored Queues within your cluster: + +```puppet +class { 'rabbitmq': + config_cluster => true, + config_mirrored_queues => true, + cluster_nodes => ['rabbit1', 'rabbit2'], +} +``` + ##Reference ##Classes @@ -234,6 +251,15 @@ Determines if the service is managed. The name of the service to manage. +####`ssl` + +Configures the service for using SSL. + +####`ssl_only` + +Configures the service to only use SSL. No cleartext TCP listeners will be created. +Requires that ssl => true also. + ####`stomp_port` The port to use for Stomp. @@ -262,6 +288,16 @@ rabbitmq_user { 'dan': password => 'bar', } ``` +Optional parameter tags will set further rabbitmq tags like monitoring, policymaker, etc. +To set the administrator tag use admin-flag. +```puppet +rabbitmq_user { 'dan': + admin => true, + password => 'bar', + tags => ['monitoring', 'tag1'], +} +``` + ### rabbitmq\_vhost @@ -317,8 +353,8 @@ The module has been tested on: Testing on other platforms has been light and cannot be guaranteed. -### RedHat module dependencies -To have a suitable erlang version installed on RedHat systems, +### Module dependencies +To have a suitable erlang version installed on RedHat and Debian systems, you have to install another puppet module from http://forge.puppetlabs.com/garethr/erlang with: puppet module install garethr-erlang @@ -326,9 +362,18 @@ you have to install another puppet module from http://forge.puppetlabs.com/garet This module handles the packages for erlang. To use the module, add the following snippet to your site.pp or an appropriate profile class: +For RedHat systems: + include 'erlang' class { 'erlang': epel_enable => true} +For Debian systems: + + include 'erlang' + package { 'erlang-base': + ensure => 'latest', + } + ##Development Puppet Labs modules on the Puppet Forge are open projects, and community diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/files/plugins/amqp_client-2.3.1.ez b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/files/plugins/amqp_client-2.3.1.ez index 6ef6d4ff148..125a89a7b79 100644 Binary files a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/files/plugins/amqp_client-2.3.1.ez and b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/files/plugins/amqp_client-2.3.1.ez differ diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_exchange/rabbitmqadmin.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_exchange/rabbitmqadmin.rb index fcc3764fdd8..8e0d6ab862d 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_exchange/rabbitmqadmin.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_exchange/rabbitmqadmin.rb @@ -2,7 +2,9 @@ require 'puppet' Puppet::Type.type(:rabbitmq_exchange).provide(:rabbitmqadmin) do commands :rabbitmqctl => '/usr/sbin/rabbitmqctl' - commands :rabbitmqadmin => '/usr/local/bin/rabbitmqadmin' + has_command(:rabbitmqadmin, '/usr/local/bin/rabbitmqadmin') do + environment( { 'HOME' => '' }) + end defaultfor :feature => :posix def should_vhost diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_plugin/rabbitmqplugins.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_plugin/rabbitmqplugins.rb index e416cbe02b3..eefc9fb2541 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_plugin/rabbitmqplugins.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_plugin/rabbitmqplugins.rb @@ -1,10 +1,20 @@ Puppet::Type.type(:rabbitmq_plugin).provide(:rabbitmqplugins) do if Puppet::PUPPETVERSION.to_f < 3 - commands :rabbitmqplugins => 'rabbitmq-plugins' + if Facter.value(:osfamily) == 'RedHat' + commands :rabbitmqplugins => '/usr/lib/rabbitmq/bin/rabbitmq-plugins' + else + commands :rabbitmqplugins => 'rabbitmq-plugins' + end else - has_command(:rabbitmqplugins, 'rabbitmq-plugins') do - environment :HOME => "/tmp" + if Facter.value(:osfamily) == 'RedHat' + has_command(:rabbitmqplugins, '/usr/lib/rabbitmq/bin/rabbitmq-plugins') do + environment :HOME => "/tmp" + end + else + has_command(:rabbitmqplugins, 'rabbitmq-plugins') do + environment :HOME => "/tmp" + end end end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_user/rabbitmqctl.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_user/rabbitmqctl.rb index 9cb2e41c293..ef284bdcdc6 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_user/rabbitmqctl.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/provider/rabbitmq_user/rabbitmqctl.rb @@ -27,6 +27,9 @@ Puppet::Type.type(:rabbitmq_user).provide(:rabbitmqctl) do if resource[:admin] == :true make_user_admin() end + if !resource[:tags].nil? + set_user_tags(resource[:tags]) + end end def destroy @@ -39,8 +42,18 @@ Puppet::Type.type(:rabbitmq_user).provide(:rabbitmqctl) do end end - # def password - # def password=() + + def tags + get_user_tags.entries.sort + end + + + def tags=(tags) + if ! tags.nil? + set_user_tags(tags) + end + end + def admin if usertags = get_user_tags (:true if usertags.include?('administrator')) || :false @@ -49,7 +62,6 @@ Puppet::Type.type(:rabbitmq_user).provide(:rabbitmqctl) do end end - def admin=(state) if state == :true make_user_admin() @@ -60,6 +72,16 @@ Puppet::Type.type(:rabbitmq_user).provide(:rabbitmqctl) do end end + def set_user_tags(tags) + is_admin = get_user_tags().member?("administrator") \ + || resource[:admin] == :true + usertags = Set.new(tags) + if is_admin + usertags.add("administrator") + end + rabbitmqctl('set_user_tags', resource[:name], usertags.entries.sort) + end + def make_user_admin usertags = get_user_tags usertags.add('administrator') @@ -73,5 +95,4 @@ Puppet::Type.type(:rabbitmq_user).provide(:rabbitmqctl) do end.compact.first Set.new(match[1].split(/, /)) if match end - end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/type/rabbitmq_user.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/type/rabbitmq_user.rb index 642710d1c07..be5219d5c90 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/type/rabbitmq_user.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/lib/puppet/type/rabbitmq_user.rb @@ -33,6 +33,10 @@ Puppet::Type.newtype(:rabbitmq_user) do defaultto :false end + newproperty(:tags, :array_matching => :all) do + desc 'additional tags for the user' + end + validate do if self[:ensure] == :present and ! self[:password] raise ArgumentError, 'must set password when creating user' unless self[:password] diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/config.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/config.pp index 96877f6a631..8894280f6de 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/config.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/config.pp @@ -17,11 +17,14 @@ class rabbitmq::config { $port = $rabbitmq::port $service_name = $rabbitmq::service_name $ssl = $rabbitmq::ssl + $ssl_only = $rabbitmq::ssl_only $ssl_cacert = $rabbitmq::ssl_cacert $ssl_cert = $rabbitmq::ssl_cert $ssl_key = $rabbitmq::ssl_key $ssl_management_port = $rabbitmq::ssl_management_port $ssl_stomp_port = $rabbitmq::ssl_stomp_port + $ssl_verify = $rabbitmq::ssl_verify + $ssl_fail_if_no_peer_cert = $rabbitmq::ssl_fail_if_no_peer_cert $stomp_port = $rabbitmq::stomp_port $wipe_db_on_cookie_change = $rabbitmq::wipe_db_on_cookie_change $config_variables = $rabbitmq::config_variables @@ -115,3 +118,4 @@ class rabbitmq::config { } + diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/init.pp index 6c14f0097d6..c96128a792e 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/init.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/init.pp @@ -6,6 +6,7 @@ class rabbitmq( $cluster_nodes = $rabbitmq::params::cluster_nodes, $config = $rabbitmq::params::config, $config_cluster = $rabbitmq::params::config_cluster, + $config_mirrored_queues = $rabbitmq::params::config_mirrored_queues, $config_path = $rabbitmq::params::config_path, $config_stomp = $rabbitmq::params::config_stomp, $default_user = $rabbitmq::params::default_user, @@ -29,6 +30,7 @@ class rabbitmq( $service_manage = $rabbitmq::params::service_manage, $service_name = $rabbitmq::params::service_name, $ssl = $rabbitmq::params::ssl, + $ssl_only = $rabbitmq::params::ssl_only, $ssl_cacert = $rabbitmq::params::ssl_cacert, $ssl_cert = $rabbitmq::params::ssl_cert, $ssl_key = $rabbitmq::params::ssl_key, @@ -59,7 +61,6 @@ class rabbitmq( validate_string($package_gpg_key) validate_string($package_name) validate_string($package_provider) - validate_string($package_source) validate_bool($manage_repos) validate_re($version, '^\d+\.\d+\.\d+(-\d+)*$') # Allow 3 digits and optional -n postfix. # Validate config parameters. @@ -69,6 +70,7 @@ class rabbitmq( validate_string($config) validate_absolute_path($config_path) validate_bool($config_cluster) + validate_bool($config_mirrored_queues) validate_bool($config_stomp) validate_string($default_user) validate_string($default_pass) @@ -87,6 +89,7 @@ class rabbitmq( validate_bool($service_manage) validate_string($service_name) validate_bool($ssl) + validate_bool($ssl_only) validate_string($ssl_cacert) validate_string($ssl_cert) validate_string($ssl_key) @@ -105,6 +108,10 @@ class rabbitmq( validate_hash($config_variables) validate_hash($config_kernel_variables) + if $ssl_only and ! $ssl { + fail('$ssl_only => true requires that $ssl => true') + } + include '::rabbitmq::install' include '::rabbitmq::config' include '::rabbitmq::service' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/management.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/management.pp index 481a7b4f931..078e9a95f00 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/management.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/management.pp @@ -10,4 +10,10 @@ class rabbitmq::management { } } + if $rabbitmq::config_mirrored_queues { + rabbitmq::policy { 'ha-all': + pattern => '.*', + definition => '{"ha-mode":"all","ha-sync-mode":"automatic"}' + } + } } diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/params.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/params.pp index 9018bb7b244..63e2e491ee1 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/params.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/params.pp @@ -61,6 +61,7 @@ class rabbitmq::params { $cluster_nodes = [] $config = 'rabbitmq/rabbitmq.config.erb' $config_cluster = false + $config_mirrored_queues = false $config_path = '/etc/rabbitmq/rabbitmq.config' $config_stomp = false $default_user = 'guest' @@ -73,6 +74,7 @@ class rabbitmq::params { $plugin_dir = "/usr/lib/rabbitmq/lib/rabbitmq_server-${version}/plugins" $port = '5672' $ssl = false + $ssl_only = false $ssl_cacert = 'UNSET' $ssl_cert = 'UNSET' $ssl_key = 'UNSET' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/policy.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/policy.pp new file mode 100644 index 00000000000..204fb36a9cf --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/policy.pp @@ -0,0 +1,15 @@ +define rabbitmq::policy ( + $pattern, + $definition, + $vhost = '/', + $priority = 0, +) { + + exec { "rabbitmq policy: ${title}": + command => "rabbitmqctl set_policy -p ${vhost} '${name}' '${pattern}' '${definition}' ${priority}", + unless => "rabbitmqctl list_policies | grep -qE '^${vhost}\\s+${name}\\s+${pattern}\\s+${definition}\\s+${priority}$'", + path => ['/bin','/sbin','/usr/bin','/usr/sbin'], + require => Class['rabbitmq::service'], + before => Anchor['rabbitmq::end'] + } +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/server.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/server.pp index 495ea2f2dfc..8ad26cb5bb6 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/server.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/manifests/server.pp @@ -66,7 +66,7 @@ class rabbitmq::server( } if $config_mirrored_queues != undef { - warning('The $config_mirrored_queues parameter is deprecated; it does not affect anything') + warning('The $config_mirrored_queues parameter is deprecated in this class, use the rabbitmq class') } anchor {'before::rabbimq::class': diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/classes/rabbitmq_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/classes/rabbitmq_spec.rb index 3e577843e8a..ff93fd4e3fc 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/classes/rabbitmq_spec.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/classes/rabbitmq_spec.rb @@ -20,7 +20,7 @@ describe 'rabbitmq' do let(:facts) {{ :osfamily => 'Debian' }} it 'should add a repo with defaults values' do contain_file('/etc/apt/sources.list.d/rabbitmq.list')\ - .with_content(/deb http\:\/\/www\.rabbitmq.com\/debian\/ testing main/) + .with_content(%r|deb http\://www\.rabbitmq.com/debian/ testing main|) end end @@ -32,7 +32,7 @@ describe 'rabbitmq' do }} it 'should add a repo with custom new values' do contain_file('/etc/apt/sources.list.d/rabbitmq.list')\ - .with_content(/deb http\:\/\/www\.foorepo.com\/debian\/ unstable main/) + .with_content(%r|deb http\://www\.foorepo.com/debian/ unstable main|) end end end @@ -275,6 +275,30 @@ describe 'rabbitmq' do end end + describe 'configuring ldap authentication' do + let :params do + { :config_stomp => false, + :ldap_auth => true, + :ldap_server => 'ldap.example.com', + :ldap_user_dn_pattern => 'ou=users,dc=example,dc=com', + :ldap_use_ssl => false, + :ldap_port => '389', + :ldap_log => true + } + end + + it { should contain_rabbitmq_plugin('rabbitmq_auth_backend_ldap') } + + it 'should contain ldap parameters' do + verify_contents(subject, 'rabbitmq.config', + ['[', ' {rabbit, [', ' {auth_backends, [rabbit_auth_backend_internal, rabbit_auth_backend_ldap]},', ' ]}', + ' {rabbitmq_auth_backend_ldap, [', ' {other_bind, anon},', + ' {servers, ["ldap.example.com"]},', + ' {user_dn_pattern, "ou=users,dc=example,dc=com"},', ' {use_ssl, false},', + ' {port, 389},', ' {log, true}']) + end + end + describe 'default_user and default_pass set' do let(:params) {{ :default_user => 'foo', :default_pass => 'bar' }} it 'should set default_user and default_pass to specified values' do @@ -295,10 +319,31 @@ describe 'rabbitmq' do it 'should set ssl options to specified values' do contain_file('rabbitmq.config').with({ - 'content' => /ssl_listeners, \[3141\].* - ssl_options, \[{cacertfile,"\/path\/to\/cacert".* - certfile="\/path\/to\/cert".* - keyfile,"\/path\/to\/key/, + 'content' => %r|ssl_listeners, \[3141\].* + ssl_options, \[{cacertfile,"/path/to/cacert".* + certfile="/path/to/cert".* + keyfile,"/path/to/key|, + }) + end + end + + describe 'ssl options with ssl_only' do + let(:params) { + { :ssl => true, + :ssl_only => true, + :ssl_management_port => 3141, + :ssl_cacert => '/path/to/cacert', + :ssl_cert => '/path/to/cert', + :ssl_key => '/path/to/key' + } } + + it 'should set ssl options to specified values' do + contain_file('rabbitmq.config').with({ + 'content' => %r|tcp_listeners, \[\].* + ssl_listeners, \[3141\].* + ssl_options, \[{cacertfile,"/path/to/cacert".* + certfile="/path/to/cert".* + keyfile,"/path/to/key|, }) end end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/unit/puppet/provider/rabbitmq_user/rabbitmqctl_spec.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/unit/puppet/provider/rabbitmq_user/rabbitmqctl_spec.rb index ea4233cba13..2c13b886a8c 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/unit/puppet/provider/rabbitmq_user/rabbitmqctl_spec.rb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/spec/unit/puppet/provider/rabbitmq_user/rabbitmqctl_spec.rb @@ -147,4 +147,90 @@ EOT @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ['bar','baz'].sort) @provider.admin=:false end + + it 'should clear all tags on existing user' do + @provider.expects(:rabbitmqctl).with('list_users').returns <<-EOT +Listing users ... +one [administrator] +foo [tag1,tag2] +icinga [monitoring] +kitchen [] +kitchen2 [abc, def, ghi] +...done. +EOT + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', []) + @provider.tags=[] + end + + it 'should set multiple tags' do + @provider.expects(:rabbitmqctl).with('list_users').returns <<-EOT +Listing users ... +one [administrator] +foo [] +icinga [monitoring] +kitchen [] +kitchen2 [abc, def, ghi] +...done. +EOT + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ['tag1','tag2']) + @provider.tags=['tag1','tag2'] + end + + it 'should clear tags while keep admin tag' do + @resource[:admin] = true + @provider.expects(:rabbitmqctl).with('list_users').returns <<-EOT +Listing users ... +one [administrator] +foo [administrator, tag1, tag2] +icinga [monitoring] +kitchen [] +kitchen2 [abc, def, ghi] +...done. +EOT + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ["administrator"]) + @provider.tags=[] + end + + it 'should change tags while keep admin tag' do + @resource[:admin] = true + @provider.expects(:rabbitmqctl).with('list_users').returns <<-EOT +Listing users ... +one [administrator] +foo [administrator, tag1, tag2] +icinga [monitoring] +kitchen [] +kitchen2 [abc, def, ghi] +...done. +EOT + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ["administrator","tag1","tag3","tag7"]) + @provider.tags=['tag1','tag7','tag3'] + end + + it 'should create user with tags and without admin' do + @resource[:tags] = [ "tag1", "tag2" ] + @provider.expects(:rabbitmqctl).with('add_user', 'foo', 'bar') + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ["tag1","tag2"]) + @provider.expects(:rabbitmqctl).with('list_users').returns <<-EOT +Listing users ... +foo [] +...done. +EOT + @provider.create + end + + it 'should create user with tags and with admin' do + @resource[:tags] = [ "tag1", "tag2" ] + @resource[:admin] = true + @provider.expects(:rabbitmqctl).with('add_user', 'foo', 'bar') + @provider.expects(:rabbitmqctl).with('list_users').twice.returns <<-EOT +Listing users ... +foo [] +...done. +EOT + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ["administrator"]) + @provider.expects(:rabbitmqctl).with('set_user_tags', 'foo', ["administrator","tag1","tag2"]) + @provider.create + end + + end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/templates/rabbitmq.config.erb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/templates/rabbitmq.config.erb index 766192dfdac..2d7f81bf21d 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/templates/rabbitmq.config.erb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/rabbitmq/templates/rabbitmq.config.erb @@ -9,7 +9,10 @@ {cluster_nodes, {[<%= @r_cluster_nodes.map { |n| "\'rabbit@#{n}\'" }.join(', ') %>], <%= @cluster_node_type %>}}, {cluster_partition_handling, <%= @cluster_partition_handling %>}, <% end -%> -<%- if @ssl %> +<%- if @ssl_only -%> + {tcp_listeners, []}, +<%- end -%> +<%- if @ssl -%> {ssl_listeners, [<%= @ssl_management_port %>]}, {ssl_options, [{cacertfile,"<%= @ssl_cacert %>"}, {certfile,"<%= @ssl_cert %>"}, @@ -37,6 +40,7 @@ {ssl_listeners, [<%= @ssl_stomp_port %>]} <%- end -%> ]} +<% end -%> <%- if @ldap_auth -%>, % Configure the LDAP authentication plugin {rabbitmq_auth_backend_ldap, [ @@ -47,7 +51,6 @@ {port, <%= @ldap_port %>}, {log, <%= @ldap_log %>} ]} -<% end -%> <%- end -%> ]. % EOF diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/Modulefile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/Modulefile new file mode 100644 index 00000000000..19228ff3dbb --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/Modulefile @@ -0,0 +1,13 @@ +name 'puppetlabs-sqlite' +version '0.0.1' +source 'https://github.com/puppetlabs/puppetlabs-sqlite/' +author 'puppetlabs' +license 'Apache' +summary 'Manage a sqlite installation and databases' +description 'This module provides a sqlite class to manage +the installation of sqlite on a node. It also provides +a sqlite::db defined type to manage databases on a system' +project_page 'http://projects.puppetlabs.com/projects/modules/issues' + +## Add dependencies, if any: +# dependency 'username/name', '>= 1.2.0' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/README.md b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/README.md new file mode 100644 index 00000000000..1eb43afa55e --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/README.md @@ -0,0 +1,32 @@ +sqlite +====== + +Author: Carl Caum +Copyright (c) 2011, Puppet Labs Inc. + +ABOUT +===== + +This module manages [sqlite](http://www.sqlite.org). Through declarion of the `sqlite` class, sqlite will be installed on the system. + +The `sqlite::db` defined type allows for the management of a sqlite database on the node + +CONFIGURATION +============= + +The main class (sqlite) only needs to be declared. No class parameters or top scope variables are needed. + +The `sqlite::db` defined type can be used to manage a sqlite database on the system. +The following parameters are available for the resources declaration: + +location What directory the database should go in. The presence of the directory must be managed separately of the defined type. +owner The owner of the sqlite database file on disk +group The group owning the sqlite database file on disk +mode The mode of the sqlite database file on disk +ensure Whether the database should be `present` or `absent`. Default to `present` +sqlite_cmd The sqlite command for the node's platform. Defaults to `sqlite3` + +TODO +==== + + * Allow for sql commands to be based to sqlite::db for use during creation diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/manifests/db.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/manifests/db.pp new file mode 100644 index 00000000000..8b780462e9e --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/manifests/db.pp @@ -0,0 +1,44 @@ +# Define: sqlite::db +# +# This define allows for managing the existance of a sqlite database +# +# Parameters: +# $location: +# The location on disk to store the sqlite database +# $owner: +# The owner of the sqlite database file on disk +# $group: +# The group owning the sqlite database file on disk +# $mode: +# The mode of the sqlite datbase file on disk +# $ensure: +# Whether the database should be `present` or `absent`. Defaults to `present` +# $sqlite_cmd: +# The sqlite command for the node's platform. Defaults to `sqlite3` +define sqlite::db( + $location = '', + $owner = 'root', + $group = 0, + $mode = '755', + $ensure = present, + $sqlite_cmd = 'sqlite3' + ) { + + $safe_location = $location ? { + '' => "/var/lib/sqlite/${name}.db", + default => $location, + } + + file { $safe_location: + ensure => $ensure, + owner => $owner, + group => $group, + notify => Exec["create_${name}_db"], + } + + exec { "create_${name}_db": + command => "${sqlite_cmd} $safe_location", + path => '/usr/bin:/usr/local/bin', + refreshonly => true, + } +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/manifests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/manifests/init.pp new file mode 100644 index 00000000000..46b25062812 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/manifests/init.pp @@ -0,0 +1,16 @@ +# Class: sqlite +# +# This class manages the installation of the sqlite +# database. +# +# Sample Usage: +# class { 'sqlite': } +class sqlite { + package { 'sqlite': + ensure => installed, + } + + file { '/var/lib/sqlite/': + ensure => directory, + } +} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/metadata.json b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/metadata.json new file mode 100644 index 00000000000..8ce7797ff33 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/metadata.json @@ -0,0 +1,12 @@ +/* ++-----------------------------------------------------------------------+ +| | +| ==> DO NOT EDIT THIS FILE! <== | +| | +| You should edit the `Modulefile` and run `puppet-module build` | +| to generate the `metadata.json` file for your releases. | +| | ++-----------------------------------------------------------------------+ +*/ + +{} diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/spec/spec.opts b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/spec/spec.opts new file mode 100644 index 00000000000..91cd6427ed6 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/spec/spec.opts @@ -0,0 +1,6 @@ +--format +s +--colour +--loadby +mtime +--backtrace diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/spec/spec_helper.rb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/spec/spec_helper.rb new file mode 100644 index 00000000000..a4aeeae232f --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/spec/spec_helper.rb @@ -0,0 +1,18 @@ +require 'pathname' +dir = Pathname.new(__FILE__).parent +$LOAD_PATH.unshift(dir, dir + 'lib', dir + '../lib') + +require 'mocha' +require 'puppet' +gem 'rspec', '=1.2.9' +require 'spec/autorun' + +Spec::Runner.configure do |config| + config.mock_with :mocha +end + +# We need this because the RAL uses 'should' as a method. This +# allows us the same behaviour but with a different method name. +class Object + alias :must :should +end diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/tests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/tests/init.pp new file mode 100644 index 00000000000..520d095142b --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/sqlite/tests/init.pp @@ -0,0 +1 @@ +include sqlite diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/stdlib/spec/unit/facter/coverage/assets/0.8.0/colorbox/border.png b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/stdlib/spec/unit/facter/coverage/assets/0.8.0/colorbox/border.png index df13bb6daf7..bc04508aae3 100644 Binary files a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/stdlib/spec/unit/facter/coverage/assets/0.8.0/colorbox/border.png and b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/stdlib/spec/unit/facter/coverage/assets/0.8.0/colorbox/border.png differ diff --git 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a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Changelog b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Changelog index b1e3228ff02..ea933f5dbcb 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Changelog +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Changelog @@ -1,3 +1,9 @@ +2014-07-02 - v0.4.1 + +Fixes: + +- Fixed status code error on supervisord::supervisorctl commands, thanks to @jtreminio for the PR. + 2014-06-20 - v0.4.0 Fixes: diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Modulefile b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Modulefile index 0c99b04baf2..80d47f22679 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Modulefile +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/Modulefile @@ -1,5 +1,5 @@ name 'ajcrowe-supervisord' -version '0.4.0' +version '0.4.1' source 'git@github.com/ajcrowe/puppet-supervisord.git' author 'Alex Crowe' license 'Apache License, Version 2.0' diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/init.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/init.pp index 1d2d55148d9..fa396da578d 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/init.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/init.pp @@ -4,6 +4,7 @@ # class supervisord( $package_ensure = $supervisord::params::package_ensure, + $package_name = $supervisord::params::package_name, $package_provider = $supervisord::params::package_provider, $service_ensure = $supervisord::params::service_ensure, $service_name = $supervisord::params::service_name, @@ -11,6 +12,7 @@ class supervisord( $install_pip = false, $init_defaults = $supervisord::params::init_defaults, $setuptools_url = $supervisord::params::setuptools_url, + $executable_path = $supervisord::params::executable_path, $executable = $supervisord::params::executable, $executable_ctl = $supervisord::params::executable_ctl, diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/install.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/install.pp index 31a63f3b59e..387c77f5cba 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/install.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/install.pp @@ -3,7 +3,7 @@ # Installs supervisor package (defaults to using pip) # class supervisord::install inherits supervisord { - package { 'supervisor': + package { $supervisord::package_name: ensure => $supervisord::package_ensure, provider => $supervisord::package_provider } diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/params.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/params.pp index f9d82e5804b..47a21852e01 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/params.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/params.pp @@ -3,14 +3,35 @@ # Default parameters for supervisord # class supervisord::params { + case $::osfamily { + 'RedHat': { + $init_defaults = '/etc/sysconfig/supervisord' + $unix_socket_group = 'nobody' + $install_init = true + $executable_path = '/usr/bin' + } + 'Debian': { + $init_defaults = '/etc/default/supervisor' + $unix_socket_group = 'nogroup' + $install_init = true + $executable_path = '/usr/local/bin' + } + default: { + $init_defaults = false + $unix_socket_group = 'nogroup' + $install_init = false + $executable_path = '/usr/local/bin' + } + } + # default supervisord params $package_ensure = 'installed' $package_provider = 'pip' $service_ensure = 'running' $service_name = 'supervisord' $package_name = 'supervisor' - $executable = 'supervisord' - $executable_ctl = 'supervisorctl' + $executable = "${$executable_path}/supervisord" + $executable_ctl = "${executable_path}/supervisorctl" $run_path = '/var/run' $pid_file = 'supervisord.pid' @@ -36,22 +57,4 @@ class supervisord::params { $inet_server_hostname = '127.0.0.1' $inet_server_port = '9001' $inet_auth = false - - case $::osfamily { - 'RedHat': { - $init_defaults = '/etc/sysconfig/supervisord' - $unix_socket_group = 'nobody' - $install_init = true - } - 'Debian': { - $init_defaults = '/etc/default/supervisor' - $unix_socket_group = 'nogroup' - $install_init = true - } - default: { - $init_defaults = false - $unix_socket_group = 'nogroup' - $install_init = false - } - } } diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/pip.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/pip.pp index 71dd3653da3..dcf57223498 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/pip.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/pip.pp @@ -4,7 +4,9 @@ # class supervisord::pip inherits supervisord { - Exec { path => [ '/usr/bin/', '/usr/local/bin', '/bin', '/usr/local/sbin', '/usr/sbin', '/sbin' ] } + Exec { + path => '/usr/local/bin:/bin:/usr/bin:/usr/local/sbin:/usr/sbin:/sbin' + } exec { 'install_setuptools': command => "curl ${supervisord::setuptools_url} | python", diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/reload.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/reload.pp index e5a4637e430..79eca3d7e0f 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/reload.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/reload.pp @@ -2,20 +2,18 @@ # # Class to reread and update supervisord with supervisorctl # -class supervisord::reload { - - Exec { path => [ '/usr/bin/', '/usr/local/bin' ] } +class supervisord::reload inherits supervisord { $supervisorctl = $::supervisord::executable_ctl exec { 'supervisorctl_reread': command => "${supervisorctl} reread", refreshonly => true, - returns => [0, 2], + require => Service[$supervisord::service_name], } exec { 'supervisorctl_update': command => "${supervisorctl} update", refreshonly => true, - returns => [0, 2], + require => Service[$supervisord::service_name], } } diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/supervisorctl.pp b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/supervisorctl.pp index ec4dbed9337..473d301185b 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/supervisorctl.pp +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/manifests/supervisorctl.pp @@ -8,8 +8,6 @@ define supervisord::supervisorctl( $refreshonly = false ) { - Exec { path => [ '/usr/bin/', '/usr/local/bin' ] } - validate_string($command) validate_string($process) @@ -26,4 +24,4 @@ define supervisord::supervisorctl( command => $cmd, refreshonly => $refreshonly } -} +} \ No newline at end of file diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/Debian/init.erb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/Debian/init.erb index bff9857257a..f8bdb5ff854 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/Debian/init.erb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/Debian/init.erb @@ -16,7 +16,11 @@ DAEMON=<%= @executable %> NAME=supervisord DESC=supervisor -test -x $DAEMON || exit 0 +# Tests if executable exists +if [ ! -x $DAEMON ] ; then + echo "Executable not found ${DAEMON}" + exit 1 +fi LOGDIR=<%= @log_path %> PIDFILE=<%= @run_path %>/<%= @pid_file %> diff --git a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/RedHat/init.erb b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/RedHat/init.erb index dabb2784510..617f3eed93b 100644 --- a/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/RedHat/init.erb +++ b/dev/vagrant/dolibarrdev/puphpet/puppet/modules/supervisord/templates/init/RedHat/init.erb @@ -23,10 +23,17 @@ [ -e <%= @init_defaults %> ] && . <%= @init_defaults %> RETVAL=0 -DAEMON=/usr/bin/supervisord +DAEMON=<%= @executable %> +CTL=<%= @executable_ctl %> DESC=supervisord PIDFILE=<%= @run_path %>/<%= @pid_file %> +# Tests if executable exists +if [ ! -x $DAEMON ] ; then + echo "Executable not found ${DAEMON}" + exit 1 +fi + running_pid() { # Check if a given process pid's cmdline matches a given name @@ -89,7 +96,7 @@ case "$1" in restart ;; reload) - /usr/bin/supervisorctl $OPTIONS reload + $CTL $OPTIONS reload RETVAL=$? ;; condrestart) @@ -110,4 +117,4 @@ case "$1" in exit 1 esac -exit $RETVAL \ No newline at end of file +exit $RETVAL diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/execute-files.sh b/dev/vagrant/dolibarrdev/puphpet/shell/execute-files.sh index c6c08a7b04c..198d7e2dfb7 100644 --- a/dev/vagrant/dolibarrdev/puphpet/shell/execute-files.sh +++ b/dev/vagrant/dolibarrdev/puphpet/shell/execute-files.sh @@ -18,12 +18,13 @@ if [[ (${#files[@]} -gt 0) ]]; then echo "Created directory /.puphpet-stuff/${EXEC_ONCE_DIR}-ran" fi - find "${VAGRANT_CORE_FOLDER}/files/${EXEC_ONCE_DIR}" -maxdepth 1 -not -path '*/\.*' -type f \( ! -iname "empty" \) -exec cp -n '{}' "/.puphpet-stuff/${EXEC_ONCE_DIR}-ran" \; - find "/.puphpet-stuff/${EXEC_ONCE_DIR}-ran" -maxdepth 1 -type f -exec chmod +x '{}' \; -exec {} \; -exec sh -c '>{}' \; + find "${VAGRANT_CORE_FOLDER}/files/${EXEC_ONCE_DIR}" -maxdepth 1 -not -path '/.*' -type f \( ! -iname "empty" \) -exec cp -n '{}' "/.puphpet-stuff/${EXEC_ONCE_DIR}-ran" \; + find "/.puphpet-stuff/${EXEC_ONCE_DIR}-ran" -maxdepth 1 -type f -exec chmod +x '{}' \; -exec ls {} \; | sort | xargs -r0 sh -c echo "Finished running files in files/${EXEC_ONCE_DIR}" echo "To run again, delete file(s) you want rerun in /.puphpet-stuff/${EXEC_ONCE_DIR}-ran or the whole folder to rerun all" fi echo "Running files in files/${EXEC_ALWAYS_DIR}" -find "${VAGRANT_CORE_FOLDER}/files/${EXEC_ALWAYS_DIR}" -maxdepth 1 -not -path '*/\.*' -type f \( ! -iname "empty" \) -exec chmod +x '{}' \; -exec {} \; +find "${VAGRANT_CORE_FOLDER}/files/${EXEC_ALWAYS_DIR}" -maxdepth 1 -not -path '/.*' -type f \( ! -iname "empty" \) -exec chmod +x '{}' \; -exec ls {} \; | sort | xargs -r0 sh -c echo "Finished running files in files/${EXEC_ALWAYS_DIR}" + diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/hostsupdater-notice.txt b/dev/vagrant/dolibarrdev/puphpet/shell/hostsupdater-notice.txt new file mode 100644 index 00000000000..ce3331b3ced --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/shell/hostsupdater-notice.txt @@ -0,0 +1,4 @@ +=============================================================================== +You have the Vagrant::Hostsupdater plugin installed. You may be required to +enter your host's root/privileged password below to continue! +=============================================================================== diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/important-notices.sh b/dev/vagrant/dolibarrdev/puphpet/shell/important-notices.sh index bd1bb95cabe..21486cd3b93 100644 --- a/dev/vagrant/dolibarrdev/puphpet/shell/important-notices.sh +++ b/dev/vagrant/dolibarrdev/puphpet/shell/important-notices.sh @@ -2,8 +2,10 @@ VAGRANT_CORE_FOLDER=$(cat '/.puphpet-stuff/vagrant-core-folder.txt') -if [[ ! -f '/.puphpet-stuff/displayed-important-notices' ]]; then - cat "${VAGRANT_CORE_FOLDER}/shell/important-notices.txt" - - touch '/.puphpet-stuff/displayed-important-notices' +if [[ -f '/.puphpet-stuff/displayed-important-notices' ]]; then + exit 0 fi + +cat "${VAGRANT_CORE_FOLDER}/shell/important-notices.txt" + +touch '/.puphpet-stuff/displayed-important-notices' diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/initial-setup.sh b/dev/vagrant/dolibarrdev/puphpet/shell/initial-setup.sh index 8fbfe3a2014..e653f8991c1 100644 --- a/dev/vagrant/dolibarrdev/puphpet/shell/initial-setup.sh +++ b/dev/vagrant/dolibarrdev/puphpet/shell/initial-setup.sh @@ -8,6 +8,8 @@ OS=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" ID) CODENAME=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" CODENAME) cat "${VAGRANT_CORE_FOLDER}/shell/self-promotion.txt" +printf "\n" +echo "" if [[ ! -d '/.puphpet-stuff' ]]; then mkdir '/.puphpet-stuff' @@ -17,91 +19,49 @@ fi touch '/.puphpet-stuff/vagrant-core-folder.txt' echo "${VAGRANT_CORE_FOLDER}" > '/.puphpet-stuff/vagrant-core-folder.txt' -if [[ ! -f '/.puphpet-stuff/initial-setup-base-packages' ]]; then - if [ "${OS}" == 'debian' ] || [ "${OS}" == 'ubuntu' ]; then - echo 'Running initial-setup apt-get update' - apt-get update >/dev/null - echo 'Finished running initial-setup apt-get update' - - echo 'Installing git' - apt-get -q -y install git-core >/dev/null - echo 'Finished installing git' - - if [[ "${CODENAME}" == 'lucid' || "${CODENAME}" == 'precise' ]]; then - echo 'Installing basic curl packages (Ubuntu only)' - apt-get install -y libcurl3 libcurl4-gnutls-dev curl >/dev/null - echo 'Finished installing basic curl packages (Ubuntu only)' - fi - - echo 'Installing rubygems' - apt-get install -y rubygems >/dev/null - echo 'Finished installing rubygems' - - echo 'Installing base packages for r10k' - apt-get install -y build-essential ruby-dev >/dev/null - gem install json >/dev/null - echo 'Finished installing base packages for r10k' - - if [ "${OS}" == 'ubuntu' ]; then - echo 'Updating libgemplugin-ruby (Ubuntu only)' - apt-get install -y libgemplugin-ruby >/dev/null - echo 'Finished updating libgemplugin-ruby (Ubuntu only)' - fi - - if [ "${CODENAME}" == 'lucid' ]; then - echo 'Updating rubygems (Ubuntu Lucid only)' - gem install rubygems-update >/dev/null 2>&1 - /var/lib/gems/1.8/bin/update_rubygems >/dev/null 2>&1 - echo 'Finished updating rubygems (Ubuntu Lucid only)' - fi - - echo 'Installing r10k' - gem install r10k >/dev/null 2>&1 - echo 'Finished installing r10k' - - touch '/.puphpet-stuff/initial-setup-base-packages' - elif [[ "${OS}" == 'centos' ]]; then - echo 'Running initial-setup yum update' - perl -p -i -e 's@enabled=1@enabled=0@gi' /etc/yum/pluginconf.d/fastestmirror.conf - perl -p -i -e 's@#baseurl=http://mirror.centos.org/centos/\$releasever/os/\$basearch/@baseurl=http://mirror.rackspace.com/CentOS//\$releasever/os/\$basearch/\nenabled=1@gi' /etc/yum.repos.d/CentOS-Base.repo - perl -p -i -e 's@#baseurl=http://mirror.centos.org/centos/\$releasever/updates/\$basearch/@baseurl=http://mirror.rackspace.com/CentOS//\$releasever/updates/\$basearch/\nenabled=1@gi' /etc/yum.repos.d/CentOS-Base.repo - perl -p -i -e 's@#baseurl=http://mirror.centos.org/centos/\$releasever/extras/\$basearch/@baseurl=http://mirror.rackspace.com/CentOS//\$releasever/extras/\$basearch/\nenabled=1@gi' /etc/yum.repos.d/CentOS-Base.repo - - yum -y --nogpgcheck install 'http://www.elrepo.org/elrepo-release-6-6.el6.elrepo.noarch.rpm' >/dev/null - yum -y --nogpgcheck install 'https://dl.fedoraproject.org/pub/epel/6/x86_64/epel-release-6-8.noarch.rpm' >/dev/null - yum -y install centos-release-SCL >/dev/null - yum clean all >/dev/null - yum -y check-update >/dev/null - echo 'Finished running initial-setup yum update' - - echo 'Installing git' - yum -y install git >/dev/null - echo 'Finished installing git' - - echo 'Updating to Ruby 1.9.3' - yum -y install centos-release-SCL >/dev/null 2>&1 - yum remove ruby >/dev/null 2>&1 - yum -y install ruby193 ruby193-ruby-irb ruby193-ruby-doc ruby193-libyaml rubygems >/dev/null 2>&1 - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/dependencies/x86_64/ruby-rgen-0.6.5-2.el6.noarch.rpm' >/dev/null 2>&1 - gem update --system >/dev/null 2>&1 - gem install haml >/dev/null 2>&1 - - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/products/x86_64/hiera-1.3.2-1.el6.noarch.rpm' >/dev/null - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/products/x86_64/facter-1.7.5-1.el6.x86_64.rpm' >/dev/null - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/dependencies/x86_64/rubygem-json-1.5.5-1.el6.x86_64.rpm' >/dev/null - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/dependencies/x86_64/ruby-json-1.5.5-1.el6.x86_64.rpm' >/dev/null - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/dependencies/x86_64/ruby-shadow-2.2.0-2.el6.x86_64.rpm' >/dev/null - yum -y --nogpgcheck install 'https://yum.puppetlabs.com/el/6/dependencies/x86_64/ruby-augeas-0.4.1-3.el6.x86_64.rpm' >/dev/null - echo 'Finished updating to Ruby 1.9.3' - - echo 'Installing basic development tools (CentOS)' - yum -y groupinstall 'Development Tools' >/dev/null - echo 'Finished installing basic development tools (CentOS)' - - echo 'Installing r10k' - gem install r10k >/dev/null 2>&1 - echo 'Finished installing r10k' - - touch '/.puphpet-stuff/initial-setup-base-packages' - fi +if [[ -f '/.puphpet-stuff/initial-setup-base-packages' ]]; then + exit 0 fi + +if [ "${OS}" == 'debian' ] || [ "${OS}" == 'ubuntu' ]; then + echo 'Running initial-setup apt-get update' + apt-get update >/dev/null + echo 'Finished running initial-setup apt-get update' + + echo 'Installing git' + apt-get -y install git-core >/dev/null + echo 'Finished installing git' + + if [[ "${CODENAME}" == 'lucid' || "${CODENAME}" == 'precise' ]]; then + echo 'Installing basic curl packages' + apt-get -y install libcurl3 libcurl4-gnutls-dev curl >/dev/null + echo 'Finished installing basic curl packages' + fi + + echo 'Installing build-essential package' + apt-get -y install build-essential >/dev/null + echo 'Finished installing build-essential packages' +elif [[ "${OS}" == 'centos' ]]; then + echo 'Adding repos: elrep, epel, scl' + perl -p -i -e 's@enabled=1@enabled=0@gi' /etc/yum/pluginconf.d/fastestmirror.conf + perl -p -i -e 's@#baseurl=http://mirror.centos.org/centos/\$releasever/os/\$basearch/@baseurl=http://mirror.rackspace.com/CentOS//\$releasever/os/\$basearch/\nenabled=1@gi' /etc/yum.repos.d/CentOS-Base.repo + perl -p -i -e 's@#baseurl=http://mirror.centos.org/centos/\$releasever/updates/\$basearch/@baseurl=http://mirror.rackspace.com/CentOS//\$releasever/updates/\$basearch/\nenabled=1@gi' /etc/yum.repos.d/CentOS-Base.repo + perl -p -i -e 's@#baseurl=http://mirror.centos.org/centos/\$releasever/extras/\$basearch/@baseurl=http://mirror.rackspace.com/CentOS//\$releasever/extras/\$basearch/\nenabled=1@gi' /etc/yum.repos.d/CentOS-Base.repo + + yum -y --nogpgcheck install 'http://www.elrepo.org/elrepo-release-6-6.el6.elrepo.noarch.rpm' >/dev/null + yum -y --nogpgcheck install 'https://dl.fedoraproject.org/pub/epel/6/x86_64/epel-release-6-8.noarch.rpm' >/dev/null + yum -y install centos-release-SCL >/dev/null + yum clean all >/dev/null + yum -y check-update >/dev/null + echo 'Finished adding repos: elrep, epel, scl' + + echo 'Installing git' + yum -y install git >/dev/null + echo 'Finished installing git' + + echo 'Installing Development Tools' + yum -y groupinstall 'Development Tools' >/dev/null + echo 'Finished installing Development Tools' +fi + +touch '/.puphpet-stuff/initial-setup-base-packages' diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/install-puppet.sh b/dev/vagrant/dolibarrdev/puphpet/shell/install-puppet.sh new file mode 100644 index 00000000000..93f1c32c6c7 --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/shell/install-puppet.sh @@ -0,0 +1,35 @@ +#!/bin/bash + +export DEBIAN_FRONTEND=noninteractive + +VAGRANT_CORE_FOLDER=$(cat '/.puphpet-stuff/vagrant-core-folder.txt') + +OS=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" ID) +RELEASE=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" RELEASE) +CODENAME=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" CODENAME) + +if [[ -f '/.puphpet-stuff/install-puppet' ]]; then + exit 0 +fi + +if [ "${OS}" == 'debian' ] || [ "${OS}" == 'ubuntu' ]; then + apt-get -y install augeas-tools libaugeas-dev +elif [[ "${OS}" == 'centos' ]]; then + yum -y install augeas-devel +fi + +echo 'Installing Puppet requirements' +/usr/bin/gem install haml hiera facter json ruby-augeas +echo 'Finished installing Puppet requirements' + +echo 'Installing Puppet 3.4.3' +/usr/bin/gem install puppet --version 3.4.3 + +if [[ -f '/usr/bin/puppet' ]]; then + mv /usr/bin/puppet /usr/bin/puppet-old +fi + +ln -s /usr/local/rvm/wrappers/default/puppet /usr/bin/puppet +echo 'Finished installing Puppet 3.4.3' + +touch '/.puphpet-stuff/install-puppet' diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/install-ruby.sh b/dev/vagrant/dolibarrdev/puphpet/shell/install-ruby.sh new file mode 100644 index 00000000000..d1b94e37f7d --- /dev/null +++ b/dev/vagrant/dolibarrdev/puphpet/shell/install-ruby.sh @@ -0,0 +1,43 @@ +#!/bin/bash + +export DEBIAN_FRONTEND=noninteractive + +VAGRANT_CORE_FOLDER=$(cat '/.puphpet-stuff/vagrant-core-folder.txt') + +OS=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" ID) +RELEASE=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" RELEASE) +CODENAME=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" CODENAME) + +if [[ -f '/.puphpet-stuff/install-ruby' ]]; then + exit 0 +fi + +if [[ -f '/usr/local/rvm/wrappers/default/ruby' ]]; then + RUBY_VERSION=$(/usr/local/rvm/wrappers/default/ruby --version); + if [ "grep '1.9.3' ${RUBY_VERSION}" ]; then + touch '/.puphpet-stuff/install-ruby' + exit 0 + fi +fi + +echo 'Installing Ruby 1.9.3 using RVM' + +curl -sSL https://get.rvm.io | bash -s stable --ruby=1.9.3 +source /usr/local/rvm/scripts/rvm + +if [[ -f '/usr/bin/ruby' ]]; then + mv /usr/bin/ruby /usr/bin/ruby-old +fi + +if [[ -f '/usr/bin/gem' ]]; then + mv /usr/bin/gem /usr/bin/gem-old +fi + +ln -s /usr/local/rvm/wrappers/default/ruby /usr/bin/ruby +ln -s /usr/local/rvm/wrappers/default/gem /usr/bin/gem + +gem update --system >/dev/null + +touch '/.puphpet-stuff/install-ruby' + +echo 'Finished install Ruby 1.9.3 using RVM' diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/os-detect.sh b/dev/vagrant/dolibarrdev/puphpet/shell/os-detect.sh index 3f679008fe8..5a73825dd59 100644 --- a/dev/vagrant/dolibarrdev/puphpet/shell/os-detect.sh +++ b/dev/vagrant/dolibarrdev/puphpet/shell/os-detect.sh @@ -1,36 +1,32 @@ #!/bin/bash -# Try and get debian operating system -# id, codename, and release - TYPE=$(echo "$1" | tr '[A-Z]' '[a-z]') OS=$(uname) ID='unknown' CODENAME='unknown' RELEASE='unknown' +ARCH='unknown' -if [ "${OS}" == 'Linux' ]; then - # detect centos - grep 'centos' /etc/issue -i -q - if [ $? = '0' ]; then - ID='centos' - RELEASE=$(cat /etc/redhat-release | grep -o 'release [0-9]' | cut -d " " -f2) - # could be debian or ubuntu - elif [ $(which lsb_release) ]; then - ID=$(lsb_release -i | cut -f2) - CODENAME=$(lsb_release -c | cut -f2) - RELEASE=$(lsb_release -r | cut -f2) - elif [ -f '/etc/lsb-release' ]; then - ID=$(cat /etc/lsb-release | grep DISTRIB_ID | cut -d "=" -f2) - CODENAME=$(cat /etc/lsb-release | grep DISTRIB_CODENAME | cut -d "=" -f2) - RELEASE=$(cat /etc/lsb-release | grep DISTRIB_RELEASE | cut -d "=" -f2) - elif [ -f '/etc/issue' ]; then - ID=$(head -1 /etc/issue | cut -d " " -f1) - if [ -f '/etc/debian_version' ]; then - RELEASE=$(/dev/null -echo 'Finished running update r10k' diff --git a/dev/vagrant/dolibarrdev/puphpet/shell/update-puppet.sh b/dev/vagrant/dolibarrdev/puphpet/shell/update-puppet.sh deleted file mode 100644 index f8c1f5d2256..00000000000 --- a/dev/vagrant/dolibarrdev/puphpet/shell/update-puppet.sh +++ /dev/null @@ -1,43 +0,0 @@ -#!/bin/bash - -export DEBIAN_FRONTEND=noninteractive - -VAGRANT_CORE_FOLDER=$(cat '/.puphpet-stuff/vagrant-core-folder.txt') - -OS=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" ID) -RELEASE=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" RELEASE) -CODENAME=$(/bin/bash "${VAGRANT_CORE_FOLDER}/shell/os-detect.sh" CODENAME) - -if [[ ! -f '/.puphpet-stuff/update-puppet' ]]; then - if [ "${OS}" == 'debian' ] || [ "${OS}" == 'ubuntu' ]; then - echo "Downloading http://apt.puppetlabs.com/puppetlabs-release-${CODENAME}.deb" - wget --quiet --tries=5 --connect-timeout=10 -O "/.puphpet-stuff/puppetlabs-release-${CODENAME}.deb" "http://apt.puppetlabs.com/puppetlabs-release-${CODENAME}.deb" - echo "Finished downloading http://apt.puppetlabs.com/puppetlabs-release-${CODENAME}.deb" - - dpkg -i "/.puphpet-stuff/puppetlabs-release-${CODENAME}.deb" >/dev/null - - echo 'Running update-puppet apt-get update' - apt-get update >/dev/null - echo 'Finished running update-puppet apt-get update' - - echo 'Updating Puppet to version 3.4.x' - apt-get install -y puppet-common=3.4.* puppet=3.4.* >/dev/null - apt-mark hold puppet puppet-common >/dev/null - PUPPET_VERSION=$(puppet help | grep 'Puppet v') - echo "Finished updating puppet to latest version: ${PUPPET_VERSION}" - - touch '/.puphpet-stuff/update-puppet' - elif [ "${OS}" == 'centos' ]; then - echo "Downloading http://yum.puppetlabs.com/el/${RELEASE}/products/x86_64/puppet-3.4.3-1.el6.noarch.rpm" - yum -y --nogpgcheck install "http://yum.puppetlabs.com/el/${RELEASE}/products/x86_64/puppet-3.4.3-1.el6.noarch.rpm" >/dev/null - echo "Finished downloading http://yum.puppetlabs.com/el/${RELEASE}/products/x86_64/puppet-3.4.3-1.el6.noarch.rpm" - - echo 'Installing/Updating Puppet to version 3.4.x' - yum -y install yum-versionlock puppet >/dev/null - yum versionlock puppet - PUPPET_VERSION=$(puppet help | grep 'Puppet v') - echo "Finished installing/updating puppet to version: ${PUPPET_VERSION}" - - touch '/.puphpet-stuff/update-puppet' - fi -fi diff --git a/htdocs/adherents/admin/adherent_extrafields.php b/htdocs/adherents/admin/adherent_extrafields.php index 059e42d50f5..1c98c2c16ba 100644 --- a/htdocs/adherents/admin/adherent_extrafields.php +++ b/htdocs/adherents/admin/adherent_extrafields.php @@ -35,7 +35,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/adherents/admin/adherent_type_extrafields.php b/htdocs/adherents/admin/adherent_type_extrafields.php index dca8796b681..b2f839e3c3c 100644 --- a/htdocs/adherents/admin/adherent_type_extrafields.php +++ b/htdocs/adherents/admin/adherent_type_extrafields.php @@ -36,7 +36,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 38032741330..4bee90b7a50 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -187,7 +187,7 @@ class Adherent extends CommonObject if (dol_textishtml($text,1)) $msgishtml = 1; $infos=''; - if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel(1)."\n"; + if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel()."\n"; $infos.= $langs->transnoentities("id").": ".$this->id."\n"; $infos.= $langs->transnoentities("Lastname").": ".$this->lastname."\n"; $infos.= $langs->transnoentities("Firstname").": ".$this->firstname."\n"; @@ -210,7 +210,7 @@ class Adherent extends CommonObject $substitutionarray=array( '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, '%ID%'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id, - '%CIVILITY%'=>$this->getCivilityLabel($msgishtml?0:1), + '%CIVILITY%'=>$this->getCivilityLabel(), '%FIRSTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname, '%LASTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname, '%FULLNAME%'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs), @@ -350,7 +350,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_CREATE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -599,7 +599,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_MODIFY',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } } @@ -774,7 +774,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_DELETE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -830,7 +830,7 @@ class Adherent extends CommonObject } $this->db->begin(); - + // Mise a jour $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET pass = '".$this->db->escape($password_indatabase)."'"; $sql.= " WHERE rowid = ".$this->id; @@ -877,7 +877,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_NEW_PASSWORD',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers } @@ -1292,7 +1292,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -1351,7 +1351,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_VALIDATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers $this->db->commit(); @@ -1399,7 +1399,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_RESILIATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers $this->db->commit(); @@ -1530,7 +1530,7 @@ class Adherent extends CommonObject /** * Return civility label of a member * - * @return string Translated name of civility + * @return string Translated name of civility (translated with transnoentitiesnoconv) */ function getCivilityLabel() { diff --git a/htdocs/adherents/liste.php b/htdocs/adherents/liste.php index 683fc87d571..e5715bff99b 100644 --- a/htdocs/adherents/liste.php +++ b/htdocs/adherents/liste.php @@ -1,7 +1,7 @@ * Copyright (C) 2002-2003 Jean-Louis Bergamo - * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2013 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify @@ -189,7 +189,7 @@ if ($resql) } $param=""; - if (isset($_GET["statut"])) $param.="&statut=".$statut; + if ($statut != "") $param.="&statut=".$statut; if ($search_nom) $param.="&search_nom=".$search_nom; if ($search_login) $param.="&search_login=".$search_login; if ($search_email) $param.="&search_email=".$search_email; @@ -202,7 +202,7 @@ if ($resql) print $langs->trans("Filter")." (".$langs->trans("Ref").", ".$langs->trans("Lastname").", ".$langs->trans("Firstname").", ".$langs->trans("EMail").", ".$langs->trans("Address")." ".$langs->trans("or")." ".$langs->trans("Town")."): ".$sall; } - print '
'; + print ''; print ""; // Filter on categories diff --git a/htdocs/admin/agenda_extrafields.php b/htdocs/admin/agenda_extrafields.php index 2ba8f3d839c..c5f7d808302 100644 --- a/htdocs/admin/agenda_extrafields.php +++ b/htdocs/admin/agenda_extrafields.php @@ -41,7 +41,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php index 0a23b26f36c..c88d7717084 100644 --- a/htdocs/admin/boxes.php +++ b/htdocs/admin/boxes.php @@ -35,8 +35,9 @@ if (! $user->admin) accessforbidden(); $rowid = GETPOST('rowid','int'); $action = GETPOST('action','alpha'); + // Define possible position of boxes -$pos_name = getStaticMember('InfoBox','listOfPages'); +$pos_name = InfoBox::getListOfPagesForBoxes(); $boxes = array(); diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 788483196e4..7075b601877 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -364,8 +364,37 @@ $tabhelp[24] = array(); $tabhelp[25] = array(); $tabhelp[26] = array(); +// List of check for fields (NOT USED YET) +$tabfieldcheck=array(); +$tabfieldcheck[1] = array(); +$tabfieldcheck[2] = array(); +$tabfieldcheck[3] = array(); +$tabfieldcheck[4] = array(); +$tabfieldcheck[5] = array(); +$tabfieldcheck[6] = array(); +$tabfieldcheck[7] = array(); +$tabfieldcheck[8] = array(); +$tabfieldcheck[9] = array(); +$tabfieldcheck[10] = array(); +$tabfieldcheck[11] = array(); +$tabfieldcheck[12] = array(); +$tabfieldcheck[13] = array(); +$tabfieldcheck[14] = array(); +$tabfieldcheck[15] = array(); +$tabfieldcheck[16] = array(); +$tabfieldcheck[17] = array(); +$tabfieldcheck[18] = array(); +$tabfieldcheck[19] = array(); +$tabfieldcheck[20] = array(); +$tabfieldcheck[21] = array(); +$tabfieldcheck[22] = array(); +$tabfieldcheck[23] = array(); +$tabfieldcheck[24] = array(); +$tabfieldcheck[25] = array(); +$tabfieldcheck[26] = array(); + // Complete all arrays with entries found into modules -complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp); +complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp,$tabfieldcheck); // Define elementList and sourceList (used for dictionary "type of contacts") @@ -789,7 +818,7 @@ if ($id) if ($valuetoshow != '') { print ''; diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index fe375d7668c..5cdb41cbe23 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -59,6 +59,8 @@ if ($action == 'update') dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["main_disable_javascript"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", $_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_START_WEEK", $_POST["MAIN_START_WEEK"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", $_POST["MAIN_DEFAULT_WORKING_DAYS"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", $_POST["MAIN_DEFAULT_WORKING_HOURS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SHOW_LOGO", $_POST["MAIN_SHOW_LOGO"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", $_POST["MAIN_FIRSTNAME_NAME_POSITION"],'chaine',0,'',$conf->entity); @@ -171,13 +173,13 @@ if ($action == 'edit') // Edit print ''; print ''; - // Taille max des listes + // Max size of lists $var=!$var; print ''; print ''; print ''; - // Desactivation javascript et ajax + // Disable javascript and ajax $var=!$var; print ''; print ''; - // Firstname/Name + // DefaultWorkingDays + $var=!$var; + print ''; + print ''; + print ''; + + // DefaultWorkingHours + $var=!$var; + print ''; + print ''; + print ''; + + // Firstname/Name $var=!$var; print ''; + print ''; + print ''; + + // DefaultWorkingDays + $var=!$var; + print ''; + print ''; + print ''; + + // DefaultWorkingHours + $var=!$var; + print ''; print ''; print ''; diff --git a/htdocs/admin/order_extrafields.php b/htdocs/admin/order_extrafields.php index 1169c699203..90ceed434c2 100644 --- a/htdocs/admin/order_extrafields.php +++ b/htdocs/admin/order_extrafields.php @@ -42,7 +42,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/admin/orderdet_extrafields.php b/htdocs/admin/orderdet_extrafields.php index 794cc1b890a..8f1dfb80538 100644 --- a/htdocs/admin/orderdet_extrafields.php +++ b/htdocs/admin/orderdet_extrafields.php @@ -43,7 +43,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/admin/supplierinvoice_extrafields.php b/htdocs/admin/supplierinvoice_extrafields.php index 85131440646..ba584bdae8c 100644 --- a/htdocs/admin/supplierinvoice_extrafields.php +++ b/htdocs/admin/supplierinvoice_extrafields.php @@ -44,7 +44,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/admin/supplierorder_extrafields.php b/htdocs/admin/supplierorder_extrafields.php index 9cb2dc65880..4a2671942fa 100644 --- a/htdocs/admin/supplierorder_extrafields.php +++ b/htdocs/admin/supplierorder_extrafields.php @@ -42,7 +42,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/admin/system/browser.php b/htdocs/admin/system/browser.php new file mode 100644 index 00000000000..58601c6e998 --- /dev/null +++ b/htdocs/admin/system/browser.php @@ -0,0 +1,80 @@ + + * Copyright (C) 2007 Rodolphe Quiedeville + * Copyright (C) 2007-2012 Regis Houssin + * + * 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 . + */ + +/** + * \file htdocs/admin/system/browser.php + * \brief Page to show Dolibarr informations + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + +$langs->load("admin"); +$langs->load("install"); +$langs->load("other"); + +if (! $user->admin) + accessforbidden(); + + +/* + * View + */ + +$form=new Form($db); + +llxHeader(); + +print_fiche_titre($langs->trans("InfoBrowser"),'','setup'); + +$tmp=getBrowserInfo(); + +// Browser +$var=true; +print '
'; - if (! empty($tabhelp[$id][$value]) && preg_match('/http:/i',$tabhelp[$id][$value])) print ''.$valuetoshow.''; + if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1,$valuetoshow).''; else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]); else print $valuetoshow; print ' 
'.$langs->trans("DefaultMaxSizeList").' 
'.$langs->trans("DisableJavascript").''; print $form->selectyesno('main_disable_javascript',isset($conf->global->MAIN_DISABLE_JAVASCRIPT)?$conf->global->MAIN_DISABLE_JAVASCRIPT:0,1); @@ -204,7 +206,23 @@ if ($action == 'edit') // Edit print ' 
'.$langs->trans("DefaultWorkingDays").''; + print ''; + print ' 
'.$langs->trans("DefaultWorkingHours").''; + print ''; + print ' 
'.$langs->trans("FirstnameNamePosition").''; $array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"),1=>$langs->trans("Lastname").' '.$langs->trans("Firstname")); @@ -360,6 +378,22 @@ else // Show $var=!$var; print '
'.$langs->trans("WeekStartOnDay").''; print $langs->trans("Day".(isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:'1')); + print ' 
'.$langs->trans("DefaultWorkingDays").''; + print isset($conf->global->MAIN_DEFAULT_WORKING_DAYS)?$conf->global->MAIN_DEFAULT_WORKING_DAYS:'1-5'; + print ' 
'.$langs->trans("DefaultWorkingHours").''; + print isset($conf->global->MAIN_DEFAULT_WORKING_HOURS)?$conf->global->MAIN_DEFAULT_WORKING_HOURS:'9-18'; print ' 
'; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; +print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("UserAgent").''.$_SERVER['HTTP_USER_AGENT'].'
'.$langs->trans("BrowserName").''.$tmp['browsername'].'
'.$langs->trans("BrowserOS").''.$tmp['browseros'].'
'.$langs->trans("Version").''.$tmp['browserversion'].'
'.$langs->trans("Layout").' (phone/tablet/classic)'.$tmp['layout'].'
'.$langs->trans("IPAddress").''.$_SERVER['REMOTE_ADDR'].'
'.$langs->trans("SessionName").''.session_name().'
'.$langs->trans("SessionId").''.session_id().'
'.$langs->trans("Screen").''; +print $_SESSION['dol_screenwidth'].' x '.$_SESSION['dol_screenheight']; +print '
'; +print '
'; + + + +llxFooter(); + +$db->close(); diff --git a/htdocs/admin/system/database.php b/htdocs/admin/system/database.php index d9833a13d01..1cacc757971 100644 --- a/htdocs/admin/system/database.php +++ b/htdocs/admin/system/database.php @@ -44,7 +44,7 @@ print_fiche_titre($langs->trans("InfoDatabase"),'','setup'); // Database print ''; print ''."\n"; -print ''."\n"; +print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index fe9bde59cec..12ee7e2d98a 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -90,6 +90,20 @@ $var=!$var; print ''."\n"; +$var=!$var; +print ''."\n"; +$var=!$var; +print ''."\n"; print '
'.$langs->trans("Database").'
'.$langs->trans("Version").''.getStaticMember(get_class($db),'label').' '.$db->getVersion().'
'.$langs->trans("Version").''.$db::LABEL.' '.$db->getVersion().'
'.$langs->trans("DatabaseServer").''.$conf->db->host.'
'.$langs->trans("DatabasePort").''.(empty($conf->db->port)?$langs->trans("Default"):$conf->db->port).'
'.$langs->trans("DatabaseName").''.$conf->db->name.'
'.$langs->trans("CurrentMenuHandler").''; print $conf->standard_menu; print '
'.$langs->trans("Screen").''; +print $_SESSION['dol_screenwidth'].' x '.$_SESSION['dol_screenheight']; +print '
'.$langs->trans("Session").''; +$i=0; +foreach($_SESSION as $key => $val) +{ + if ($i > 0) print ', '; + print $key.' => '.$val; + $i++; +} +print '
'; print '
'; @@ -310,6 +324,18 @@ foreach($configfileparameters as $key => $value) print ""; if ($newkey == 'dolibarr_main_db_pass') print preg_replace('/./i','*',${$newkey}); else if ($newkey == 'dolibarr_main_url_root' && preg_match('/__auto__/',${$newkey})) print ${$newkey}.' => '.constant('DOL_MAIN_URL_ROOT'); + else if ($newkey == 'dolibarr_main_document_root_alt') + { + $tmparray=explode(',',${$newkey}); + $i=0; + foreach($tmparray as $value2) + { + if ($i > 0) print ', '; + print $value2; + if (! is_readable($value2)) print ' '.img_warning($langs->trans("ErrorCantReadDirr")); + ++$i; + } + } else print ${$newkey}; if ($newkey == 'dolibarr_main_url_root' && $newkey != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')'; print ""; diff --git a/htdocs/admin/system/index.php b/htdocs/admin/system/index.php index a9d6cfa1afb..30bd3f80d4a 100644 --- a/htdocs/admin/system/index.php +++ b/htdocs/admin/system/index.php @@ -86,7 +86,7 @@ print "
\n"; // Database print ''; print "\n"; -$dblabel=getStaticMember(get_class($db),'label'); +$dblabel=$db::LABEL; $dbversion=$db->getVersion(); print "\n"; print '
".$langs->trans("Database")."
".$langs->trans("Version")."" .$dblabel." ".$dbversion."
'; diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index 8154cfffb08..74037147760 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -65,7 +65,7 @@ if ($action == 'delete') $form=new Form($db); $formfile = new FormFile($db); -$label=getStaticMember($db, 'label'); +$label=$db::LABEL; $help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad'; llxHeader('','',$help_url); diff --git a/htdocs/admin/tools/dolibarr_import.php b/htdocs/admin/tools/dolibarr_import.php index 61e7e1e68a1..d66df365afa 100644 --- a/htdocs/admin/tools/dolibarr_import.php +++ b/htdocs/admin/tools/dolibarr_import.php @@ -38,7 +38,7 @@ $showpass=GETPOST('showpass'); * View */ -$label=getStaticMember($db, 'label'); +$label=$db::LABEL; $help_url='EN:Restores|FR:Restaurations|ES:Restauraciones'; llxHeader('','',$help_url); diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php index 8dccf89de09..57fbb045a02 100644 --- a/htdocs/admin/tools/export.php +++ b/htdocs/admin/tools/export.php @@ -416,7 +416,7 @@ function backup_tables($outputfile, $tables='*') // Print headers and global mysql config vars $sqlhead = ''; - $sqlhead .= "-- ".getStaticMember($db, 'label')." dump via php + $sqlhead .= "-- ".$db::LABEL." dump via php -- -- Host: ".$db->db->host_info." Database: ".$db->database_name." -- ------------------------------------------------------ @@ -464,11 +464,11 @@ function backup_tables($outputfile, $tables='*') fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n"); if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back) if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n"); - + $sql='SELECT * FROM '.$table; $result = $db->query($sql); $num_fields = $db->num_rows($result); - while($row = $db->fetch_row($result)) + while($row = $db->fetch_row($result)) { // For each row of data we print a line of INSERT fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES ('); @@ -497,7 +497,7 @@ function backup_tables($outputfile, $tables='*') fwrite($handle,"\n\n\n"); } } - + /* Backup Procedure structure*/ /* $result = $db->query('SHOW PROCEDURE STATUS'); diff --git a/htdocs/boutique/index.php b/htdocs/boutique/index.php index 01b3928a96b..28cd6ec397a 100644 --- a/htdocs/boutique/index.php +++ b/htdocs/boutique/index.php @@ -41,19 +41,23 @@ print ''; /* * Turnover */ + print_titre($langs->trans('SalesTurnover')); print ''; -print ''; +print ''; print ''; $now=dol_now(); -$sql = "SELECT sum(t.value) as value, MONTH(o.date_purchased) as mois"; -$sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; -$sql .= " JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o ON o.orders_id = t.orders_id"; -$sql .= " WHERE t.class = 'ot_subtotal' AND YEAR(o.date_purchased) = YEAR(".$dbosc->idate($now).")"; -$sql .= " GROUP BY mois ORDER BY mois"; +$sql = "SELECT SUM(t.value) as value, MONTH(o.date_purchased) as month"; +$sql.= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; +$sql.= " JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o ON o.orders_id = t.orders_id"; +//$sql.= " WHERE t.class = 'ot_subtotal' AND YEAR(o.date_purchased) = YEAR(".$dbosc->idate($now).")"; +$sql.= " WHERE t.class = 'ot_subtotal' AND YEAR(o.date_purchased) = YEAR('".$db->idate($now)."')"; +$sql.= " GROUP BY month"; +$sql.= " ORDER BY month"; +//print $sql;exit; $result=$dbosc->query($sql); if ($result) @@ -116,7 +120,7 @@ if ($resql) { $obj = $dbosc->fetch_object($resql); - print ""; + print ""; $i++; } print "
'.$langs->trans("Description").'
'.$langs->trans("Month").''.$langs->trans("Total").'
$obj->orders_id$obj->customers_name".price($obj->value)."$obj->payment_method
".$obj->orders_id."".$obj->customers_name."".price($obj->value)."".$obj->payment_method."

"; @@ -235,6 +239,7 @@ else } print ''; -$dbosc->close(); llxFooter(); + +$dbosc->close(); diff --git a/htdocs/cache.manifest b/htdocs/cache.manifest index 34782a02141..e46443bb86b 100644 --- a/htdocs/cache.manifest +++ b/htdocs/cache.manifest @@ -13,7 +13,6 @@ support/ support/index.php support/online.php -support/background.png support/default.css support/dolibarr_logo2.png support/headbg.jpg diff --git a/htdocs/categories/admin/categorie_extrafields.php b/htdocs/categories/admin/categorie_extrafields.php index 6f8369afc89..2da54e77712 100644 --- a/htdocs/categories/admin/categorie_extrafields.php +++ b/htdocs/categories/admin/categorie_extrafields.php @@ -35,7 +35,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index 915a1410933..f9c4a96dcaa 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -74,6 +74,9 @@ class Categorie extends CommonObject function fetch($id,$label='') { global $conf; + + // Check parameters + if (empty($id) && empty($label)) return -1; $sql = "SELECT rowid, fk_parent, entity, label, description, fk_soc, visible, type"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; @@ -84,7 +87,7 @@ class Categorie extends CommonObject else { - if ($label) $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity=".$conf->entity;; + if ($label) $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category',1).")"; } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); @@ -134,7 +137,7 @@ class Categorie extends CommonObject * -3 : categorie invalide * -4 : category already exists */ - function create($user='') + function create($user) { global $conf,$langs,$hookmanager; $langs->load('categories'); @@ -335,6 +338,9 @@ class Categorie extends CommonObject $error=0; + // Clean parameters + $this->fk_parent = ($this->fk_parent != "" ? intval($this->fk_parent) : 0); + dol_syslog(get_class($this)."::remove"); $this->db->begin(); diff --git a/htdocs/categories/fiche.php b/htdocs/categories/fiche.php index 66370022c20..9a41d1b389a 100644 --- a/htdocs/categories/fiche.php +++ b/htdocs/categories/fiche.php @@ -138,7 +138,7 @@ if ($action == 'add' && $user->rights->categorie->creer) // Create category in database if (! $error) { - $result = $object->create(); + $result = $object->create($user); if ($result > 0) { $action = 'confirmed'; diff --git a/htdocs/comm/action/fiche.php b/htdocs/comm/action/fiche.php index ad16cca00f6..f04c9e372a9 100644 --- a/htdocs/comm/action/fiche.php +++ b/htdocs/comm/action/fiche.php @@ -514,18 +514,18 @@ if ($action == 'create') // Location print ''.$langs->trans("Location").''; + // Assigned to + $var=false; + print ''.$langs->trans("ActionAffectedTo").''; + $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1); + print ''; + print ''; print '

'; print ''; - // Assigned to - $var=false; - print ''; - // Busy print ''; - print '
'.$langs->trans("ActionAffectedTo").''; - $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1); - print '
'.$langs->trans("Busy").''; print ''; @@ -764,15 +764,15 @@ if ($id > 0) // Location print '
'.$langs->trans("Location").'


'; - // Assigned to - print ''; + print '
'.$langs->trans("ActionAffectedTo").''; + print '
'.$langs->trans("ActionAffectedTo").''; print $form->select_dolusers($object->usertodo->id>0?$object->usertodo->id:-1,'affectedto',1); print '


'; + // Busy - print ''; @@ -939,15 +939,15 @@ if ($id > 0) // Location print ''; - print '
'.$langs->trans("Busy").''; + print '
'.$langs->trans("Busy").''; print 'transparency?' checked="checked"':'').'">'; print '
'.$langs->trans("Location").''.$object->location.'


'; - // Assigned to print ''; + print '
'.$langs->trans("ActionAffectedTo").''; if ($object->usertodo->id > 0) print $object->usertodo->getNomUrl(1); print '


'; + // Busy - print ''; diff --git a/htdocs/comm/address.php b/htdocs/comm/address.php index 438f22d28c2..289c2acb7ef 100644 --- a/htdocs/comm/address.php +++ b/htdocs/comm/address.php @@ -148,7 +148,7 @@ if ($action == 'add' || $action == 'update') { $reload = 0; setEventMessage($object->error, 'errors'); - $actino= "edit"; + $action= "edit"; } } diff --git a/htdocs/comm/admin/propal_extrafields.php b/htdocs/comm/admin/propal_extrafields.php index 434d2fc1972..d41dd27b362 100644 --- a/htdocs/comm/admin/propal_extrafields.php +++ b/htdocs/comm/admin/propal_extrafields.php @@ -36,7 +36,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/comm/admin/propaldet_extrafields.php b/htdocs/comm/admin/propaldet_extrafields.php index c9c28105466..e83f31e993f 100644 --- a/htdocs/comm/admin/propaldet_extrafields.php +++ b/htdocs/comm/admin/propaldet_extrafields.php @@ -43,7 +43,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/comm/mailing/fiche.php b/htdocs/comm/mailing/fiche.php index 6f2f5928925..d64d9188de8 100644 --- a/htdocs/comm/mailing/fiche.php +++ b/htdocs/comm/mailing/fiche.php @@ -481,7 +481,7 @@ if ($action == 'add') } // Action update description of emailing -if ($action == 'settitre' || $action == 'setemail_from' || $actino == 'setreplyto' || $action == 'setemail_errorsto') +if ($action == 'settitre' || $action == 'setemail_from' || $action == 'setreplyto' || $action == 'setemail_errorsto') { $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index 64a3475572e..35ab381a35f 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -9,6 +9,7 @@ * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * 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 @@ -51,6 +52,7 @@ $langs->load('bills'); $langs->load('orders'); $langs->load('products'); $langs->load("deliveries"); +$langs->load('sendings'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -150,7 +152,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -170,7 +172,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->pr $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -251,6 +253,7 @@ else if ($action == 'add' && $user->rights->propal->creer) { $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->fk_delivery_address = GETPOST('fk_address'); + $object->shipping_method_id = GETPOST('shipping_method_id', 'int'); $object->duree_validite = $duration; $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); @@ -277,6 +280,7 @@ else if ($action == 'add' && $user->rights->propal->creer) { $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->fk_delivery_address = GETPOST('fk_address'); + $object->shipping_method_id = GETPOST('shipping_method_id', 'int'); $object->duree_validite = GETPOST('duree_validite'); $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); @@ -458,7 +462,7 @@ else if ($action == 'add' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -545,11 +549,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Recipient was provided from combo list if ($_POST ['receiver'] == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property($_POST ['receiver'], 'email'); + $sendto = $object->thirdparty->contact_get_property($_POST ['receiver'], 'email'); $sendtoid = $_POST ['receiver']; } } @@ -561,6 +565,7 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G $replyto = $_POST ['replytoname'] . ' <' . $_POST ['replytomail'] . '>'; $message = $_POST ['message']; $sendtocc = $_POST ['sendtocc']; + $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO); $deliveryreceipt = $_POST ['deliveryreceipt']; if (dol_strlen($_POST ['subject'])) @@ -587,7 +592,7 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Envoi de la propal require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, - 1); + $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, - 1); if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); } else { @@ -653,7 +658,7 @@ if ($action == 'modif' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -739,18 +744,22 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // If prices fields are update - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire - if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->client->price_level) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -758,12 +767,11 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -771,13 +779,6 @@ else if ($action == 'addline' && $user->rights->propal->creer) { } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { @@ -804,7 +805,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) { if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -849,8 +850,8 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $date_end = dol_mktime(0, 0, 0, GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $info_bits = 0; if ($tva_npr) @@ -871,7 +872,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -930,8 +931,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa // Define vat_rate $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); $pu_ht = GETPOST('price_ht'); // Add buying price @@ -966,8 +967,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -999,7 +1000,7 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1041,7 +1042,7 @@ else if ($action == 'builddoc' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1110,6 +1111,11 @@ else if ($action == 'setbankaccount' && $user->rights->propal->creer) { $result=$object->setBankAccount(GETPOST('fk_account', 'int')); } +// shipping method +else if ($action == 'setshippingmethod' && $user->rights->propal->creer) { + $result=$object->setShippingMethod(GETPOST('shipping_method_id', 'int')); +} + /* * Ordonnancement des lignes */ @@ -1122,7 +1128,7 @@ else if ($action == 'up' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1141,7 +1147,7 @@ else if ($action == 'down' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1389,6 +1395,13 @@ if ($action == 'create') { $form->selectAvailabilityDelay('', 'availability_id', '', 1); print ''; + // Shipping Method + if (! empty($conf->expedition->enabled)) { + print ''; + } + // Delivery date (or manufacturing) print ''; print ''; print ''; + // Shipping Method + if (! empty($conf->expedition->enabled)) { + print ''; + print ''; + } + // Origin of demand print ''; print ''; print "\n"; -$sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; +$sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " , ".MAIN_DB_PREFIX."projet_task as t"; $sql.= " , ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -248,7 +248,7 @@ print ''; print "\n"; -$sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; +$sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -283,6 +283,10 @@ else { dol_print_error($db); } +print ''; +print ''; +print ''; +print "\n"; print "
'.$langs->trans("Busy").''; + print '
'.$langs->trans("Busy").''; if ($object->usertodo->id > 0) print yn(($object->transparency > 0)?1:0); // We show nothing if event is assigned to nobody print '
' . $langs->trans('SendingMethod') . ''; + print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1); + print '
' . $langs->trans("DeliveryDate") . ''; @@ -1851,6 +1864,25 @@ if ($action == 'create') { print '
'; + print ''; + if ($action != 'editshippingmethod' && $user->rights->propal->creer) + print ''; + print '
'; + print $langs->trans('SendingMethod'); + print 'id.'">'.img_edit($langs->trans('SetShippingMode'),1).'
'; + print '		'; + if ($action == 'editshippingmethod') { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'shipping_method_id', 1); + } else { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'none'); + } + print '
'; print ''; - + // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) { @@ -623,7 +623,7 @@ else print ''; print ''; } - + // Accountancy journal print ''; print ''; diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index f93e9a2032f..53a607eac57 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -10,6 +10,7 @@ * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2014 Ferran Marcet * * 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 @@ -182,7 +183,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -393,7 +394,7 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -468,7 +469,7 @@ else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_ if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1145,18 +1146,22 @@ else if ($action == 'addline' && $user->rights->facture->creer) $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // We define price for product - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -1164,12 +1169,11 @@ else if ($action == 'addline' && $user->rights->facture->creer) $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -1177,13 +1181,6 @@ else if ($action == 'addline' && $user->rights->facture->creer) } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { @@ -1210,7 +1207,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1252,8 +1249,8 @@ else if ($action == 'addline' && $user->rights->facture->creer) $buyingprice = price2num(GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : ''); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $info_bits = 0; if ($tva_npr) @@ -1272,7 +1269,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1342,8 +1339,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); // Add buying price $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : ''); @@ -1370,8 +1367,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -1403,7 +1400,7 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1448,7 +1445,7 @@ else if ($action == 'up' && $user->rights->facture->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1470,7 +1467,7 @@ else if ($action == 'down' && $user->rights->facture->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1546,11 +1543,11 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property($_POST['receiver'], 'email'); + $sendto = $object->thirdparty->contact_get_property($_POST['receiver'], 'email'); $sendtoid = $_POST['receiver']; } } @@ -1562,6 +1559,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $replyto = $_POST['replytoname'] . ' <' . $_POST['replytomail'] . '>'; $message = $_POST['message']; $sendtocc = $_POST['sendtocc']; + $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); $deliveryreceipt = $_POST['deliveryreceipt']; if ($action == 'send') { @@ -1604,7 +1602,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Send mail require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, - 1); + $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, - 1); if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); } else { @@ -1692,7 +1690,7 @@ else if ($action == 'builddoc') // En get ou en post $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1820,15 +1818,7 @@ $now = dol_now(); llxHeader('', $langs->trans('Bill'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); -print ' - -'; + /** * ******************************************************************* @@ -2915,7 +2905,7 @@ if ($action == 'create') if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1; - $nbrows = 8; + $nbrows = 9; $nbcols = 2; if (! empty($conf->projet->enabled)) $nbrows ++; @@ -3463,7 +3453,7 @@ if ($action == 'create') if ($resteapayer == 0) { print '
' . $langs->trans('DoPayment') . '
'; } else { - print '
' . $langs->trans('DoPayment') . '
'; + print '
' . $langs->trans('DoPayment') . '
'; } } } @@ -3574,15 +3564,26 @@ if ($action == 'create') // Linked object block $somethingshown = $object->showLinkedObjectBlock(); - if (empty($somethingshown) && $object->statut > 0) { + if (empty($somethingshown) && ! empty($conf->commande->enabled)) + { print '
' . $langs->trans('LinkedOrder') . ''; + print ' + + '; + print ''; - } else { + } + else + { /* - * Affiche formulaire mail + * Action presend (or prerelance) */ + $object->fetch_projet(); + // By default if $action=='presend' $titreform = 'SendBillByMail'; $topicmail = 'SendBillRef'; @@ -3670,16 +3675,17 @@ if ($action == 'create') if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; + + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('bills'); + } // Build document if it not exists if (! $file || ! is_readable($file)) { - - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $result = facture_pdf_create($db, $object, GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db, $result); @@ -3709,10 +3715,11 @@ if ($action == 'create') $formmail->withtocc = $liste; // List suggested for CC $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; if (empty($object->ref_client)) { - $formmail->withtopic = $langs->transnoentities($topicmail, '__FACREF__'); + $formmail->withtopic = $outputlangs->transnoentities($topicmail, '__FACREF__'); } else if (! empty($object->ref_client)) { - $formmail->withtopic = $langs->transnoentities($topicmail, '__FACREF__(__REFCLIENT__)'); + $formmail->withtopic = $outputlangs->transnoentities($topicmail, '__FACREF__ (__REFCLIENT__)'); } + $formmail->withfile = 2; $formmail->withbody = 1; $formmail->withdeliveryreceipt = 1; @@ -3721,6 +3728,8 @@ if ($action == 'create') $formmail->substit ['__FACREF__'] = $object->ref; $formmail->substit ['__SIGNATURE__'] = $user->signature; $formmail->substit ['__REFCLIENT__'] = $object->ref_client; + $formmail->substit ['__THIRPARTY_NAME__'] = $object->thirdparty->name; + $formmail->substit ['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); $formmail->substit ['__PERSONALIZED__'] = ''; $formmail->substit ['__CONTACTCIVNAME__'] = ''; @@ -3731,7 +3740,7 @@ if ($action == 'create') if (is_array($contactarr) && count($contactarr) > 0) { foreach ($contactarr as $contact) { - if ($contact ['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) { + if ($contact ['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) { // TODO Use code and not label require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; diff --git a/htdocs/compta/facture/admin/facture_cust_extrafields.php b/htdocs/compta/facture/admin/facture_cust_extrafields.php index 6da617b740c..4f5d2ba1bcf 100644 --- a/htdocs/compta/facture/admin/facture_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facture_cust_extrafields.php @@ -37,7 +37,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php index ccd208c7c6f..9c1240a28c9 100644 --- a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php @@ -38,7 +38,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/impayees.php index 4a34d49c413..99f3a0ba082 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/impayees.php @@ -41,6 +41,7 @@ $id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $action = GETPOST('action','alpha'); $option = GETPOST('option'); $mode=GETPOST('mode'); +$builddoc_generatebutton=GETPOST('builddoc_generatebutton'); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -57,7 +58,7 @@ $resultmasssend=''; */ // Send remind email -if ($action == 'presend' && GETPOST('cancel')) +if ($action == 'presend' && GETPOST('cancel')) { $action=''; if (GETPOST('models')=='facture_relance') $mode='sendmassremind'; // If we made a cancel from submit email form, this means we must be into mode=sendmassremind @@ -66,7 +67,7 @@ if ($action == 'presend' && GETPOST('cancel')) if ($action == 'presend' && GETPOST('sendmail')) { if (GETPOST('models')=='facture_relance') $mode='sendmassremind'; // If we made a cancel from submit email form, this means we must be into mode=sendmassremind - + if (!isset($user->email)) { $error++; @@ -79,7 +80,7 @@ if ($action == 'presend' && GETPOST('sendmail')) $error++; setEventMessage("InvoiceNotChecked","warnings"); } - + if (! $error) { $nbsent = 0; @@ -92,7 +93,7 @@ if ($action == 'presend' && GETPOST('sendmail')) if ($result > 0) // Invoice was found { - if ($object->statut != 1) + if ($object->statut != 1) { continue; // Payment done or started or canceled } @@ -104,7 +105,7 @@ if ($action == 'presend' && GETPOST('sendmail')) $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref); $file = $filedir . '/' . $filename; $mime = 'application/pdf'; - + if (dol_is_file($file)) { $object->fetch_thirdparty(); @@ -120,7 +121,8 @@ if ($action == 'presend' && GETPOST('sendmail')) $subject = GETPOST('subject'); $message = GETPOST('message'); $sendtocc = GETPOST('sentocc'); - + $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); + $substitutionarray=array( '__ID__' => $object->id, '__EMAIL__' => $object->thirdparty->email, @@ -130,7 +132,7 @@ if ($action == 'presend' && GETPOST('sendmail')) '__REF__' => $object->ref, '__REFCLIENT__' => $object->thirdparty->name ); - + $message=make_substitutions($message, $substitutionarray); $actiontypecode='AC_FAC'; @@ -150,7 +152,7 @@ if ($action == 'presend' && GETPOST('sendmail')) // Send mail require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'); - $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); + $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); if ($mailfile->error) { $resultmasssend.='
'.$mailfile->error.'
'; @@ -181,7 +183,7 @@ if ($action == 'presend' && GETPOST('sendmail')) if (! $error) { - $resultmasssend.=$langs->trans("MailSent").': '.$sendto."
\n"; + $resultmasssend.=$langs->trans("MailSent").': '.$sendto."
\n"; } else { @@ -216,8 +218,8 @@ if ($action == 'presend' && GETPOST('sendmail')) } } } - - if ($nbsent) + + if ($nbsent) { $action=''; // Do not show form post if there was at least one successfull sent setEventMessage($nbsent. '/'.$countToSend.' '.$langs->trans("RemindSent")); @@ -230,7 +232,7 @@ if ($action == 'presend' && GETPOST('sendmail')) } -if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search')) +if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search') && !empty($builddoc_generatebutton)) { if (is_array($_POST['toGenerate'])) { @@ -363,6 +365,7 @@ $(document).ready(function() { $now=dol_now(); $search_ref = GETPOST("search_ref"); +$search_refcustomer=GETPOST('search_refcustomer'); $search_societe = GETPOST("search_societe"); $search_montant_ht = GETPOST("search_montant_ht"); $search_montant_ttc = GETPOST("search_montant_ttc"); @@ -381,7 +384,7 @@ if (! $sortorder) $sortorder="ASC"; $limit = $conf->liste_limit; $sql = "SELECT s.nom, s.rowid as socid, s.email"; -$sql.= ", f.rowid as facid, f.facnumber, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp"; +$sql.= ", f.rowid as facid, f.facnumber, f.ref_client, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp"; $sql.= ", f.datef as df, f.date_lim_reglement as datelimite"; $sql.= ", f.paye as paye, f.fk_statut, f.type"; $sql.= ", sum(pf.amount) as am"; @@ -407,6 +410,7 @@ if (GETPOST('filtre')) } } if ($search_ref) $sql .= " AND f.facnumber LIKE '%".$db->escape($search_ref)."%'"; +if ($search_refcustomer) $sql .= " AND f.ref_client LIKE '%".$db->escape($search_refcustomer)."%'"; if ($search_societe) $sql .= " AND s.nom LIKE '%".$db->escape($search_societe)."%'"; if ($search_montant_ht) $sql .= " AND f.total = '".$db->escape($search_montant_ht)."'"; if ($search_montant_ttc) $sql .= " AND f.total_ttc = '".$db->escape($search_montant_ttc)."'"; @@ -435,6 +439,7 @@ if ($resql) $param.=(! empty($socid)?"&socid=".$socid:""); $param.=(! empty($option)?"&option=".$option:""); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); + if ($search_refcustomer) $param.='&search_ref='.urlencode($search_refcustomer); if ($search_societe) $param.='&search_societe='.urlencode($search_societe); if ($search_montant_ht) $param.='&search_montant_ht='.urlencode($search_montant_ht); if ($search_montant_ttc) $param.='&search_montant_ttc='.urlencode($search_montant_ttc); @@ -502,7 +507,7 @@ if ($resql) print $formmail->get_form(); print '
'."\n"; } - + print ''; print ''; if ($late) print ''; @@ -516,11 +521,12 @@ if ($resql) //print $resultmasssend; print '
'; } - + $i = 0; print '
'; @@ -1978,10 +2010,10 @@ if ($action == 'create') { } // Bank Account - print '
'; - print ''; + // Shipping Method + if (! empty($conf->expedition->enabled)) { + print ''; + } + // What trigger creation print ''; print ''; + // Shipping Method + if (! empty($conf->expedition->enabled)) { + print ''; + print ''; + } + // Terms of payment print ''; print '
'; + print '
'; + print ''; if ($action != 'editbankaccount' && $user->rights->propal->creer) print ''; print '
'; print $langs->trans('BankAccount'); - print ''; + print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
'; @@ -2257,6 +2289,8 @@ if ($action == 'create') { */ if ($action == 'presend') { + $object->fetch_projet(); + $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->propal->dir_output . '/' . $ref, preg_quote($ref, '/')); @@ -2268,17 +2302,17 @@ if ($action == 'create') { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('commercial'); + } // Build document if it not exists if (! $file || ! is_readable($file)) { - - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $result = propale_pdf_create($db, $object, GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db, $result); @@ -2307,9 +2341,9 @@ if ($action == 'create') { $formmail->withtocc = $liste; $formmail->withtoccc = (! empty($conf->global->MAIN_EMAIL_USECCC) ? $conf->global->MAIN_EMAIL_USECCC : false); if (empty($object->ref_client)) { - $formmail->withtopic = $langs->trans('SendPropalRef', '__PROPREF__'); + $formmail->withtopic = $outputlangs->trans('SendPropalRef', '__PROPREF__'); } else if (! empty($object->ref_client)) { - $formmail->withtopic = $langs->trans('SendPropalRef', '__PROPREF__(__REFCLIENT__)'); + $formmail->withtopic = $outputlangs->trans('SendPropalRef', '__PROPREF__ (__REFCLIENT__)'); } $formmail->withfile = 2; $formmail->withbody = 1; @@ -2320,6 +2354,8 @@ if ($action == 'create') { $formmail->substit ['__PROPREF__'] = $object->ref; $formmail->substit ['__SIGNATURE__'] = $user->signature; $formmail->substit ['__REFCLIENT__'] = $object->ref_client; + $formmail->substit ['__THIRPARTY_NAME__'] = $object->thirdparty->name; + $formmail->substit ['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); $formmail->substit ['__PERSONALIZED__'] = ''; $formmail->substit ['__CONTACTCIVNAME__'] = ''; @@ -2330,7 +2366,7 @@ if ($action == 'create') { if (is_array($contactarr) && count($contactarr) > 0) { foreach ($contactarr as $contact) { - if ($contact ['libelle'] == $langs->trans('TypeContact_propal_external_CUSTOMER')) { + if ($contact ['libelle'] == $langs->trans('TypeContact_propal_external_CUSTOMER')) { // TODO Use code and not label $contactstatic = new Contact($db); $contactstatic->fetch($contact ['id']); $custcontact = $contactstatic->getFullName($langs, 1); diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 5a70aa99cbc..1b7f50b8339 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -92,6 +92,7 @@ class Propal extends CommonObject var $fk_address; var $address_type; var $address; + var $shipping_method_id; var $availability_id; var $availability_code; var $demand_reason_id; @@ -718,6 +719,7 @@ class Propal extends CommonObject $sql.= ", fk_account"; $sql.= ", ref_client"; $sql.= ", date_livraison"; + $sql.= ", fk_shipping_method"; $sql.= ", fk_availability"; $sql.= ", fk_input_reason"; $sql.= ", fk_projet"; @@ -744,6 +746,7 @@ class Propal extends CommonObject $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL'); $sql.= ", '".$this->db->escape($this->ref_client)."'"; $sql.= ", ".($this->date_livraison!=''?"'".$this->db->idate($this->date_livraison)."'":"null"); + $sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:'NULL'); $sql.= ", ".$this->availability_id; $sql.= ", ".$this->demand_reason_id; $sql.= ", ".($this->fk_project?$this->fk_project:"null"); @@ -1053,6 +1056,7 @@ class Propal extends CommonObject $sql.= ", p.fk_cond_reglement"; $sql.= ", p.fk_mode_reglement"; $sql.= ', p.fk_account'; + $sql.= ", p.fk_shipping_method"; $sql.= ", c.label as statut_label"; $sql.= ", ca.code as availability_code, ca.label as availability"; $sql.= ", dr.code as demand_reason_code, dr.label as demand_reason"; @@ -1106,6 +1110,7 @@ class Propal extends CommonObject $this->datep = $this->db->jdate($obj->dp); // deprecated $this->fin_validite = $this->db->jdate($obj->dfv); $this->date_livraison = $this->db->jdate($obj->date_livraison); + $this->shipping_method_id = ($obj->fk_shipping_method>0)?$obj->fk_shipping_method:null; $this->availability_id = $obj->fk_availability; $this->availability_code = $obj->availability_code; $this->availability = $obj->availability; diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 6c1b5eeed90..ac66f7fb048 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -72,6 +72,7 @@ class Commande extends CommonOrder var $date; // Date commande var $date_commande; // Date commande (deprecated) var $date_livraison; // Date livraison souhaitee + var $shipping_method_id; var $fk_remise_except; var $remise_percent; var $total_ht; // Total net of tax @@ -138,7 +139,7 @@ class Commande extends CommonOrder { $file = $conf->global->COMMANDE_ADDON.".php"; $classname = $conf->global->COMMANDE_ADDON; - + // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { @@ -261,7 +262,7 @@ class Commande extends CommonOrder // We decrement stock of product (and sub-products) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num)); if ($result < 0) - { + { $error++; $this->error=$mouvP->error; } @@ -304,7 +305,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_VALIDATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -435,7 +436,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_REOPEN',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } else @@ -494,9 +495,9 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CLOSE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + if (! $error) { $this->statut=3; @@ -557,7 +558,7 @@ class Commande extends CommonOrder $mouvP = new MouvementStock($this->db); // We increment stock of product (and sub-products) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderCanceledInDolibarr",$this->ref)); - if ($result < 0) + if ($result < 0) { $error++; $this->error=$mouvP->error; @@ -571,7 +572,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CANCEL',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -656,6 +657,7 @@ class Commande extends CommonOrder $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande ("; $sql.= " ref, fk_soc, date_creation, fk_user_author, fk_projet, date_commande, source, note_private, note_public, ref_client, ref_int"; $sql.= ", model_pdf, fk_cond_reglement, fk_mode_reglement, fk_account, fk_availability, fk_input_reason, date_livraison, fk_delivery_address"; + $sql.= ", fk_shipping_method"; $sql.= ", remise_absolue, remise_percent"; $sql.= ", entity"; $sql.= ")"; @@ -675,6 +677,7 @@ class Commande extends CommonOrder $sql.= ", ".($this->demand_reason_id>0?"'".$this->demand_reason_id."'":"null"); $sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".($this->fk_delivery_address>0?$this->fk_delivery_address:'NULL'); + $sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:'NULL'); $sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL'); $sql.= ", ".($this->remise_percent>0?$this->remise_percent:0); $sql.= ", ".$conf->entity; @@ -761,9 +764,10 @@ class Commande extends CommonOrder if ($origin == 'propal' && $origin_id) { // On recupere les differents contact interne et externe - $prop = new Propal($this->db, $this->socid, $origin_id); + $prop = new Propal($this->db); + $prop->fetch($origin_id); - // On recupere le commercial suivi propale + // We get ids of sales representatives of proposal $this->userid = $prop->getIdcontact('internal', 'SALESREPFOLL'); if ($this->userid) @@ -772,7 +776,7 @@ class Commande extends CommonOrder $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); } - // On recupere le contact client suivi propale + // We get ids of customer follower of proposal $this->contactid = $prop->getIdcontact('external', 'CUSTOMER'); if ($this->contactid) @@ -810,7 +814,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -905,7 +909,7 @@ class Commande extends CommonOrder // Call trigger $result=$this->call_trigger('ORDER_CLONE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -984,6 +988,7 @@ class Commande extends CommonOrder $this->availability_id = $object->availability_id; $this->demand_reason_id = $object->demand_reason_id; $this->date_livraison = $object->date_livraison; + $this->shipping_method_id = $object->shipping_method_id; $this->fk_delivery_address = $object->fk_delivery_address; $this->contact_id = $object->contactid; $this->ref_client = $object->ref_client; @@ -1327,6 +1332,7 @@ class Commande extends CommonOrder $sql.= ', c.fk_account'; $sql.= ', c.date_commande'; $sql.= ', c.date_livraison'; + $sql.= ', c.fk_shipping_method'; $sql.= ', c.fk_projet, c.remise_percent, c.remise, c.remise_absolue, c.source, c.facture as billed'; $sql.= ', c.note_private, c.note_public, c.ref_client, c.ref_ext, c.ref_int, c.model_pdf, c.fk_delivery_address, c.extraparams'; $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; @@ -1390,6 +1396,7 @@ class Commande extends CommonOrder $this->demand_reason_id = $obj->fk_input_reason; $this->demand_reason_code = $obj->demand_reason_code; $this->date_livraison = $this->db->jdate($obj->date_livraison); + $this->shipping_method_id = ($obj->fk_shipping_method>0)?$obj->fk_shipping_method:null; $this->fk_delivery_address = $obj->fk_delivery_address; $this->extraparams = (array) json_decode($obj->extraparams, true); @@ -2222,7 +2229,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CLASSIFY_BILLED',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers if (! $error) @@ -2441,7 +2448,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -3183,7 +3190,7 @@ class OrderLine extends CommonOrderLine // Call trigger $result=$this->call_trigger('LINEORDER_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers if (!$error) { @@ -3306,7 +3313,7 @@ class OrderLine extends CommonOrderLine { // Call trigger $result=$this->call_trigger('LINEORDER_INSERT',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -3421,7 +3428,7 @@ class OrderLine extends CommonOrderLine { // Call trigger $result=$this->call_trigger('LINEORDER_UPDATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } diff --git a/htdocs/commande/fiche.php b/htdocs/commande/fiche.php index 52cc27a42ef..1d59311404e 100644 --- a/htdocs/commande/fiche.php +++ b/htdocs/commande/fiche.php @@ -9,6 +9,7 @@ * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * 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 @@ -52,6 +53,7 @@ $langs->load('companies'); $langs->load('bills'); $langs->load('propal'); $langs->load('deliveries'); +$langs->load('sendings'); $langs->load('products'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -169,7 +171,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -229,6 +231,7 @@ else if ($action == 'add' && $user->rights->commande->creer) { $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->date_livraison = $datelivraison; + $object->shipping_method_id = GETPOST('shipping_method_id', 'int'); $object->fk_delivery_address = GETPOST('fk_address'); $object->contactid = GETPOST('contactidp'); @@ -474,7 +477,7 @@ else if ($action == 'setconditions' && $user->rights->commande->creer) { $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -491,6 +494,11 @@ else if ($action == 'setbankaccount' && $user->rights->commande->creer) { $result=$object->setBankAccount(GETPOST('fk_account', 'int')); } +// shipping method +else if ($action == 'setshippingmethod' && $user->rights->commande->creer) { + $result = $object->setShippingMethod(GETPOST('shipping_method_id', 'int')); +} + else if ($action == 'setremisepercent' && $user->rights->commande->creer) { $result = $object->set_remise($user, GETPOST('remise_percent')); } @@ -574,18 +582,22 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // multiprix - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -593,12 +605,11 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -606,13 +617,6 @@ else if ($action == 'addline' && $user->rights->commande->creer) { } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { @@ -639,7 +643,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -681,8 +685,8 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $buyingprice = (GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : ''); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $desc = dol_htmlcleanlastbr($desc); @@ -705,7 +709,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -771,8 +775,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); // Add buying price $fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : ''); @@ -798,8 +802,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -829,7 +833,7 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -895,7 +899,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->co if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -940,7 +944,7 @@ else if ($action == 'confirm_modif' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1006,7 +1010,7 @@ else if ($action == 'up' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1028,7 +1032,7 @@ else if ($action == 'down' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1057,7 +1061,7 @@ else if ($action == 'builddoc') // In get or post if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1172,11 +1176,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Recipient was provided from combo list if (GETPOST('receiver') == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property(GETPOST('receiver'), 'email'); + $sendto = $object->thirdparty->contact_get_property(GETPOST('receiver'), 'email'); $sendtoid = GETPOST('receiver'); } } @@ -1188,6 +1192,7 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G $replyto = GETPOST('replytoname') . ' <' . GETPOST('replytomail') . '>'; $message = GETPOST('message'); $sendtocc = GETPOST('sendtocc'); + $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO); $deliveryreceipt = GETPOST('deliveryreceipt'); if ($action == 'send') { @@ -1216,7 +1221,7 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Send mail require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, - 1); + $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, - 1); if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); } else { @@ -1396,6 +1401,7 @@ if ($action == 'create' && $user->rights->commande->creer) { $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); $availability_id = (!empty($objectsrc->availability_id)?$objectsrc->availability_id:(!empty($soc->availability_id)?$soc->availability_id:0)); + $shipping_method_id = (! empty($objectsrc->shipping_method_id)?$objectsrc->shipping_method_id:(! empty($soc->shipping_method_id)?$soc->shipping_method_id:0)); $demand_reason_id = (!empty($objectsrc->demand_reason_id)?$objectsrc->demand_reason_id:(!empty($soc->demand_reason_id)?$soc->demand_reason_id:0)); $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); @@ -1416,6 +1422,7 @@ if ($action == 'create' && $user->rights->commande->creer) { $mode_reglement_id = $soc->mode_reglement_id; $fk_account = $soc->fk_account; $availability_id = $soc->availability_id; + $shipping_method_id = $soc->shipping_method_id; $demand_reason_id = $soc->demand_reason_id; $remise_percent = $soc->remise_percent; $remise_absolue = 0; @@ -1520,6 +1527,13 @@ if ($action == 'create' && $user->rights->commande->creer) { $form->selectAvailabilityDelay($availability_id, 'availability_id', '', 1); print '
' . $langs->trans('SendingMethod') . ''; + print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1); + print '
' . $langs->trans('Source') . ''; $form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1); @@ -1975,6 +1989,25 @@ if ($action == 'create' && $user->rights->commande->creer) { print '
'; + print ''; + if ($action != 'editshippingmethod' && $user->rights->commande->creer) + print ''; + print '
'; + print $langs->trans('SendingMethod'); + print 'id.'">'.img_edit($langs->trans('SetShippingMode'),1).'
'; + print '		'; + if ($action == 'editshippingmethod') { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'shipping_method_id', 1); + } else { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'none'); + } + print '
'; print ''; print '
'; @@ -2398,27 +2431,30 @@ if ($action == 'create' && $user->rights->commande->creer) { */ if ($action == 'presend') { + $object->fetch_projet(); + $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/')); $file = $fileparams ['fullname']; - + // Define output language $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; + + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('commercial'); + } // Build document if it not exists if (! $file || ! is_readable($file)) { - - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $result = commande_pdf_create($db, $object, GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db, $result); @@ -2447,9 +2483,9 @@ if ($action == 'create' && $user->rights->commande->creer) { $formmail->withtocc = $liste; $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; if (empty($object->ref_client)) { - $formmail->withtopic = $langs->trans('SendOrderRef', '__ORDERREF__'); + $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__'); } else if (! empty($object->ref_client)) { - $formmail->withtopic = $langs->trans('SendOrderRef', '__ORDERREF__(__REFCLIENT__)'); + $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__ (__REFCLIENT__)'); } $formmail->withfile = 2; $formmail->withbody = 1; @@ -2459,6 +2495,8 @@ if ($action == 'create' && $user->rights->commande->creer) { $formmail->substit ['__ORDERREF__'] = $object->ref; $formmail->substit ['__SIGNATURE__'] = $user->signature; $formmail->substit ['__REFCLIENT__'] = $object->ref_client; + $formmail->substit ['__THIRPARTY_NAME__'] = $object->thirdparty->name; + $formmail->substit ['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); $formmail->substit ['__PERSONALIZED__'] = ''; $formmail->substit ['__CONTACTCIVNAME__'] = ''; @@ -2468,7 +2506,7 @@ if ($action == 'create' && $user->rights->commande->creer) { if (is_array($contactarr) && count($contactarr) > 0) { foreach ($contactarr as $contact) { - if ($contact ['libelle'] == $langs->trans('TypeContact_commande_external_CUSTOMER')) { + if ($contact ['libelle'] == $langs->trans('TypeContact_commande_external_CUSTOMER')) { // TODO Use code and not label $contactstatic = new Contact($db); $contactstatic->fetch($contact ['id']); $custcontact = $contactstatic->getFullName($langs, 1); diff --git a/htdocs/compta/ajaxpayment.php b/htdocs/compta/ajaxpayment.php index 66a1c997be3..27a167bc576 100644 --- a/htdocs/compta/ajaxpayment.php +++ b/htdocs/compta/ajaxpayment.php @@ -32,7 +32,6 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't nee //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $langs->load('compta'); @@ -115,4 +114,4 @@ $toJsonArray['result'] = price($result); // Return value to user format $toJsonArray['resultnum'] = price2num($result); // Return value to numeric format // Encode to JSON to return -echo dol_json_encode($toJsonArray); // Printing the call's result +echo json_encode($toJsonArray); // Printing the call's result diff --git a/htdocs/compta/bank/bankid_fr.php b/htdocs/compta/bank/bankid_fr.php index 9bd451b8caa..9c10a311366 100644 --- a/htdocs/compta/bank/bankid_fr.php +++ b/htdocs/compta/bank/bankid_fr.php @@ -35,6 +35,7 @@ $langs->load("bills"); $action=GETPOST('action'); $id=GETPOST('id'); +$ref=GETPOST('ref'); // Security check if (isset($_GET["id"]) || isset($_GET["ref"])) @@ -88,8 +89,9 @@ if ($action == 'update' && ! $_POST["cancel"]) if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer) { // Modification - $account = new Account($db, $_GET["id"]); - $account->delete($_GET["id"]); + $account = new Account($db); + $account->fetch($id); + $account->delete(); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); exit; diff --git a/htdocs/compta/bank/fiche.php b/htdocs/compta/bank/fiche.php index 58a26007e85..27acf7eba59 100644 --- a/htdocs/compta/bank/fiche.php +++ b/htdocs/compta/bank/fiche.php @@ -3,7 +3,7 @@ * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin - * Copytight (C) 2014 Alexandre Spangaro + * Copytight (C) 2014 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -57,7 +57,7 @@ if ($_POST["action"] == 'add') $error=0; // Create account - $account = new Account($db,0); + $account = new Account($db); $account->ref = dol_sanitizeFileName(trim($_POST["ref"])); $account->label = trim($_POST["label"]); @@ -119,7 +119,7 @@ if ($_POST["action"] == 'update' && ! $_POST["cancel"]) $error=0; // Update account - $account = new Account($db, $_POST["id"]); + $account = new Account($db); $account->fetch($_POST["id"]); $account->ref = dol_string_nospecial(trim($_POST["ref"])); @@ -325,9 +325,9 @@ if ($action == 'create') print 'account_min_desired).'">
'; - + print '
'; - + print ''; // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) @@ -340,11 +340,11 @@ if ($action == 'create') print ''; print ''; } - + // Accountancy journal print ''; print ''; - + print '
'.$langs->trans("AccountancyCode").'
'.$langs->trans("AccountancyJournal").'
'; print '

'; @@ -458,19 +458,19 @@ else print '		'.$account->comment.'
'; - + print '
'; print ''; // Accountancy code print ''; print ''; - + // Accountancy journal print ''; print ''; - + print '
'.$langs->trans("AccountancyCode").''.$account->account_number.'
'.$langs->trans("AccountancyJournal").''.$account->accountancy_journal.'
'; - + print ''; @@ -611,7 +611,7 @@ else $doleditor=new DolEditor('account_comment',(isset($_POST["account_comment"])?$_POST["account_comment"]:$account->comment),'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,70); $doleditor->Create(); print '
'.$langs->trans("AccountancyCode").'account_number).'">
'.$langs->trans("AccountancyJournalCode").'accountancy_journal).'">
'; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.facnumber","",$param,"",$sortfield,$sortorder); + print_liste_field_titre($langs->trans('RefCustomer'),$_SERVER["PHP_SELF"],'f.ref_client','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"f.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); @@ -545,6 +551,9 @@ if ($resql) // Ref print ''; + print ''; print ''; print ''; print ''; @@ -619,6 +628,11 @@ if ($resql) print "\n"; + // Customer ref + print ''; + print ''."\n"; print ''."\n"; @@ -676,7 +690,7 @@ if ($resql) } print ''; - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index 72ce346abad..749da49a7d0 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -106,11 +106,11 @@ class Localtax extends CommonObject // Call trigger $result=$this->call_trigger('LOCALTAX_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers //FIXME: Add rollback if trigger fail - + return $this->id; } else @@ -167,9 +167,9 @@ class Localtax extends CommonObject { // Call trigger $result=$this->call_trigger('LOCALTAX_MODIFY',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Add rollback if trigger fail } @@ -257,8 +257,8 @@ class Localtax extends CommonObject $result=$this->call_trigger('LOCALTAX_DELETE',$user); if ($result < 0) return -1; // End call triggers - - + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."localtax"; $sql.= " WHERE rowid=".$this->id; @@ -326,35 +326,32 @@ class Localtax extends CommonObject */ function localtax_sum_collectee($year = 0) { - $sql = "SELECT sum(f.localtax) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; - if ($year) { $sql .= " AND f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free($result); - } else - { - print $this->db->error(); + { + print $this->db->lasterror(); return -1; } } @@ -370,31 +367,30 @@ class Localtax extends CommonObject $sql = "SELECT sum(f.total_localtax) as total_localtax"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - if ($year) { $sql .= " WHERE f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } - $result = $this->db->query($sql); + $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->total_localtax; + $ret = $obj->total_localtax; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -412,32 +408,30 @@ class Localtax extends CommonObject $sql = "SELECT sum(f.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f"; - if ($year) { $sql .= " WHERE f.datev >= '$year-01-01' AND f.datev <= '$year-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -543,14 +537,14 @@ class Localtax extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index 312da55f138..4e049594b49 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -123,7 +123,7 @@ class Tva extends CommonObject // Call trigger $result=$this->call_trigger('TVA_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers //FIXME: Add rollback if trigger fail @@ -138,7 +138,7 @@ class Tva extends CommonObject /** * Update database - * + * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK @@ -188,9 +188,9 @@ class Tva extends CommonObject { // Call trigger $result=$this->call_trigger('TVA_MODIFY',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Add rollback if trigger fail } @@ -200,7 +200,7 @@ class Tva extends CommonObject /** * Load object in memory from database - * + * * @param int $id id object * @param User $user User that load * @return int <0 if KO, >0 if OK @@ -269,7 +269,7 @@ class Tva extends CommonObject /** * Delete object in database - * + * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ @@ -278,12 +278,12 @@ class Tva extends CommonObject global $conf, $langs; $error=0; - + // Call trigger $result=$this->call_trigger('TVA_DELETE',$user); if ($result < 0) return -1; // End call triggers - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."tva"; $sql.= " WHERE rowid=".$this->id; @@ -325,7 +325,7 @@ class Tva extends CommonObject /** * Balance of VAT - * + * * @param int $year Year * @return double Amount */ @@ -344,7 +344,7 @@ class Tva extends CommonObject /** * Total of the VAT from invoices emitted by the society. - * + * * @param int $year Year * @return double Amount */ @@ -353,32 +353,30 @@ class Tva extends CommonObject $sql = "SELECT sum(f.tva) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; - if ($year) { $sql .= " AND f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free($result); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -394,31 +392,30 @@ class Tva extends CommonObject $sql = "SELECT sum(f.total_tva) as total_tva"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - if ($year) { $sql .= " WHERE f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } - $result = $this->db->query($sql); + $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->total_tva; + $ret = $obj->total_tva; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -442,25 +439,24 @@ class Tva extends CommonObject } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -485,7 +481,7 @@ class Tva extends CommonObject $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); - + // Check parameters if (! $this->label) { @@ -542,13 +538,13 @@ class Tva extends CommonObject // Call trigger //XXX: Should be done just befor commit no ? $result=$this->call_trigger('TVA_ADDPAYMENT',$user); - if ($result < 0) + if ($result < 0) { $this->id = 0; $ok = 0; } // End call triggers - + if ($this->id > 0) { $ok=1; diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index 990a10c2500..32adc4b87c9 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -12,8 +12,8 @@ //################### // dolibarr_main_url_root -// This parameter defines the root URL of your Dolibarr index.php page. -// It must link to the htdocs directory htdocs. +// This parameter defines the root URL of your Dolibarr index.php page without ending "/". +// It must link to the directory htdocs. // In most cases, this is autodetected but it's still required // * to show full url bookmarks for some services (ie: agenda rss export url, ...) // * or when using Apache dir aliases (autodetect fails) diff --git a/htdocs/contrat/admin/contract_extrafields.php b/htdocs/contrat/admin/contract_extrafields.php index 227ef23f741..afb86224151 100644 --- a/htdocs/contrat/admin/contract_extrafields.php +++ b/htdocs/contrat/admin/contract_extrafields.php @@ -39,7 +39,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 66de1e3eaa7..e6a26a8b9d4 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -44,7 +44,8 @@ class Contrat extends CommonObject var $id; var $ref; - var $ref_supplier; + var $ref_ext; + var $ref_customer; var $socid; var $societe; // Objet societe var $statut=0; // 0=Draft, @@ -400,7 +401,8 @@ class Contrat extends CommonObject $sql.= " fk_projet,"; $sql.= " fk_commercial_signature, fk_commercial_suivi,"; $sql.= " note_private, note_public, extraparams"; - $sql.= " ,ref_supplier"; + $sql.= " ,ref_customer"; + $sql.= " ,ref_ext"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat"; if ($ref) { @@ -419,7 +421,8 @@ class Contrat extends CommonObject { $this->id = $result["rowid"]; $this->ref = (!isset($result["ref"]) || !$result["ref"]) ? $result["rowid"] : $result["ref"]; - $this->ref_supplier = $result["ref_supplier"]; + $this->ref_customer = $result["ref_customer"]; + $this->ref_ext = $result["ref_ext"]; $this->statut = $result["statut"]; $this->mise_en_service = $this->db->jdate($result["datemise"]); $this->date_contrat = $this->db->jdate($result["datecontrat"]); @@ -720,7 +723,7 @@ class Contrat extends CommonObject // Insert contract $sql = "INSERT INTO ".MAIN_DB_PREFIX."contrat (datec, fk_soc, fk_user_author, date_contrat,"; $sql.= " fk_commercial_signature, fk_commercial_suivi, fk_projet,"; - $sql.= " ref, entity, note_private, note_public, ref_supplier)"; + $sql.= " ref, entity, note_private, note_public, ref_customer, ref_ext)"; $sql.= " VALUES ('".$this->db->idate($now)."',".$this->socid.",".$user->id; $sql.= ", '".$this->db->idate($this->date_contrat)."'"; $sql.= ",".($this->commercial_signature_id>0?$this->commercial_signature_id:"NULL"); @@ -730,7 +733,8 @@ class Contrat extends CommonObject $sql.= ", ".$conf->entity; $sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); - $sql.= ", ".(!empty($this->ref_supplier)?("'".$this->db->escape($this->ref_supplier)."'"):"NULL"); + $sql.= ", ".(!empty($this->ref_customer)?("'".$this->db->escape($this->ref_customer)."'"):"NULL"); + $sql.= ", ".(!empty($this->ref_ext)?("'".$this->db->escape($this->ref_ext)."'"):"NULL"); $sql.= ")"; $resql=$this->db->query($sql); if ($resql) @@ -965,7 +969,8 @@ class Contrat extends CommonObject // Clean parameters if (isset($this->ref)) $this->ref=trim($this->ref); - if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier); + if (isset($this->ref_customer)) $this->ref_customer=trim($this->ref_customer); + if (isset($this->ref_ext)) $this->ref_ext=trim($this->ref_ext); if (isset($this->entity)) $this->entity=trim($this->entity); if (isset($this->statut)) $this->statut=trim($this->statut); if (isset($this->fk_soc)) $this->fk_soc=trim($this->fk_soc); @@ -988,7 +993,8 @@ class Contrat extends CommonObject $sql = "UPDATE ".MAIN_DB_PREFIX."contrat SET"; $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " ref_supplier=".(isset($this->ref_supplier)?"'".$this->db->escape($this->ref_supplier)."'":"null").","; + $sql.= " ref_customer=".(isset($this->ref_customer)?"'".$this->db->escape($this->ref_customer)."'":"null").","; + $sql.= " ref_ext=".(isset($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null").","; $sql.= " entity=".$conf->entity.","; $sql.= " date_contrat=".(dol_strlen($this->date_contrat)!=0 ? "'".$this->db->idate($this->date_contrat)."'" : 'null').","; $sql.= " statut=".(isset($this->statut)?$this->statut:"null").","; diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php index 708ee6e59d9..de97b870c08 100644 --- a/htdocs/contrat/fiche.php +++ b/htdocs/contrat/fiche.php @@ -6,6 +6,7 @@ * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -206,7 +207,7 @@ if ($action == 'add' && $user->rights->contrat->creer) $object->fk_project = GETPOST('projectid','int'); $object->remise_percent = GETPOST('remise_percent','alpha'); $object->ref = GETPOST('ref','alpha'); - $object->ref_supplier = GETPOST('ref_supplier','alpha'); + $object->ref_customer = GETPOST('ref_customer','alpha'); // If creation from another object of another module (Example: origin=propal, originid=1) if ($_POST['origin'] && $_POST['originid']) @@ -276,7 +277,7 @@ if ($action == 'add' && $user->rights->contrat->creer) $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); - if (empty($newlang)) $newlang=$srcobject->client->default_lang; + if (empty($newlang)) $newlang=$srcobject->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); @@ -421,6 +422,10 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) @@ -430,13 +435,24 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). @@ -713,17 +729,17 @@ else if ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contra $action = 'edit_extras'; setEventMessage($object->error,'errors'); } -} elseif ($action=='setref_supplier') { +} elseif ($action=='setref_customer') { $result = $object->fetch($id); if ($result < 0) { setEventMessage($object->errors,'errors'); } - $object->ref_supplier=GETPOST('ref_supplier','alpha'); + $object->ref_customer=GETPOST('ref_customer','alpha'); $result = $object->update($user); if ($result < 0) { setEventMessage($object->errors,'errors'); - $action='editref_supplier'; + $action='editref_customer'; } else { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; @@ -878,7 +894,7 @@ if ($action == 'create') // Ref Int print ''; - print ''; + print ''; // Customer print ''; @@ -1069,9 +1085,9 @@ else print ''; print ''; print ''; diff --git a/htdocs/contrat/liste.php b/htdocs/contrat/liste.php index 985f8c5a04f..6bd9e249bc7 100644 --- a/htdocs/contrat/liste.php +++ b/htdocs/contrat/liste.php @@ -42,7 +42,7 @@ $offset = $limit * $page ; $search_nom=GETPOST('search_nom'); $search_contract=GETPOST('search_contract'); -$search_ref_supplier=GETPOST('search_ref_supplier','alpha'); +$search_ref_customer=GETPOST('search_ref_customer','alpha'); $sall=GETPOST('sall'); $statut=GETPOST('statut')?GETPOST('statut'):1; $socid=GETPOST('socid'); @@ -75,7 +75,7 @@ $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND $sql.= ' SUM('.$db->ifsql("cd.statut=5",1,0).') as nb_closed,'; $sql.= " c.rowid as cid, c.ref, c.datec, c.date_contrat, c.statut,"; $sql.= " s.nom, s.rowid as socid"; -$sql.= " ,c.ref_supplier"; +$sql.= " ,c.ref_customer"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; @@ -90,8 +90,8 @@ if ($search_nom) { if ($search_contract) { $sql .= natural_search(array('c.rowid', 'c.ref'), $search_contract); } -if (!empty($search_ref_supplier)) { - $sql .= natural_search(array('c.ref_supplier'), $search_ref_supplier); +if (!empty($search_ref_customer)) { + $sql .= natural_search(array('c.ref_customer'), $search_ref_customer); } if ($sall) { $sql .= natural_search(array('s.nom', 'cd.label', 'cd.description'), $sall); @@ -114,9 +114,9 @@ if ($resql) print ''; $param='&search_contract='.$search_contract; $param.='&search_nom='.$search_nom; - $param.='&search_ref_supplier='.$search_ref_supplier; + $param.='&search_ref_customer='.$search_ref_customer; print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "c.rowid","","$param",'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("RefCustomer"), $_SERVER["PHP_SELF"], "c.ref_supplier","","$param",'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("RefCustomer"), $_SERVER["PHP_SELF"], "c.ref_customer","","$param",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"), $_SERVER["PHP_SELF"], "s.nom","","$param",'',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("DateCreation"), $_SERVER["PHP_SELF"], "c.datec","","$param",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateContract"), $_SERVER["PHP_SELF"], "c.date_contrat","","$param",'align="center"',$sortfield,$sortorder); @@ -134,7 +134,7 @@ if ($resql) print ''; print ''; print ''; print ''; - print ''; + print ''; print ''; //print ''; print ''; diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 3af164abfab..337cf59c9b0 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -26,7 +26,8 @@ // $id must be defined // $actiontypecode must be defined - +// $paramname must be defined +// $mode must be defined /* * Add file in email form @@ -115,6 +116,11 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; $sendtocc = $_POST['sendtocc']; + $sendtobcc=''; + if ($mode == 'emailfromproposal') $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO); + if ($mode == 'emailfromorder') $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO); + if ($mode == 'emailfrominvoice') $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); + $deliveryreceipt = $_POST['deliveryreceipt']; if ($action == 'send' || $action == 'relance') @@ -141,7 +147,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); + $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); if ($mailfile->error) { $mesgs[]='
'.$mailfile->error.'
'; diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php index d1a64f6b256..63641d00ab8 100644 --- a/htdocs/core/ajax/ajaxdirpreview.php +++ b/htdocs/core/ajax/ajaxdirpreview.php @@ -153,7 +153,7 @@ if ($type == 'directory') $sorting = (strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC); // Right area. If module is defined, we are in automatic ecm. - $automodules = array('company', 'invoice', 'invoice_supplier', 'propal', 'order', 'order_supplier', 'contract', 'product', 'tax', 'project'); + $automodules = array('company', 'invoice', 'invoice_supplier', 'propal', 'order', 'order_supplier', 'contract', 'product', 'tax', 'project', 'fichinter', 'user'); // TODO change for multicompany sharing // Auto area for suppliers invoices @@ -184,6 +184,10 @@ if ($type == 'directory') else if ($module == 'tax') $upload_dir = $conf->tax->dir_output; // Auto area for projects else if ($module == 'project') $upload_dir = $conf->projet->dir_output; + // Auto area for interventions + else if ($module == 'fichinter') $upload_dir = $conf->ficheinter->dir_output; + // Auto area for users + else if ($module == 'user') $upload_dir = $conf->user->dir_output; if (in_array($module, $automodules)) { diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index 986b6c2c2b9..f37079fa037 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -283,7 +283,7 @@ class box_activity extends ModeleBoxes // Add the sum in the bottom of the boxes $this->info_box_contents[$i][1] = array('td' => 'align="left" ', 'text' => $langs->trans("Total")." ".$textHead); - $this->info_box_contents[$i][2] = array('td' => 'align="right" ', 'text' => price($totalnb,1,$langs,0,0,-1,$conf->currency)); + $this->info_box_contents[$i][2] = array('td' => 'align="right" ', 'text' => $totalnb); $this->info_box_contents[$i][3] = array('td' => 'align="right" ', 'text' => price($totalMnt,1,$langs,0,0,-1,$conf->currency)); $this->info_box_contents[$i][4] = array('td' => 'align="right" ', 'text' => ""); $this->info_box_contents[$i][5] = array('td' => 'align="right"', 'text' => ""); diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php index bece2e55c6f..b272f350717 100644 --- a/htdocs/core/boxes/box_graph_invoices_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_permonth.php @@ -104,8 +104,7 @@ class box_graph_invoices_permonth extends ModeleBoxes } else { - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); + $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; @@ -115,11 +114,10 @@ class box_graph_invoices_permonth extends ModeleBoxes if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='customer'; - $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new FactureStats($this->db, 0, $mode, ($userid>0?$userid:0)); + $stats = new FactureStats($this->db, $socid, $mode, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -197,6 +195,12 @@ class box_graph_invoices_permonth extends ModeleBoxes } } + if (empty($conf->use_javascript_ajax)) + { + $langs->load("errors"); + $mesg=$langs->trans("WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs"); + } + if (! $mesg) { $stringtoshow=''; @@ -216,7 +220,7 @@ class box_graph_invoices_permonth extends ModeleBoxes $stringtoshow.=' '.$langs->trans("AmountOfBillsByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index 4214a9a81b8..c882acd40c1 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -103,8 +103,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes } else { - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); + $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; @@ -114,11 +113,10 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='supplier'; - $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new FactureStats($this->db, 0, $mode, ($userid>0?$userid:0)); + $stats = new FactureStats($this->db, $socid, $mode, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -196,6 +194,12 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes } } + if (empty($conf->use_javascript_ajax)) + { + $langs->load("errors"); + $mesg=$langs->trans("WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs"); + } + if (! $mesg) { $stringtoshow=''; @@ -215,7 +219,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $stringtoshow.=' '.$langs->trans("AmountOfBillsByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index 7389c2c6b8b..5084691d321 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -104,8 +104,7 @@ class box_graph_orders_permonth extends ModeleBoxes } else { - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); + $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; @@ -115,11 +114,10 @@ class box_graph_orders_permonth extends ModeleBoxes if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='customer'; - $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new CommandeStats($this->db, 0, $mode, ($userid>0?$userid:0)); + $stats = new CommandeStats($this->db, $socid, $mode, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -197,6 +195,12 @@ class box_graph_orders_permonth extends ModeleBoxes } } + if (empty($conf->use_javascript_ajax)) + { + $langs->load("errors"); + $mesg=$langs->trans("WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs"); + } + if (! $mesg) { $stringtoshow=''; @@ -216,7 +220,7 @@ class box_graph_orders_permonth extends ModeleBoxes $stringtoshow.=' '.$langs->trans("AmountOfOrdersByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 788528b501f..f398ae9dcb1 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -103,8 +103,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes } else { - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); + $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; @@ -114,11 +113,10 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='supplier'; - $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new CommandeStats($this->db, 0, $mode, ($userid>0?$userid:0)); + $stats = new CommandeStats($this->db, $socid, $mode, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -196,6 +194,12 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes } } + if (empty($conf->use_javascript_ajax)) + { + $langs->load("errors"); + $mesg=$langs->trans("WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs"); + } + if (! $mesg) { $stringtoshow=''; @@ -215,7 +219,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes $stringtoshow.=' '.$langs->trans("AmountOfOrdersByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index a05c4baf5ad..74d106b7f69 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -96,8 +96,7 @@ class box_graph_product_distribution extends ModeleBoxes } else { - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); + $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $year=$tmparray['year']; $showinvoicenb=$tmparray['showinvoicenb']; $showpropalnb=$tmparray['showpropalnb']; @@ -301,6 +300,12 @@ class box_graph_product_distribution extends ModeleBoxes } } + if (empty($conf->use_javascript_ajax)) + { + $langs->load("errors"); + $mesg=$langs->trans("WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs"); + } + if (! $mesg) { $stringtoshow=''; @@ -331,7 +336,7 @@ class box_graph_product_distribution extends ModeleBoxes } $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index d80d40c64f2..974ccaed446 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -104,8 +104,7 @@ class box_graph_propales_permonth extends ModeleBoxes } else { - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); + $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; @@ -114,12 +113,10 @@ class box_graph_propales_permonth extends ModeleBoxes $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; - $mode='customer'; - $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new PropaleStats($this->db, 0, $mode, ($userid>0?$userid:0)); + $stats = new PropaleStats($this->db, $socid, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -128,8 +125,7 @@ class box_graph_propales_permonth extends ModeleBoxes $datatype1 = array_pad(array(), ($endyear-$startyear+1), 'bars'); $filenamenb = $dir."/".$prefix."propalsnbinyear-".$endyear.".png"; - if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; - if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstatssupplier&file=propalsnbinyear-'.$endyear.'.png'; + $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); @@ -202,6 +198,12 @@ class box_graph_propales_permonth extends ModeleBoxes } } + if (empty($conf->use_javascript_ajax)) + { + $langs->load("errors"); + $mesg=$langs->trans("WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs"); + } + if (! $mesg) { $stringtoshow=''; @@ -221,7 +223,7 @@ class box_graph_propales_permonth extends ModeleBoxes $stringtoshow.=' '.$langs->trans("AmountOfProposalsByMonthHT"); $stringtoshow.='
'; $stringtoshow.=$langs->trans("Year").' '; - $stringtoshow.=''; + $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=''; if ($shownb && $showtot) diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index 7b54f0440a0..ece19fe222c 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -162,7 +162,7 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" if (! empty($head['sublink'])) print ''; if (! empty($head['subpicto'])) print img_picto($head['subtext'], $head['subpicto'], 'class="'.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); if (! empty($head['sublink'])) ''; - if ($conf->use_javascript_ajax) + if (! empty($conf->use_javascript_ajax)) { print ''; + print '\n"; + print ''; + print "\n"; + print '"; + print '\n"; + print '\n"; + print ''; + print "\n"; + $i++; + } + } + print "
'; print ''; + print ''; + print '  '; + print $objp->ref_client; + print ''.dol_print_date($db->jdate($objp->df),'day').''.dol_print_date($db->jdate($objp->datelimite),'day').'
'.$langs->trans("Total").''.$langs->trans("Total").''.price($total_ht).''.price($total_tva).''.price($total_ttc).'
'.$langs->trans('RefCustomer').'
'; - print $form->editfieldkey("RefCustomer",'ref_supplier',$object->ref_supplier,$object,$user->rights->contrat->creer); + print $form->editfieldkey("RefCustomer",'ref_customer',$object->ref_customer,$object,$user->rights->contrat->creer); print ''; - print $form->editfieldval("RefCustomer",'ref_supplier',$object->ref_supplier,$object,$user->rights->contrat->creer); + print $form->editfieldval("RefCustomer",'ref_customer',$object->ref_customer,$object,$user->rights->contrat->creer); print '
'; - print ''; + print ''; print ''; print ''; @@ -156,7 +156,7 @@ if ($resql) print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->cid) .''; if ($obj->nb_late) print img_warning($langs->trans("Late")); print ''.$obj->ref_supplier.''.$obj->ref_customer.''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''.dol_print_date($obj->datec).''.dol_print_date($db->jdate($obj->date_contrat)).''; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index c16af4c5b24..a289b43c4a9 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -170,7 +170,7 @@ class CMailFile } } - // Add autocopy to + // Add autocopy to (Note: Adding bcc for specific modules are also done from pages) if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) $addr_bcc.=($addr_bcc?', ':'').$conf->global->MAIN_MAIL_AUTOCOPY_TO; // Action according to choosed sending method diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 307164556c7..d322dd201df 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -116,7 +116,6 @@ abstract class CommonObject $lastname=$this->lastname; $firstname=$this->firstname; if (empty($lastname)) $lastname=(isset($this->lastname)?$this->lastname:(isset($this->name)?$this->name:(isset($this->nom)?$this->nom:''))); - if (empty($firstname)) $firstname=$this->firstname; $ret=''; if ($option && $this->civility_id) @@ -1042,6 +1041,37 @@ abstract class CommonObject } } + + /** + * Change the shipping method + * + * @param int $shipping_method_id Id of shipping method + * @return int 1 if OK, 0 if KO + */ + function setShippingMethod($shipping_method_id) + { + if (! $this->table_element) { + dol_syslog(get_class($this)."::setShippingMethod was called on objet with property table_element not defined",LOG_ERR); + return -1; + } + if ($shipping_method_id<0) $shipping_method_id='NULL'; + dol_syslog(get_class($this).'::setShippingMethod('.$shipping_method_id.')'); + + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET fk_shipping_method = ".$shipping_method_id; + $sql.= " WHERE rowid=".$this->id; + + if ($this->db->query($sql)) { + $this->shipping_method_id = ($shipping_method_id=='NULL')?null:$shipping_method_id; + return 1; + } else { + dol_syslog(get_class($this).'::setShippingMethod Error ', LOG_DEBUG); + $this->error=$this->db->error(); + return 0; + } + } + + /** * Set last model used by doc generator * diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php index bb253d2eded..675e1cf0794 100644 --- a/htdocs/core/class/commonobjectline.class.php +++ b/htdocs/core/class/commonobjectline.class.php @@ -28,6 +28,34 @@ */ abstract class CommonObjectLine { + /** + * Call trigger based on this instance + * NB: Error from trigger are stacked in interface->errors + * NB2: If return code of triggers are < 0, action calling trigger should cancel all transaction. + * + * @param string $trigger_name trigger's name to execute + * @param User $user Object user + * @return int Result of run_triggers + */ + function call_trigger($trigger_name, $user) + { + global $langs,$conf; + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($this->db); + $result=$interface->run_triggers($trigger_name,$this,$user,$langs,$conf); + if ($result < 0) + { + if (!empty($this->errors)) + { + $this->errors=array_merge($this->errors,$interface->errors); + } + else + { + $this->errors=$interface->errors; + } + } + return $result; + } } diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index c9aa1405ff7..2ba661a9af4 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -673,7 +673,7 @@ class ExtraFields elseif ($type == 'select') { $out = ''; - if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT) && ! $forcecombo) { include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out.= ajax_combobox('options_'.$key.$keyprefix, array(), $conf->global->COMPANY_USE_SEARCH_TO_SELECT); @@ -942,7 +942,7 @@ class ExtraFields $selectkey="rowid"; $keyList='rowid'; - if (count($InfoFieldList)==3) + if (count($InfoFieldList)>=3) { $selectkey = $InfoFieldList[2]; $keyList=$InfoFieldList[2].' as rowid'; @@ -978,7 +978,7 @@ class ExtraFields { foreach ($fields_label as $field_toshow) { - $translabel=$langs->trans($field_toshow); + $translabel=$langs->trans($obj->field_toshow); if ($translabel!=$field_toshow) { $value.=dol_trunc($translabel,18).' '; }else { diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 010e023b285..c57b79ea7fa 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -804,7 +804,7 @@ class Form $resql=$this->db->query($sql); if ($resql) { - if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT) && ! $forcecombo) { include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out.= ajax_combobox($htmlname, $events, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); @@ -1008,6 +1008,7 @@ class Form if ($conf->use_javascript_ajax && $conf->global->CONTACT_USE_SEARCH_TO_SELECT && ! $forcecombo && ! $options_only) { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out.= ajax_combobox($htmlname, $events, $conf->global->CONTACT_USE_SEARCH_TO_SELECT); } @@ -1114,15 +1115,16 @@ class Form * @param int $show_empty 0=liste sans valeur nulle, 1=ajoute valeur inconnue * @param array $exclude Array list of users id to exclude * @param int $disabled If select list must be disabled - * @param array $include Array list of users id to include + * @param array $include Array list of users id to include or 'hierarchy' to have only supervised users * @param array $enableonly Array list of users id to be enabled. All other must be disabled * @param int $force_entity 0 or Id of environment to force * @param int $maxlength Maximum length of string into list (0=no limit) * @param int $showstatus 0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status + * @param string $morefilter Add more filters into sql request * @return string HTML select string * @see select_dolgroups */ - function select_dolusers($selected='', $htmlname='userid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity=0, $maxlength=0, $showstatus=0) + function select_dolusers($selected='', $htmlname='userid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity=0, $maxlength=0, $showstatus=0, $morefilter='') { global $conf,$user,$langs; @@ -1133,7 +1135,21 @@ class Form if (is_array($exclude)) $excludeUsers = implode("','",$exclude); // Permettre l'inclusion d'utilisateurs if (is_array($include)) $includeUsers = implode("','",$include); - + else if ($include == 'hierarchy') + { + // Build list includeUsers to have only hierarchy + $userid=$user->id; + $include=array(); + if (empty($user->users) || ! is_array($user->users)) $user->get_full_tree(); + foreach($user->users as $key => $val) + { + if (preg_match('/_'.$userid.'/',$val['fullpath'])) $include[]=$val['id']; + } + $includeUsers = implode("','",$include); + //var_dump($includeUsers);exit; + //var_dump($user->users);exit; + } + $out=''; // On recherche les utilisateurs @@ -1165,7 +1181,8 @@ class Form if (! empty($user->societe_id)) $sql.= " AND u.fk_societe = ".$user->societe_id; if (is_array($exclude) && $excludeUsers) $sql.= " AND u.rowid NOT IN ('".$excludeUsers."')"; if (is_array($include) && $includeUsers) $sql.= " AND u.rowid IN ('".$includeUsers."')"; - if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND u.statut<>0 "; + if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND u.statut <> 0"; + if (! empty($morefilter)) $sql.=$morefilter; $sql.= " ORDER BY u.lastname ASC"; dol_syslog(get_class($this)."::select_dolusers", LOG_DEBUG); @@ -2419,6 +2436,95 @@ class Form return $return; } + /** + * Return a HTML select list of shipping mode + * + * @param string $selected Id shipping mode pre-selected + * @param string $htmlname Name of select zone + * @param string $filtre To filter list + * @param int $useempty 1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries. + * @param string $moreattrib To add more attribute on select + * @return void + */ + function selectShippingMethod($selected='',$htmlname='shipping_method_id',$filtre='',$useempty=0,$moreattrib='') + { + global $langs, $conf, $user; + + $langs->load("admin"); + $langs->load("deliveries"); + + $sql = "SELECT rowid, code, libelle"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode"; + $sql.= " WHERE active = 1"; + if ($filtre) $sql.=" AND ".$filtre; + $sql.= " ORDER BY libelle ASC"; + + dol_syslog(get_class($this)."::selectShippingMode", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) { + $num = $this->db->num_rows($result); + $i = 0; + if ($num) { + print '"; + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); + } else { + print $langs->trans("NoShippingMethodDefined"); + } + } else { + dol_print_error($this->db); + } + } + + /** + * Display form to select shipping mode + * + * @param string $page Page + * @param int $selected Id of shipping mode + * @param string $htmlname Name of select html field + * @param int $addempty 1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries. + * @return void + */ + function formSelectShippingMethod($page, $selected='', $htmlname='shipping_method_id', $addempty=0) + { + global $langs, $db; + + $langs->load("deliveries"); + + if ($htmlname != "none") { + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
'; + $this->selectShippingMethod($selected, $htmlname, '', $addempty); + print '
'; + } else { + if ($selected) { + $code=$langs->getLabelFromKey($db, $selected, 'c_shipment_mode', 'rowid', 'code'); + print $langs->trans("SendingMethod".strtoupper($code)); + } else { + print " "; + } + } + } + /** * Return a HTML select list of bank accounts * @@ -2512,7 +2618,7 @@ class Form require_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php'; $bankstatic=new Account($this->db); $bankstatic->fetch($selected); - print $bankstatic->label.' ('.$bankstatic->currency_code.')'; + print $this->textwithpicto($bankstatic->label,$langs->trans("AccountCurrency").' '.$bankstatic->currency_code); } else { print " "; } @@ -2849,7 +2955,7 @@ class Form * Show a form to select a project * * @param int $page Page - * @param int $socid Id third party + * @param int $socid Id third party (-1=all, 0=only projects not linked to a third party, id=projects not linked or linked to third party id) * @param int $selected Id pre-selected project * @param string $htmlname Name of select field * @return void @@ -3809,7 +3915,7 @@ class Form } elseif ($typehour=='text') { - print ''; + print ''; } print $langs->trans('Hours'); @@ -4093,7 +4199,7 @@ class Form $ret.=''; @@ -936,6 +936,16 @@ class FormFile include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $object_instance=new Project($this->db); } + else if ($modulepart == 'fichinter') + { + include_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; + $object_instance=new Fichinter($this->db); + } + else if ($modulepart == 'user') + { + include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + $object_instance=new User($this->db); + } $var=true; foreach($filearray as $key => $file) @@ -962,7 +972,9 @@ class FormFile if ($modulepart == 'contract') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'product') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'tax') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'project') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'project') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'fichinter') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'user') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');} if (! $id && ! $ref) continue; diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 75f6e80c111..261754801a9 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -439,7 +439,7 @@ class FormMail } $out.= "\n"; } - + // CCC if (! empty($this->withtoccc) || is_array($this->withtoccc)) { @@ -459,7 +459,12 @@ class FormMail $out.= $form->selectarray("receiverccc", $this->withtoccc, GETPOST("receiverccc"), 1); } } - //if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) print ' '.info_admin("+ ".$conf->global->MAIN_MAIL_AUTOCOPY_TO,1); + + $showinfobcc=''; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO; + if ($showinfobcc) $out.=' + '.$showinfobcc; $out.= "\n"; } @@ -474,7 +479,11 @@ class FormMail } else { - $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:0), 1); + $defaultvaluefordeliveryreceipt=0; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_PROPAL) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_ORDER) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_INVOICE) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $defaultvaluefordeliveryreceipt=1; + $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:$defaultvaluefordeliveryreceipt), 1); } $out.= "\n"; @@ -564,6 +573,7 @@ class FormMail if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); + $outputlangs->load('other'); } diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index ab924d482a7..4b4b5f5b729 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -491,7 +491,7 @@ class FormOther { if ($lines[$i]->fk_project != $lastprojectid) // Break found on project { - if ($i > 0 && $conf->browser->firefox) print ''; + if ($i > 0) print ''; print ''; /*print ''; @@ -419,10 +426,15 @@ function actions_prepare_head($object) $h++; } - $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; - $head[$h][1] = $langs->trans('Documents'); - $head[$h][2] = 'documents'; - $h++; + // Attached files + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->agenda->dir_output . "/" . $object->id; + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; + $head[$h][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; + $head[$h][2] = 'documents'; + $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/action/info.php?id='.$object->id; $head[$h][1] = $langs->trans('Info'); diff --git a/htdocs/core/lib/cron.lib.php b/htdocs/core/lib/cron.lib.php index 34a21c83dab..79e23e90089 100644 --- a/htdocs/core/lib/cron.lib.php +++ b/htdocs/core/lib/cron.lib.php @@ -93,10 +93,10 @@ function dol_print_cron_urls() // Cron launch print ''.$langs->trans("URLToLaunchCronJobs").':
'; - $url=$urlwithroot.'/public/cron/cron_run_jobs.php'.(empty($conf->global->CRON_KEY)?'':'?securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login; + $url=$urlwithroot.'/public/cron/cron_run_jobs.php?'.(empty($conf->global->CRON_KEY)?'':'securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login; print img_picto('','object_globe.png').' '.$url."
\n"; print ' '.$langs->trans("OrToLaunchASpecificJob").'
'; - $url=$urlwithroot.'/public/cron/cron_run_jobs.php'.(empty($conf->global->CRON_KEY)?'':'?securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login.'&id=cronjobid'; + $url=$urlwithroot.'/public/cron/cron_run_jobs.php?'.(empty($conf->global->CRON_KEY)?'':'securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login.'&id=cronjobid'; print img_picto('','object_globe.png').' '.$url."
\n"; print '
'; diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index a6082fa0c29..0dc5a2c4456 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -802,14 +802,15 @@ function dol_delete_dir($dir,$nophperrors=0) } /** - * Remove a directory $dir and its subdirectories + * Remove a directory $dir and its subdirectories (or only files and subdirectories) * * @param string $dir Dir to delete * @param int $count Counter to count nb of deleted elements * @param int $nophperrors Disable all PHP output errors + * @param int $onlysub Delete only files and subdir, not main directory * @return int Number of files and directory removed */ -function dol_delete_dir_recursive($dir,$count=0,$nophperrors=0) +function dol_delete_dir_recursive($dir,$count=0,$nophperrors=0,$onlysub=0) { dol_syslog("functions.lib:dol_delete_dir_recursive ".$dir,LOG_DEBUG); if (dol_is_dir($dir)) @@ -836,9 +837,13 @@ function dol_delete_dir_recursive($dir,$count=0,$nophperrors=0) } } closedir($handle); - dol_delete_dir($dir,$nophperrors); - $count++; - //echo "removing $dir
\n"; + + if (empty($onlysub)) + { + dol_delete_dir($dir,$nophperrors); + $count++; + //echo "removing $dir
\n"; + } } } @@ -1582,6 +1587,16 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu $original_file=$conf->projet->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } + // Wrapping for interventions + else if ($modulepart == 'fichinter') + { + if ($fuser->rights->ficheinter->lire || preg_match('/^specimen/i',$original_file)) + { + $accessallowed=1; + } + $original_file=$conf->ficheinter->dir_output.'/'.$original_file; + $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; + } // Wrapping pour les commandes fournisseurs else if ($modulepart == 'commande_fournisseur' || $modulepart == 'order_supplier') diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 8fbb5fd34ec..f3add9e66c8 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -10,6 +10,7 @@ * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Alexandre Spangaro + * Copyright (C) 2014 Marcos García * * 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 @@ -32,11 +33,7 @@ * This file contains all frequently used functions. */ - -if (! function_exists('json_encode')) -{ - include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php'; -} +include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php'; /** * Function to return value of a static property when class @@ -46,26 +43,16 @@ if (! function_exists('json_encode')) * @param string $class Class name * @param string $member Name of property * @return mixed Return value of static property + * @deprecated PHP 5.3 is now the minimum requirement, this is no longer necessary */ function getStaticMember($class, $member) { - if (is_object($class)) $class = get_class($class); - $classObj = new ReflectionClass($class); - $result = null; - - $found=0; - foreach($classObj->getStaticProperties() as $prop => $value) - { - if ($prop == $member) - { - $result = $value; - $found++; - break; - } + if (isset($class::$member)) { + return $class::$member; } - if (! $found) dol_print_error('','Try to get a static member "'.$member.'" in class "'.$class.'" that does not exists or is not static.'); - return $result; + dol_print_error('','Try to get a static member "'.$member.'" in class "'.$class.'" that does not exists or is not static.'); + return null; } @@ -120,11 +107,11 @@ function getEntity($element=false, $shared=false) /** * Return information about user browser * - * @return array Array of information ('browsername'=>,'browseros'=>,'phone'=>,'browserfirefox'=>) + * @return array Array of information ('browsername'=>,'browseros'=>,'browserversion'=>,'layout'=>(classic|phone|tablet)) */ function getBrowserInfo() { - $name='unknown'; $version=''; $os='unknown'; $phone=''; + $name='unknown'; $version=''; $os='unknown'; $phone=''; $tablet=''; // If phone/smartphone, we set phone os name. if (preg_match('/android/i',$_SERVER["HTTP_USER_AGENT"])) { $os=$phone='android'; } @@ -138,6 +125,11 @@ function getBrowserInfo() // MS products at end elseif (preg_match('/iemobile/i',$_SERVER["HTTP_USER_AGENT"])) { $os='windows'; $phone='unkown'; } elseif (preg_match('/windows ce/i',$_SERVER["HTTP_USER_AGENT"])) { $os='windows'; $phone='unkown'; } + + // OS + if (preg_match('/android/i',$_SERVER["HTTP_USER_AGENT"])) { $os='android'; } + elseif (preg_match('/linux/i',$_SERVER["HTTP_USER_AGENT"])) { $os='linux'; } + // Name if (preg_match('/firefox(\/|\s)([\d\.]*)/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='firefox'; $version=$reg[2]; } elseif (preg_match('/chrome(\/|\s)([\d\.]+)/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='chrome'; $version=$reg[2]; } // we can have 'chrome (Mozilla...) chrome x.y' in one string @@ -151,7 +143,12 @@ function getBrowserInfo() $firefox=0; if (in_array($name,array('firefox','iceweasel'))) $firefox=1; - return array('browsername'=>$name, 'browserversion'=>$version, 'browseros'=>$os, 'phone'=>$phone, 'browserfirefox'=>$firefox); + include_once DOL_DOCUMENT_ROOT.'/core/class/mobiledetect.class.php'; + $detectmobile=new MobileDetect(); + $phone=$detectmobile->isMobile(); + $tablet=$detectmobile->isTablet(); + + return array('browsername'=>$name, 'browserversion'=>$version, 'browseros'=>$os, 'browserfirefox'=>$firefox, 'layout'=> ($tablet?'tablet':($phone?'phone':'classic')), 'phone'=>$phone, 'tablet'=>$tablet); } /** @@ -224,7 +221,12 @@ function GETPOST($paramname,$check='',$method=0) */ function dol_getprefix() { - if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"])) return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT); + if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"])) + { + return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT); + // Use this for a "clear" cookie name + //return dol_sanitizeFileName($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT); + } else return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT); } @@ -240,6 +242,8 @@ function dol_getprefix() */ function dol_include_once($relpath, $classname='') { + global $conf,$langs,$user,$mysoc; // Do not remove this. They must be defined for files we include. Other globals var must be retreived with $GLOBALS['var'] + $fullpath = dol_buildpath($relpath); if (!file_exists($fullpath)) { @@ -1483,19 +1487,11 @@ function dol_print_address($address, $htmlid, $mode, $id) */ function isValidEmail($address) { - if (preg_match("/.*<(.+)>/i", $address, $regs)) { - $address = $regs[1]; - } - // 2 letters domains extensions are for countries - // 3 letters domains extensions: biz|com|edu|gov|int|mil|net|org|pro|... - if (preg_match("/^[^@\s\t]+@([a-zA-Z0-9\-]+\.)+([a-zA-Z0-9\-]{2,3}|asso|aero|coop|info|name)\$/i",$address)) - { + if (filter_var($address, FILTER_VALIDATE_EMAIL)) { return true; } - else - { - return false; - } + + return false; } /** @@ -1773,7 +1769,7 @@ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodo /** * Show picto whatever it's its name (generic function) * - * @param string $alt Text on alt and title of image (alt only if param notitle is set to 1) + * @param string $titlealt Text on title and alt. If text is "TextA:TextB", use Text A on alt and Text B on title. Alt only if param notitle is set to 1. * @param string $picto Name of image file to show ('filenew', ...) * If no extension provided, we use '.png'. Image must be stored into theme/xxx/img directory. * Example: picto.png if picto.png is stored into htdocs/theme/mytheme/img @@ -1786,7 +1782,7 @@ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodo * @return string Return img tag * @see #img_object, #img_picto_common */ -function img_picto($alt, $picto, $options = '', $pictoisfullpath = false, $srconly=0, $notitle=0) +function img_picto($titlealt, $picto, $options = '', $pictoisfullpath = false, $srconly=0, $notitle=0) { global $conf; @@ -1830,13 +1826,19 @@ function img_picto($alt, $picto, $options = '', $pictoisfullpath = false, $srcon } if ($srconly) return $fullpathpicto; - else return ''.dol_escape_htmltag($alt).''; + else + { + $tmparray=explode(':',$titlealt); + $title=$tmparray[0]; + $alt=empty($tmparray[1])?'':$tmparray[1]; + return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup + } } /** * Show a picto called object_picto (generic function) * - * @param string $alt Text of alt on image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param string $picto Name of image to show object_picto (example: user, group, action, bill, contract, propal, product, ...) * For external modules use imagename@mymodule to search into directory "img" of module. * @param string $options Add more attribute on img tag (ie: class="datecallink") @@ -1844,22 +1846,22 @@ function img_picto($alt, $picto, $options = '', $pictoisfullpath = false, $srcon * @return string Return img tag * @see #img_picto, #img_picto_common */ -function img_object($alt, $picto, $options = '', $pictoisfullpath = false) +function img_object($titlealt, $picto, $options = '', $pictoisfullpath = false) { - return img_picto($alt, 'object_'.$picto, $options, $pictoisfullpath); + return img_picto($titlealt, 'object_'.$picto, $options, $pictoisfullpath); } /** * Show picto (generic function) * - * @param string $alt Text on alt and title of image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param string $picto Name of image file to show (If no extension provided, we use '.png'). Image must be stored into htdocs/theme/common directory. * @param string $options Add more attribute on img tag * @param int $pictoisfullpath If 1, image path is a full path * @return string Return img tag * @see #img_object, #img_picto */ -function img_picto_common($alt, $picto, $options = '', $pictoisfullpath = 0) +function img_picto_common($titlealt, $picto, $options = '', $pictoisfullpath = 0) { global $conf; @@ -1878,141 +1880,141 @@ function img_picto_common($alt, $picto, $options = '', $pictoisfullpath = 0) } } - return img_picto($alt, $path, $options, 1); + return img_picto($titlealt, $path, $options, 1); } /** * Show logo action * - * @param string $alt Text for image alt and title ('default', ...) + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $numaction Action to show * @return string Return an img tag */ -function img_action($alt, $numaction) +function img_action($titlealt, $numaction) { global $conf, $langs; - if ($alt == 'default') + if ($titlealt == 'default') { - if ($numaction == -1) $alt = $langs->transnoentitiesnoconv('ChangeDoNotContact'); - if ($numaction == 0) $alt = $langs->transnoentitiesnoconv('ChangeNeverContacted'); - if ($numaction == 1) $alt = $langs->transnoentitiesnoconv('ChangeToContact'); - if ($numaction == 2) $alt = $langs->transnoentitiesnoconv('ChangeContactInProcess'); - if ($numaction == 3) $alt = $langs->transnoentitiesnoconv('ChangeContactDone'); + if ($numaction == -1) $titlealt = $langs->transnoentitiesnoconv('ChangeDoNotContact'); + if ($numaction == 0) $titlealt = $langs->transnoentitiesnoconv('ChangeNeverContacted'); + if ($numaction == 1) $titlealt = $langs->transnoentitiesnoconv('ChangeToContact'); + if ($numaction == 2) $titlealt = $langs->transnoentitiesnoconv('ChangeContactInProcess'); + if ($numaction == 3) $titlealt = $langs->transnoentitiesnoconv('ChangeContactDone'); } - return img_picto($alt, 'stcomm'.$numaction.'.png'); + return img_picto($titlealt, 'stcomm'.$numaction.'.png'); } /** * Show pdf logo * - * @param string $alt Texte sur le alt de l'image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $size Taille de l'icone : 3 = 16x16px , 2 = 14x14px * @return string Retourne tag img */ -function img_pdf($alt = 'default', $size = 3) +function img_pdf($titlealt = 'default', $size = 3) { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Show'); + if ($titlealt == 'default') $titlealt = $langs->trans('Show'); - return img_picto($alt, 'pdf'.$size.'.png'); + return img_picto($titlealt, 'pdf'.$size.'.png'); } /** * Show logo + * - * @param string $alt Texte sur le alt de l'image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return tag img */ -function img_edit_add($alt = 'default') +function img_edit_add($titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Add'); + if ($titlealt == 'default') $titlealt = $langs->trans('Add'); - return img_picto($alt, 'edit_add.png'); + return img_picto($titlealt, 'edit_add.png'); } /** * Show logo - * - * @param string $alt Texte sur le alt de l'image - * @return string Retourne tag img + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. + * @return string Return tag img */ -function img_edit_remove($alt = 'default') +function img_edit_remove($titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Remove'); + if ($titlealt == 'default') $titlealt = $langs->trans('Remove'); - return img_picto($alt, 'edit_remove.png'); + return img_picto($titlealt, 'edit_remove.png'); } /** * Show logo editer/modifier fiche * - * @param string $alt Texte sur le alt de l'image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param float $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img - * @return string Retourne tag img + * @return string Return tag img */ -function img_edit($alt = 'default', $float = 0, $other = '') +function img_edit($titlealt = 'default', $float = 0, $other = '') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Modify'); + if ($titlealt == 'default') $titlealt = $langs->trans('Modify'); - return img_picto($alt, 'edit.png', ($float ? 'style="float: right"' : $other)); + return img_picto($titlealt, 'edit.png', ($float ? 'style="float: right"' : $other)); } /** * Show logo view card * - * @param string $alt Texte sur le alt de l'image - * @param float $float Si il faut y mettre le style "float: right" + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. + * @param float $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img - * @return string Retourne tag img + * @return string Return tag img */ -function img_view($alt = 'default', $float = 0, $other = '') +function img_view($titlealt = 'default', $float = 0, $other = '') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('View'); + if ($titlealt == 'default') $titlealt = $langs->trans('View'); $options = ($float ? 'style="float: right" ' : '').$other; - return img_picto($alt, 'view.png', $options); + return img_picto($titlealt, 'view.png', $options); } /** * Show delete logo * - * @param string $alt Text on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param string $other Add more attributes on img * @return string Retourne tag img */ -function img_delete($alt = 'default', $other = '') +function img_delete($titlealt = 'default', $other = '') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Delete'); + if ($titlealt == 'default') $titlealt = $langs->trans('Delete'); - return img_picto($alt, 'delete.png', $other); + return img_picto($titlealt, 'delete.png', $other); } /** * Show printer logo * - * @param string $alt Text on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param string $other Add more attributes on img * @return string Retourne tag img */ -function img_printer($alt = "default", $other='') +function img_printer($titlealt = "default", $other='') { global $conf,$langs; - if ($alt=="default") $alt=$langs->trans("Print"); - return img_picto($alt,'printer.png',$other); + if ($titlealt=="default") $titlealt=$langs->trans("Print"); + return img_picto($titlealt,'printer.png',$other); } /** @@ -2038,159 +2040,159 @@ function img_help($usehelpcursor = 1, $usealttitle = 1) /** * Show info logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return img tag */ -function img_info($alt = 'default') +function img_info($titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Informations'); + if ($titlealt == 'default') $titlealt = $langs->trans('Informations'); - return img_picto($alt, 'info.png'); + return img_picto($titlealt, 'info.png'); } /** * Show warning logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $float If we must add style "float: right" * @return string Return img tag */ -function img_warning($alt = 'default', $float = 0) +function img_warning($titlealt = 'default', $float = 0) { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Warning'); + if ($titlealt == 'default') $titlealt = $langs->trans('Warning'); - return img_picto($alt, 'warning.png', ($float ? 'style="float: right"' : '')); + return img_picto($titlealt, 'warning.png', ($float ? 'style="float: right"' : '')); } /** * Show error logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return img tag */ -function img_error($alt = 'default') +function img_error($titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Error'); + if ($titlealt == 'default') $titlealt = $langs->trans('Error'); - return img_picto($alt, 'error.png'); + return img_picto($titlealt, 'error.png'); } /** * Show next logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return img tag */ -function img_next($alt = 'default') +function img_next($titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Next'); + if ($titlealt == 'default') $titlealt = $langs->trans('Next'); - return img_picto($alt, 'next.png'); + return img_picto($titlealt, 'next.png'); } /** * Show previous logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return img tag */ -function img_previous($alt = 'default') +function img_previous($titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Previous'); + if ($titlealt == 'default') $titlealt = $langs->trans('Previous'); - return img_picto($alt, 'previous.png'); + return img_picto($titlealt, 'previous.png'); } /** * Show down arrow logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected * @return string Return img tag */ -function img_down($alt = 'default', $selected = 0) +function img_down($titlealt = 'default', $selected = 0) { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Down'); + if ($titlealt == 'default') $titlealt = $langs->trans('Down'); - return img_picto($alt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown"'); + return img_picto($titlealt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown"'); } /** * Show top arrow logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected * @return string Return img tag */ -function img_up($alt = 'default', $selected = 0) +function img_up($titlealt = 'default', $selected = 0) { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Up'); + if ($titlealt == 'default') $titlealt = $langs->trans('Up'); - return img_picto($alt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup"'); + return img_picto($titlealt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup"'); } /** * Show left arrow logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected * @param string $options Add more attribute on img tag (For example 'style="float: right"') * @return string Return img tag */ -function img_left($alt = 'default', $selected = 0, $options='') +function img_left($titlealt = 'default', $selected = 0, $options='') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Left'); + if ($titlealt == 'default') $titlealt = $langs->trans('Left'); - return img_picto($alt, ($selected ? '1leftarrow_selected.png' : '1leftarrow.png'), $options); + return img_picto($titlealt, ($selected ? '1leftarrow_selected.png' : '1leftarrow.png'), $options); } /** * Show right arrow logo * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected * @param string $options Add more attribute on img tag (For example 'style="float: right"') * @return string Return img tag */ -function img_right($alt = 'default', $selected = 0, $options='') +function img_right($titlealt = 'default', $selected = 0, $options='') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Right'); + if ($titlealt == 'default') $titlealt = $langs->trans('Right'); - return img_picto($alt, ($selected ? '1rightarrow_selected.png' : '1rightarrow.png'), $options); + return img_picto($titlealt, ($selected ? '1rightarrow_selected.png' : '1rightarrow.png'), $options); } /** * Show tick logo if allowed * * @param string $allow Allow - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return img tag */ -function img_allow($allow, $alt = 'default') +function img_allow($allow, $titlealt = 'default') { global $conf, $langs; - if ($alt == 'default') $alt = $langs->trans('Active'); + if ($titlealt == 'default') $titlealt = $langs->trans('Active'); - if ($allow == 1) return img_picto($alt, 'tick.png'); + if ($allow == 1) return img_picto($titlealt, 'tick.png'); return '-'; } @@ -2200,19 +2202,19 @@ function img_allow($allow, $alt = 'default') * Show MIME img of a file * * @param string $file Filename - * @param string $alt Alternate text to show on img mous hover + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @return string Return img tag */ -function img_mime($file, $alt = '') +function img_mime($file, $titlealt = '') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $mimetype = dol_mimetype($file, '', 1); $mimeimg = dol_mimetype($file, '', 2); - if (empty($alt)) $alt = 'Mime type: '.$mimetype; + if (empty($titlealt)) $titlealt = 'Mime type: '.$mimetype; - return img_picto_common($alt, 'mime/'.$mimeimg); + return img_picto_common($titlealt, 'mime/'.$mimeimg); } @@ -2220,21 +2222,21 @@ function img_mime($file, $alt = '') * Show phone logo. * Use img_picto instead. * - * @param string $alt Text to show on alt image + * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $option Option * @return string Return img tag * @deprecated */ -function img_phone($alt = 'default', $option = 0) +function img_phone($titlealt = 'default', $option = 0) { global $conf,$langs; - if ($alt == 'default') $alt = $langs->trans('Call'); + if ($titlealt == 'default') $titlealt = $langs->trans('Call'); if ($option == 1) $img = 'call'; else $img = 'call_out'; - return img_picto($alt, $img); + return img_picto($titlealt, $img); } @@ -2315,7 +2317,7 @@ function dol_print_error($db='',$error='') else // Mode CLI { $out.='> '.$langs->transnoentities("ErrorInternalErrorDetected").":\n".$argv[0]."\n"; - $syslog.="pid=".getmypid(); + $syslog.="pid=".dol_getmypid(); } if (is_object($db)) @@ -3636,24 +3638,19 @@ function dol_string_nohtmltag($StringHtml,$removelinefeed=1,$pagecodeto='UTF-8') /** - * Replace CRLF in string with a HTML BR tag + * Replace CRLF in string with a HTML BR tag * - * @param string $stringtoencode String to encode - * @param string $nl2brmode 0=Adding br before \n, 1=Replacing \n by br - * @param string $forxml false=Use
, true=Use
- * @return string String encoded + * @param string $stringtoencode String to encode + * @param int $nl2brmode 0=Adding br before \n, 1=Replacing \n by br + * @param bool $forxml false=Use
, true=Use
+ * @return string String encoded */ function dol_nl2br($stringtoencode,$nl2brmode=0,$forxml=false) { - if (! $nl2brmode) - { - // We use @ to avoid warning on PHP4 that does not support entity encoding from UTF8; - if (version_compare(PHP_VERSION, '5.3.0') < 0) return @nl2br($stringtoencode); - else return @nl2br($stringtoencode,$forxml); - } - else - { - $ret=preg_replace('/(\r\n|\r|\n)/i',($forxml?'
':'
'),$stringtoencode); + if (!$nl2brmode) { + return nl2br($stringtoencode, $forxml); + } else { + $ret=preg_replace('/(\r\n|\r|\n)/i', ($forxml?'
':'
'), $stringtoencode); return $ret; } } @@ -3749,12 +3746,11 @@ function dol_html_entity_decode($a,$b,$c='UTF-8') * @param string $encoding Encoding * @param bool $double_encode When double_encode is turned off PHP will not encode existing html entities * @return string $ret Encoded string + * @deprecated Since PHP4 support is no longer available, this function does not make sense */ function dol_htmlentities($string, $flags=null, $encoding='UTF-8', $double_encode=false) { - // We use @ to avoid warning on PHP4 that does not support entity decoding to UTF8; - $ret=@htmlentities($string, $flags, $encoding, $double_encode); - return $ret; + return htmlentities($string, $flags, $encoding, $double_encode); } @@ -3785,7 +3781,7 @@ function dol_string_is_good_iso($s) * Return nb of lines of a clear text * * @param string $s String to check - * @param string $maxchar Not yet used + * @param int $maxchar Not yet used * @return int Number of lines */ function dol_nboflines($s,$maxchar=0) @@ -3840,12 +3836,12 @@ function dol_nboflines_bis($text,$maxlinesize=0,$charset='UTF-8') /** * Same function than microtime in PHP 5 but compatible with PHP4 * - * @return float Time (millisecondes) with microsecondes in decimal part + * @return float Time (millisecondes) with microsecondes in decimal part + * @deprecated Dolibarr does not support PHP4, you should use native function */ function dol_microtime_float() { - list($usec, $sec) = explode(" ", microtime()); - return ((float) $usec + (float) $sec); + return microtime(true); } /** @@ -4724,18 +4720,20 @@ function dol_set_focus($selector) } -if (! function_exists('getmypid')) +/** + * Return getmypid() or random PID when function is disabled + * Some web hosts disable this php function for security reasons + * and sometimes we can't redeclare function + * + * @return int + */ +function dol_getmypid() { - /** - * Return random PID - * Some web hosts disable this php function for security reasons - * - * @return int - */ - function getmypid() - { - return rand(1,32768); - } + if (! function_exists('getmypid')) { + return rand(1,32768); + } else { + return getmypid(); + } } diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 4e9598d5e20..fdb5a26109e 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -2,6 +2,7 @@ /* Copyright (C) 2008-2011 Laurent Destailleur * Copyright (C) 2008-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) + * Copyright (C) 2014 Marcos García * * 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 @@ -394,12 +395,12 @@ function isValidMailDomain($mail) * :// [user[:pass]@] hostname [port] [/path] [?getquery] [anchor] * * @param string $url Url - * @param int $http 1: verify http, 0: not verify http - * @param int $pass 1: verify user and pass, 0: not verify user and pass - * @param int $port 1: verify port, 0: not verify port - * @param int $path 1: verify path, 0: not verify path - * @param int $query 1: verify query, 0: not verify query - * @param int $anchor 1: verify anchor, 0: not verify anchor + * @param int $http 1: verify http is provided, 0: not verify http + * @param int $pass 1: verify user and pass is provided, 0: not verify user and pass + * @param int $port 1: verify port is provided, 0: not verify port + * @param int $path 1: verify a path is provided "/" or "/..." or "/.../", 0: not verify path + * @param int $query 1: verify query is provided, 0: not verify query + * @param int $anchor 1: verify anchor is provided, 0: not verify anchor * @return int 1=Check is OK, 0=Check is KO */ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) @@ -414,9 +415,9 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) if ($pass) $urlregex .= "([a-z0-9+!*(),;?&=\$_.-]+(\:[a-z0-9+!*(),;?&=\$_.-]+)?@)"; // HOSTNAME OR IP - //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // http://x = allowed (ex. http://localhost, http://routerlogin) - //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // http://x.x = minimum - $urlregex .= "([a-z0-9+\$_-]+\.)*[a-z0-9+\$_-]{2,3}"; // http://x.xx(x) = minimum + //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // x allowed (ex. http://localhost, http://routerlogin) + //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // x.x + $urlregex .= "([a-z0-9+\$_\\\:-])+(\.[a-z0-9+\$_-][a-z0-9+\$_-]+)*"; // x ou x.xx (2 x ou plus) //use only one of the above // PORT @@ -433,7 +434,7 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) { $ValidUrl = 1; } - //print $urlregex.' - '.$url.' - '.$ValidUrl;exit; + //print $urlregex.' - '.$url.' - '.$ValidUrl; return $ValidUrl; } @@ -1363,20 +1364,24 @@ function getListOfModels($db,$type,$maxfilenamelength=0) /** * This function evaluates a string that should be a valid IPv4 * - * @param string $ip IP Address - * @return It returns 0 if $ip is not a valid IPv4 - * It returns 1 if $ip is a valid IPv4 and is a public IP - * It returns 2 if $ip is a valid IPv4 and is a private lan IP + * @param string $ip IP Address + * @return int 0 if not valid or reserved range, 1 if valid and public IP, 2 if valid and private range IP */ function is_ip($ip) { - if (!preg_match("/^([0-9]{1,3})\.([0-9]{1,3})\.([0-9]{1,3})\.([0-9]{1,3})$/", $ip)) return 0; - if (sprintf("%u",ip2long($ip)) == sprintf("%u",ip2long('255.255.255.255'))) return 0; - if (sprintf("%u",ip2long('10.0.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('10.255.255.255'))) return 2; - if (sprintf("%u",ip2long('172.16.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('172.31.255.255'))) return 2; - if (sprintf("%u",ip2long('192.168.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('192.168.255.255'))) return 2; - if (sprintf("%u",ip2long('169.254.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('169.254.255.255'))) return 2; - return 1; + // First we test if it is a valid IPv4 + if (filter_var($ip, FILTER_VALIDATE_IP, FILTER_FLAG_IPV4)) { + + // Then we test if it is a private range + if (! filter_var($ip, FILTER_VALIDATE_IP, FILTER_FLAG_NO_PRIV_RANGE)) return 2; + + // Then we test if it is a reserved range + if (! filter_var($ip, FILTER_VALIDATE_IP, FILTER_FLAG_NO_RES_RANGE)) return 0; + + return 1; + } + + return 0; } /** diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 543c2f5ef43..cdf05a2c29d 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -739,7 +739,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass // Capital if ($fromcompany->capital) { - $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",$fromcompany->capital)." ".$outputlangs->transnoentities("Currency".$conf->currency); + $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",price($fromcompany->capital, 0, $outputlangs, 0, 0, 0, $conf->currency)); } // Prof Id 1 if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2)) @@ -838,7 +838,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass } // Show page nb only on iso languages (so default Helvetica font) - if (mb_strtolower(pdf_getPDFFont($outputlangs)) == 'helvetica') + if (strtolower(pdf_getPDFFont($outputlangs)) == 'helvetica') { $pdf->SetXY(-20,-$posy); //print 'xxx'.$pdf->PageNo().'-'.$pdf->getAliasNbPages().'-'.$pdf->getAliasNumPage();exit; diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index e4ecb884a1c..3a4a2dc6035 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -443,16 +443,17 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t /** * Output a task line * - * @param string &$inc ? - * @param string $parent ? - * @param Object $lines ? - * @param int &$level ? - * @param string &$projectsrole ? - * @param string &$tasksrole ? - * @param int $mytask 0 or 1 to enable only if task is a task i am affected to + * @param string &$inc ? + * @param string $parent ? + * @param Object $lines ? + * @param int &$level ? + * @param string &$projectsrole ? + * @param string &$tasksrole ? + * @param string $mine Show only task lines I am assigned to + * @param int $restricteditformytask 0=No restriction, 1=Enable add time only if task is a task i am affected to * @return $inc */ -function projectLinesb(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mytask=0) +function projectLinesb(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) { global $user, $bc, $langs; global $form, $projectstatic, $taskstatic; @@ -475,99 +476,104 @@ function projectLinesb(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksr $lastprojectid=$lines[$i]->fk_project; } - print "\n"; - - // Project - print ""; - - // Ref - print ''; - - // Label task - print "\n"; + print "\n"; - // Date start - print ''; + // Project + print ""; - // Date end - print ''; + // Ref + print ''; - // Planned Workload - print ''; + // Label task + print "\n"; - // Progress declared % - print ''; + // Date start + print ''; - // Time spent - print '\n"; + // Date end + print ''; - $disabledproject=1;$disabledtask=1; - //print "x".$lines[$i]->fk_project; - //var_dump($lines[$i]); - //var_dump($projectsrole[$lines[$i]->fk_project]); - // If at least one role for project - if ($lines[$i]->public || ! empty($projectsrole[$lines[$i]->fk_project]) || $user->rights->projet->all->creer) - { - $disabledproject=0; - $disabledtask=0; - } - // If mytask and no role on task - if ($mytask && empty($tasksrole[$lines[$i]->id])) - { - $disabledtask=1; + // Planned Workload + print ''; + + // Progress declared % + print ''; + + // Time spent + print '\n"; + + $disabledproject=1;$disabledtask=1; + //print "x".$lines[$i]->fk_project; + //var_dump($lines[$i]); + //var_dump($projectsrole[$lines[$i]->fk_project]); + // If at least one role for project + if ($lines[$i]->public || ! empty($projectsrole[$lines[$i]->fk_project]) || $user->rights->projet->all->creer) + { + $disabledproject=0; + $disabledtask=0; + } + // If $restricteditformytask is on and I have no role on task, i disable edit + if ($restricteditformytask && empty($tasksrole[$lines[$i]->id])) + { + $disabledtask=1; + } + + print ''; + print ''; + + print "\n"; } - print ''; - print ''; - - print "\n"; $inc++; $level++; - if ($lines[$i]->id) projectLinesb($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mytask); + if ($lines[$i]->id) projectLinesb($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); $level--; } else diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 75a78627f52..0b8c759f21a 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -88,10 +88,24 @@ function user_prepare_head($object) //Info on users is visible only by internal user if (empty($user->societe_id)) { - $head[$h][0] = DOL_URL_ROOT.'/user/note.php?id='.$object->id; - $head[$h][1] = $langs->trans("Note"); - $head[$h][2] = 'note'; - $h++; + // Notes + $nbNote = 0; + if(!empty($object->note)) $nbNote++; + $head[$h][0] = DOL_URL_ROOT.'/user/note.php?id='.$object->id; + $head[$h][1] = $langs->trans("Note"); + if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; + $head[$h][2] = 'note'; + $h++; + + // Attached files + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->user->dir_output . "/" . $object->id; + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$h][0] = DOL_URL_ROOT.'/user/document.php?userid='.$object->id; + $head[$h][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; + $head[$h][2] = 'document'; + $h++; $head[$h][0] = DOL_URL_ROOT.'/user/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index b5e85d7830d..67d303b0b19 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -15,7 +15,7 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|deplacement|don|tax', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire', '', 2, 50, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run', '', 2, 90, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read', '', 2, 90, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('boutique', '! empty($conf->boutique->enabled)', 11__+MAX_llx_menu__, __HANDLER__, 'top', 'shop', '', 0, '/boutique/index.php?mainmenu=shop&leftmenu=', 'OSCommerce', -1, 'shop', '', '', 0, 100, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members', '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm', '$conf->holiday->enabled || $conf->deplacement->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/compta/hrm.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write || $user->rights->deplacement->lire', '', 0, 80, __ENTITY__); @@ -41,19 +41,20 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 201__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/dolibarr.php?leftmenu=admintools', 'InfoDolibarr', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 208__+MAX_llx_menu__, 'home', '', 201__+MAX_llx_menu__, '/admin/system/modules.php?leftmenu=admintools', 'Modules', 2, 'admin', '', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 207__+MAX_llx_menu__, 'home', '', 201__+MAX_llx_menu__, '/admin/triggers.php?leftmenu=admintools', 'Triggers', 2, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 204__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/os.php?leftmenu=admintools', 'InfoOS', 1, 'admin', '', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 205__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/web.php?leftmenu=admintools', 'InfoWebServer', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 206__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/phpinfo.php?leftmenu=admintools', 'InfoPHP', 1, 'admin', '', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 210__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/database.php?leftmenu=admintools', 'InfoDatabase', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 301__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/dolibarr_export.php?leftmenu=admintools', 'Backup', 1, 'admin', '', '', 2, 5, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 302__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/dolibarr_import.php?leftmenu=admintools', 'Restore', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 305__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/update.php?leftmenu=admintools', 'MenuUpgrade', 1, 'admin', '', '', 2, 7, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools" && function_exists("eaccelerator_info")', __HANDLER__, 'left', 304__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/eaccelerator.php?leftmenu=admintools', 'EAccelerator', 1, 'admin', '', '', 2, 8, __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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 306__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/listevents.php?leftmenu=admintools', 'Audit', 1, 'admin', '', '', 2, 9, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 308__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/listsessions.php?leftmenu=admintools', 'Sessions', 1, 'admin', '', '', 2, 10, __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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 303__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/purge.php?leftmenu=admintools', 'Purge', 1, 'admin', '', '', 2, 11, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 307__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/support/index.php?leftmenu=admintools', 'HelpCenter', 1, 'help', '', '_blank', 2, 12, __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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 203__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/about.php?leftmenu=admintools', 'About', 1, 'admin', '', '', 2, 13, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 204__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/browser.php?leftmenu=admintools', 'InfoBrowser', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 204__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/os.php?leftmenu=admintools', 'InfoOS', 1, 'admin', '', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 205__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/web.php?leftmenu=admintools', 'InfoWebServer', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 206__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/phpinfo.php?leftmenu=admintools', 'InfoPHP', 1, 'admin', '', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 210__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/database.php?leftmenu=admintools', 'InfoDatabase', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 301__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/dolibarr_export.php?leftmenu=admintools', 'Backup', 1, 'admin', '', '', 2, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 302__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/dolibarr_import.php?leftmenu=admintools', 'Restore', 1, 'admin', '', '', 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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 305__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/update.php?leftmenu=admintools', 'MenuUpgrade', 1, 'admin', '', '', 2, 8, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools" && function_exists("eaccelerator_info")', __HANDLER__, 'left', 304__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/eaccelerator.php?leftmenu=admintools', 'EAccelerator', 1, 'admin', '', '', 2, 9, __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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 306__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/listevents.php?leftmenu=admintools', 'Audit', 1, 'admin', '', '', 2, 10, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 308__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/listsessions.php?leftmenu=admintools', 'Sessions', 1, 'admin', '', '', 2, 11, __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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 303__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/purge.php?leftmenu=admintools', 'Purge', 1, 'admin', '', '', 2, 12, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 307__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/support/index.php?leftmenu=admintools', 'HelpCenter', 1, 'help', '', '_blank', 2, 13, __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 ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 203__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/about.php?leftmenu=admintools', 'About', 1, 'admin', '', '', 2, 14, __ENTITY__); -- Home - Menu users and groups insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '1', __HANDLER__, 'left', 400__+MAX_llx_menu__, 'home', 'users', 1__+MAX_llx_menu__, '/user/home.php?leftmenu=users', 'MenuUsersAndGroups', 0, 'users', '', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 401__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/index.php?leftmenu=users', 'Users', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 8d43c525e9a..e331e604233 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -217,9 +217,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) // Tools - $tmpentry=array('enabled'=>(! empty($conf->mailing->enabled) || ! empty($conf->export->enabled) || ! empty($conf->import->enabled)), - 'perms'=>(! empty($user->rights->mailing->lire) || ! empty($user->rights->export->lire) || ! empty($user->rights->import->run)), - 'module'=>'mailing|export|import'); + $tmpentry=array('enabled'=>(! empty($conf->mailing->enabled) || ! empty($conf->export->enabled) || ! empty($conf->import->enabled) || ! empty($conf->opensurvey->enabled)), + 'perms'=>(! empty($user->rights->mailing->lire) || ! empty($user->rights->export->lire) || ! empty($user->rights->import->run) || ! empty($user->rights->opensurvey->read)), + 'module'=>'mailing|export|import|opensurvey'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -524,6 +524,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add('/admin/system/dolibarr.php?mainmenu=home&leftmenu=admintools_info', $langs->trans('InfoDolibarr'), 1); if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/system/modules.php?mainmenu=home&leftmenu=admintools_info', $langs->trans('Modules'), 2); if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/triggers.php?mainmenu=home&leftmenu=admintools_info', $langs->trans('Triggers'), 2); + $newmenu->add('/admin/system/browser.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoBrowser'), 1); $newmenu->add('/admin/system/os.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoOS'), 1); $newmenu->add('/admin/system/web.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoWebServer'), 1); $newmenu->add('/admin/system/phpinfo.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoPHP'), 1); @@ -689,7 +690,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/commande/liste.php?leftmenu=orders", $langs->trans("List"), 1, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->commande->lire); - if (empty($leftmenu) || $leftmenu=="orders" && ! empty($conf->expedition->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=2", $langs->trans("StatusOrderOnProcessShort"), 2, $user->rights->commande->lire); + if (empty($leftmenu) || $leftmenu=="orders" && ! empty($conf->expedition->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=2", $langs->trans("StatusOrderSentShort"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=3", $langs->trans("StatusOrderToBill"), 2, $user->rights->commande->lire); // The translation key is StatusOrderToBill but it means StatusDelivered. TODO We should renamed this later if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=4", $langs->trans("StatusOrderProcessed"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=-1", $langs->trans("StatusOrderCanceledShort"), 2, $user->rights->commande->lire); diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 1cbf5f08009..1215f8e85e2 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -523,8 +523,10 @@ abstract class DolibarrModules if (is_array($this->boxes)) { - foreach ($this->boxes as $key => $value) - { + $pos_name = InfoBox::getListOfPagesForBoxes(); + + foreach ($this->boxes as $key => $value) + { $file = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:''; $note = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:''; $enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home'; @@ -564,7 +566,6 @@ abstract class DolibarrModules { $lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def","rowid"); - $pos_name = getStaticMember('InfoBox','listOfPages'); foreach ($pos_name as $key2 => $val2) { //print 'key2='.$key2.'-val2='.$val2."
\n"; @@ -852,6 +853,7 @@ abstract class DolibarrModules dol_syslog(get_class($this)."::insert_permissions", LOG_DEBUG); $resql=$this->db->query($sql_del); + if ($resql) { $obj=$this->db->fetch_object($resql); @@ -870,45 +872,57 @@ abstract class DolibarrModules if (empty($r_type)) $r_type='w'; - if (dol_strlen($r_perms) ) + // Search if perm already present + $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."rights_def"; + $sql.= " WHERE id = ".$r_id." AND entity = ".$entity; + $resqlselect=$this->db->query($sql); + + $obj = $this->db->fetch_object($resqlselect); + if ($obj->nb == 0) { - if (dol_strlen($r_subperms) ) - { - $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def"; - $sql.= " (id, entity, libelle, module, type, bydefault, perms, subperms)"; - $sql.= " VALUES "; - $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."','".$r_subperms."')"; - } - else - { - $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def"; - $sql.= " (id, entity, libelle, module, type, bydefault, perms)"; - $sql.= " VALUES "; - $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."')"; - } - } - else - { - $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def "; - $sql .= " (id, entity, libelle, module, type, bydefault)"; - $sql .= " VALUES "; - $sql .= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.")"; + if (dol_strlen($r_perms) ) + { + if (dol_strlen($r_subperms) ) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def"; + $sql.= " (id, entity, libelle, module, type, bydefault, perms, subperms)"; + $sql.= " VALUES "; + $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."','".$r_subperms."')"; + } + else + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def"; + $sql.= " (id, entity, libelle, module, type, bydefault, perms)"; + $sql.= " VALUES "; + $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."')"; + } + } + else + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def "; + $sql .= " (id, entity, libelle, module, type, bydefault)"; + $sql .= " VALUES "; + $sql .= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.")"; + } + + $resqlinsert=$this->db->query($sql,1); + + if (! $resqlinsert) + { + if ($this->db->errno() != "DB_ERROR_RECORD_ALREADY_EXISTS") + { + $this->error=$this->db->lasterror(); + $err++; + break; + } + else dol_syslog(get_class($this)."::insert_permissions record already exists", LOG_INFO); + + } + + $this->db->free($resqlinsert); } - dol_syslog(get_class($this)."::insert_permissions", LOG_DEBUG); - $resqlinsert=$this->db->query($sql,1); - if (! $resqlinsert) - { - if ($this->db->errno() != "DB_ERROR_RECORD_ALREADY_EXISTS") - { - $this->error=$this->db->lasterror(); - $err++; - break; - } - else dol_syslog(get_class($this)."::insert_permissions record already exists", LOG_INFO); - - } - $this->db->free($resqlinsert); + $this->db->free($resqlselect); // If we want to init permissions on admin users if ($reinitadminperms) diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php index cd3d82576ff..c8d77040a9d 100644 --- a/htdocs/core/modules/import/import_csv.modules.php +++ b/htdocs/core/modules/import/import_csv.modules.php @@ -256,15 +256,7 @@ class ImportCsv extends ModeleImports { global $conf; - $arrayres=array(); - if (version_compare(phpversion(), '5.3') < 0) - { - $arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure); - } - else - { - $arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure,$this->escape); - } + $arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure,$this->escape); // End of file if ($arrayres === false) return false; diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 7b8d8d355ff..02a3972e05d 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -177,11 +177,11 @@ class modFacture extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); + $this->export_permission[$r]=array(array("facture","facture","export","other")); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'"; @@ -221,6 +221,8 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facturedet as fd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; @@ -232,10 +234,10 @@ class modFacture extends DolibarrModules $this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'"; @@ -275,6 +277,8 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; diff --git a/htdocs/core/modules/product/mod_codeproduct_leopard.php b/htdocs/core/modules/product/mod_codeproduct_leopard.php index cf696efb1c1..df71792ee86 100644 --- a/htdocs/core/modules/product/mod_codeproduct_leopard.php +++ b/htdocs/core/modules/product/mod_codeproduct_leopard.php @@ -68,6 +68,7 @@ class mod_codeproduct_leopard extends ModeleProductCode */ function info($langs) { + $langs->load("companies"); return $langs->trans("LeopardNumRefModelDesc"); } diff --git a/htdocs/core/modules/societe/mod_codeclient_leopard.php b/htdocs/core/modules/societe/mod_codeclient_leopard.php index 4c81a0be77b..313a14ad246 100644 --- a/htdocs/core/modules/societe/mod_codeclient_leopard.php +++ b/htdocs/core/modules/societe/mod_codeclient_leopard.php @@ -67,6 +67,7 @@ class mod_codeclient_leopard extends ModeleThirdPartyCode */ function info($langs) { + $langs->load("companies"); return $langs->trans("LeopardNumRefModelDesc"); } diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index a30c26ece3b..4d2888d8aff 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -583,8 +583,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $actioncomm->contact = $contactforaction; $actioncomm->societe = $societeforaction; $actioncomm->author = $user; // User saving action - $actioncomm->usertodo = $user; // User owner of action - //$actioncomm->userdone = $user; // User doing action + $actioncomm->usertodo = $user; // User action is assigned to (owner of action) + //$actioncomm->userdone = $user; // User doing action (deprecated, not used anymore) $actioncomm->fk_element = $object->id; $actioncomm->elementtype = $object->element; diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php index dcecdc26991..ce3af92d30b 100644 --- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php +++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php @@ -165,7 +165,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -322,7 +322,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -399,7 +399,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -576,7 +576,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 453de0d8515..dd9eb8b6289 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -123,13 +123,13 @@ print $langs->trans('CronInfo'); if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronDelete"),$langs->trans("CronConfirmDelete"),"confirm_delete",'','',1); - + } if ($action == 'execute') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronExecute"),$langs->trans("CronConfirmExecute"),"confirm_execute",'','',1); - + } // liste des jobs creer @@ -218,13 +218,13 @@ if (count($object->lines) > 0) print $langs->trans('CronObject').':'. $line->objectname.'
'; print $langs->trans('CronMethod').':'. $line->methodename; if(!empty($line->params)) { - print '
'.$langs->trans('CronArgs').':'. $line->params; + print '
'.$langs->trans('CronArgs').':'. $line->params; } }elseif ($line->jobtype=='command') { print $langs->trans('CronCommand').':'. dol_trunc($line->command); if(!empty($line->params)) { - print '
'.$langs->trans('CronArgs').':'. $line->params; + print '
'.$langs->trans('CronArgs').':'. $line->params; } } print ''; diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php index 3e6e6cfa05b..7d0fc5c64bf 100644 --- a/htdocs/ecm/index_auto.php +++ b/htdocs/ecm/index_auto.php @@ -409,6 +409,9 @@ if (! empty($conf->global->ECM_AUTO_TREE_ENABLED)) if (! empty($conf->fournisseur->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'invoice_supplier', 'test'=>$conf->fournisseur->enabled, 'label'=>$langs->trans("SuppliersInvoices"), 'desc'=>$langs->trans("ECMDocsByInvoices")); } if (! empty($conf->tax->enabled)) { $langs->load("compta"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'tax', 'test'=>$conf->tax->enabled, 'label'=>$langs->trans("SocialContributions"), 'desc'=>$langs->trans("ECMDocsBySocialContributions")); } if (! empty($conf->projet->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'project', 'test'=>$conf->projet->enabled, 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsByProjects")); } + if (! empty($conf->ficheinter->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'fichinter', 'test'=>$conf->ficheinter->enabled, 'label'=>$langs->trans("Interventions"), 'desc'=>$langs->trans("ECMDocsByInterventions")); } + $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'user', 'test'=>1, 'label'=>$langs->trans("Users"), 'desc'=>$langs->trans("ECMDocsByUsers")); + } print_fiche_titre($langs->trans("ECMArea").' - '.$langs->trans("ECMFileManager")); diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index f6a92b91434..8a5d6b7b73e 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -1066,6 +1066,7 @@ class Expedition extends CommonObject $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = cd.fk_product"; $sql.= " WHERE ed.fk_expedition = ".$this->id; $sql.= " AND ed.fk_origin_line = cd.rowid"; + $sql.= " ORDER BY cd.rang"; dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG); $resql = $this->db->query($sql); diff --git a/htdocs/expedition/fiche.php b/htdocs/expedition/fiche.php index c2a2036c25f..406ba0ebc5d 100644 --- a/htdocs/expedition/fiche.php +++ b/htdocs/expedition/fiche.php @@ -1590,15 +1590,16 @@ else if ($id || $ref) if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('sendings'); + } + // Build document if it not exists if (! $file || ! is_readable($file)) { - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=expedition_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { @@ -1626,7 +1627,7 @@ else if ($id || $ref) $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; - $formmail->withtopic=$langs->trans('SendShippingRef','__SHIPPINGREF__'); + $formmail->withtopic=$outputlangs->trans('SendShippingRef','__SHIPPINGREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php index 362da157b9a..5ce833e5e3f 100644 --- a/htdocs/expedition/index.php +++ b/htdocs/expedition/index.php @@ -67,7 +67,7 @@ $sql = "SELECT e.rowid, e.ref"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", c.ref as commande_ref, c.rowid as commande_id"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target AND el.targettype = 'shipping'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; if (!$user->rights->societe->client->voir && !$socid) diff --git a/htdocs/expedition/liste.php b/htdocs/expedition/liste.php index 76dbd7cc9a9..29ab105ee91 100644 --- a/htdocs/expedition/liste.php +++ b/htdocs/expedition/liste.php @@ -58,7 +58,7 @@ $shipment=new Expedition($db); $helpurl='EN:Module_Shipments|FR:Module_Expéditions|ES:Módulo_Expediciones'; llxHeader('',$langs->trans('ListOfSendings'),$helpurl); -$sql = "SELECT e.rowid, e.ref, e.date_delivery, e.date_expedition, e.fk_statut"; +$sql = "SELECT e.rowid, e.ref, e.date_delivery as date_expedition, l.date_delivery as date_livraison, e.fk_statut"; $sql.= ", s.nom as socname, s.rowid as socid"; $sql.= " FROM (".MAIN_DB_PREFIX."expedition as e"; if (!$user->rights->societe->client->voir && !$socid) // Internal user with no permission to see all @@ -67,6 +67,8 @@ if (!$user->rights->societe->client->voir && !$socid) // Internal user with no p } $sql.= ")"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as ee ON e.rowid = ee.fk_source AND ee.sourcetype = 'shipping'"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."livraison as l ON l.rowid = ee.fk_target AND ee.targettype = 'delivery'"; $sql.= " WHERE e.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) // Internal user with no permission to see all { @@ -104,7 +106,9 @@ if ($resql) print_liste_field_titre($langs->trans("Ref"),"liste.php","e.ref","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),"liste.php","s.nom", "", $param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDeliveryPlanned"),"liste.php","e.date_delivery","",$param, 'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateReceived"),"liste.php","e.date_expedition","",$param, 'align="center"',$sortfield,$sortorder); + if($conf->livraison_bon->enabled) { + print_liste_field_titre($langs->trans("DateReceived"),"liste.php","e.date_expedition","",$param, 'align="center"',$sortfield,$sortorder); + } print_liste_field_titre($langs->trans("Status"),"liste.php","e.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print "\n"; $var=True; @@ -129,16 +133,18 @@ if ($resql) print ''; // Date delivery planed print "\n"; - // Date real - print "\n"; + if($conf->livraison_bon->enabled) { + // Date real + print "\n"; + } print ''; print "\n"; diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php index d44a7d5f4a4..0ad306ef8a3 100644 --- a/htdocs/expedition/shipment.php +++ b/htdocs/expedition/shipment.php @@ -116,6 +116,13 @@ if ($action == 'setconditions' && $user->rights->commande->creer) if ($result < 0) dol_print_error($db,$commande->error); } +// shipping method +if ($action == 'setshippingmethod' && $user->rights->commande->creer) { + $commande = new Commande($db); + $commande->fetch($id); + $result=$commande->setShippingMethod(GETPOST('shipping_method_id', 'int')); +} + /* @@ -262,6 +269,23 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; + // Shipping Method + print ''; + print ''; + // Terms of payment print ''; print ''; print ''; @@ -1070,7 +1071,7 @@ else // Liste des utiliseurs du groupes choisi dans la config $idGroupValid = $cp->getConfCP('userGroup'); - $validator = new UserGroup($db,$idGroupValid); + $validator = new UserGroup($db); $valideur = $validator->listUsersForGroup('',1); print ''."\n"; } else { - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) { - $nbofchoice=count($_SESSION["totalchoixjour"]); + $nbofchoice=count($_SESSION["totalchoixjour"]); for ($j = 0; $j < $nbofchoice; $j++) { //affichage des boutons ROUGES if (date("j", $_SESSION["totalchoixjour"][$j]) == $numerojour && date("n", $_SESSION["totalchoixjour"][$j]) == $_SESSION["mois"] && date("Y", $_SESSION["totalchoixjour"][$j]) == $_SESSION["annee"]) { @@ -513,7 +518,7 @@ if (issetAndNoEmpty('totalchoixjour', $_SESSION) || $erreur) //affichage de la liste des jours choisis $nbofchoice=count($_SESSION["totalchoixjour"]); - + for ($i=0; $i<$nbofchoice; $i++) { print ''."\n"; @@ -525,7 +530,7 @@ if (issetAndNoEmpty('totalchoixjour', $_SESSION) || $erreur) if (isset($errheure[$i][$j]) && $errheure[$i][$j]) { print ''."\n"; } else { //sinon la case est vide normalement - + print ''."\n"; } } diff --git a/htdocs/opensurvey/wizard/create_survey.php b/htdocs/opensurvey/wizard/create_survey.php index b63536247f5..cacc0ad8155 100644 --- a/htdocs/opensurvey/wizard/create_survey.php +++ b/htdocs/opensurvey/wizard/create_survey.php @@ -79,10 +79,10 @@ if (GETPOST("creation_sondage_date") || GETPOST("creation_sondage_autre")) $testdate = false; $champdatefin = dol_mktime(0,0,0,GETPOST('champdatefinmonth'),GETPOST('champdatefinday'),GETPOST('champdatefinyear')); - if (GETPOST('champdatefin') && $champdatefin) // A date was provided + if (GETPOST('champdatefin') && ($champdatefin > 0)) // A date was provided { // Expire date is not before today - if ($champdatefin - dol_now() > 0) + if ($champdatefin >= dol_now()) { $testdate = true; $_SESSION['champdatefin'] = dol_print_date($champdatefin,'dayrfc'); @@ -90,6 +90,8 @@ if (GETPOST("creation_sondage_date") || GETPOST("creation_sondage_autre")) else { $testdate = true; + //$testdate = false; + //$_SESSION['champdatefin'] = dol_print_date($champdatefin,'dayrfc'); //setEventMessage($langs->trans('ExpiredDate'),'errors'); } } diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php index 58b4624f5bc..ed4ac4d2921 100644 --- a/htdocs/product/admin/product_extrafields.php +++ b/htdocs/product/admin/product_extrafields.php @@ -37,7 +37,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index b752fffa529..f88b61967a7 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -3181,15 +3181,15 @@ class Product extends CommonObject // On propose la generation de la vignette si elle n'existe pas et si la taille est superieure aux limites if ($photo_vignette && preg_match('/(\.bmp|\.gif|\.jpg|\.jpeg|\.png)$/i', $photo) && ($product->imgWidth > $maxWidth || $product->imgHeight > $maxHeight)) { - $return.= ''.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; + $return.= ''.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; } if ($user->rights->produit->creer || $user->rights->service->creer) { // Link to resize - $return.= ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','',1).'   '; + $return.= ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','',1).'   '; // Link to delete - $return.= ''; + $return.= ''; $return.= img_delete().''; } } @@ -3212,10 +3212,10 @@ class Product extends CommonObject if ($user->rights->produit->creer || $user->rights->service->creer) { // Link to resize - $return.= ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','',1).'   '; + $return.= ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','',1).'   '; // Link to delete - $return.= ''; + $return.= ''; $return.= img_delete().''; } } diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 2473c0cbd46..7499e8b0f2a 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -5,11 +5,12 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Auguria SARL - * Copyright (C) 2010-2011 Juanjo Menent + * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Marcos García * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2011-2014 Alexandre Spangaro * Copyright (C) 2014 Cédric Gross + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -513,6 +514,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). @@ -586,7 +605,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) @@ -659,7 +695,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 9c0597ec0f6..a28fbd83706 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2014 Florian Henry + * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -816,7 +817,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; print ''; print ''; diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index dc65764defd..6f717dd4e73 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -120,80 +120,75 @@ if ($id > 0 || ! empty($ref)) print ''; - $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; - $sql.= " f.facnumber, f.total as total_ht,"; - $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid, d.qty"; - if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; - if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND d.fk_facture = f.rowid"; - $sql.= " AND d.fk_product =".$product->id; - if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - if ($socid) $sql.= " AND f.fk_soc = $socid"; - $sql.= " ORDER BY $sortfield $sortorder "; - $sql.= $db->plimit($conf->liste_limit +1, $offset); + if ($user->rights->facture->lire) { + $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; + $sql.= " f.facnumber, f.total as total_ht,"; + $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid, d.qty"; + if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; + if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND d.fk_facture = f.rowid"; + $sql.= " AND d.fk_product =".$product->id; + if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if ($socid) $sql.= " AND f.fk_soc = $socid"; + $sql.= " ORDER BY $sortfield $sortorder "; + $sql.= $db->plimit($conf->liste_limit +1, $offset); - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); - print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); + print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); - $i = 0; - print "
'; } - $ret.=$object->$fieldref; + $ret.=dol_htmlentities($object->$fieldref); if ($morehtmlref) { $ret.=' '.$morehtmlref; diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php index f7a6154706f..042474781d7 100644 --- a/htdocs/core/class/html.formadmin.class.php +++ b/htdocs/core/class/html.formadmin.class.php @@ -180,7 +180,7 @@ class FormAdmin $newprefix=$tab[0]; if ($newprefix=='1' && ($conf->global->MAIN_FEATURES_LEVEL < 1)) continue; if ($newprefix=='2' && ($conf->global->MAIN_FEATURES_LEVEL < 2)) continue; - if (! empty($conf->browser->firefox) && $newprefix != $oldprefix) // Add separators + if ($newprefix != $oldprefix) // Add separators { // Affiche titre print ''; - $genbutton = 'transnoentitiesnoconv("WarningNoDocumentModelActivated")); } if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; - if (empty($modellist) && ! $showempty) $genbutton=''; + if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; $out.= $genbutton; $out.= '
'; //print '  '; print $form->select_dolusers($filtert, 'usertodo', 1, '', ! $canedit); - print ajax_combobox('usertodo'); + if (! empty($conf->use_javascript_ajax)) + { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; + print ajax_combobox('usertodo'); + } print '   '.$langs->trans("or") . ' '; print $langs->trans("ActionsForUsersGroup").'   '; print $form->select_dolgroups($usergroupid, 'usergroup', 1, '', ! $canedit); - print ajax_combobox('usergroup'); + if (! empty($conf->use_javascript_ajax)) + { + print ajax_combobox('usergroup'); + } print '
"; - $projectstatic->id=$lines[$i]->fk_project; - $projectstatic->ref=$lines[$i]->projectref; - $projectstatic->public=$lines[$i]->public; - $projectstatic->label=$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]; - print $projectstatic->getNomUrl(1); - print "'; - $taskstatic->id=$lines[$i]->id; - $taskstatic->ref=$lines[$i]->id; - print $taskstatic->getNomUrl(1); - print '"; - for ($k = 0 ; $k < $level ; $k++) + // If we want all or we have a role on task, we show it + if (empty($mine) || ! empty($tasksrole[$lines[$i]->id])) { - print "   "; - } - $taskstatic->id=$lines[$i]->id; - $taskstatic->ref=$lines[$i]->label; - print $taskstatic->getNomUrl(0); - print "
'; - print dol_print_date($lines[$i]->date_start,'dayhour'); - print '"; + $projectstatic->id=$lines[$i]->fk_project; + $projectstatic->ref=$lines[$i]->projectref; + $projectstatic->public=$lines[$i]->public; + $projectstatic->label=$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]; + print $projectstatic->getNomUrl(1); + print "'; - print dol_print_date($lines[$i]->date_end,'dayhour'); - print ''; + $taskstatic->id=$lines[$i]->id; + $taskstatic->ref=$lines[$i]->id; + print $taskstatic->getNomUrl(1); + print ''; - if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); - else print '--:--'; - print '"; + for ($k = 0 ; $k < $level ; $k++) + { + print "   "; + } + $taskstatic->id=$lines[$i]->id; + $taskstatic->ref=$lines[$i]->label; + print $taskstatic->getNomUrl(0); + print "'; - print $lines[$i]->progress.' %'; - print ''; + print dol_print_date($lines[$i]->date_start,'dayhour'); + print ''; - if ($lines[$i]->duration) - { - print ''; - print convertSecondToTime($lines[$i]->duration,'allhourmin'); - print ''; - } - else print '--:--'; - print "'; + print dol_print_date($lines[$i]->date_end,'dayhour'); + print ''; + if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); + else print '--:--'; + print ''; + print $lines[$i]->progress.' %'; + print ''; + if ($lines[$i]->duration) + { + print ''; + print convertSecondToTime($lines[$i]->duration,'allhourmin'); + print ''; + } + else print '--:--'; + print "'; + $s =$form->select_date('',$lines[$i]->id,'','','',"addtime",1,0,1,$disabledtask); + $s.='   '; + $s.=$form->select_duration($lines[$i]->id,'',$disabledtask,'text'); + $s.=' '; + print $s; + print ''; + if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("YouAreNotContactOfProject")); + else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAffectedToYou")); + print '
'; - $s =$form->select_date('',$lines[$i]->id,'','','',"addtime",1,0,1,$disabledtask); - $s.='   '; - $s.=$form->select_duration($lines[$i]->id,'',$disabledtask,'text'); - $s.=' '; - print $s; - print ''; - if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("YouAreNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAffectedToYou")); - print '
"; - print dol_print_date($db->jdate($objp->date_delivery),"day"); + print dol_print_date($db->jdate($objp->date_expedition),"day"); /*$now = time(); if ( ($now - $db->jdate($objp->date_expedition)) > $conf->warnings->lim && $objp->statutid == 1 ) { }*/ print ""; - print dol_print_date($db->jdate($objp->date_expedition),"day"); - print ""; + print dol_print_date($db->jdate($objp->date_livraison),"day"); + print "'.$expedition->LibStatut($objp->fk_statut,5).'
'; + print ''; + if ($action != 'editshippingmethod' && $user->rights->expedition->creer) + print ''; + print '
'; + print $langs->trans('SendingMethod'); + print 'id.'">'.img_edit($langs->trans('SetShippingMode'),1).'
'; + print '		'; + if ($action == 'editshippingmethod') { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$commande->id, $commande->shipping_method_id, 'shipping_method_id', 1); + } else { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$commande->id, $commande->shipping_method_id, 'none'); + } + print '
'; print ''."\n"; - foreach($cp->events as $infos_event) { - + foreach($cp->events as $infos_event) + { $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; - print ''."\n"; + print ''."\n"; print ''; $i++; diff --git a/htdocs/holiday/admin/tomergewithholiday.php b/htdocs/holiday/admin/tomergewithholiday.php new file mode 100755 index 00000000000..c301e1ba348 --- /dev/null +++ b/htdocs/holiday/admin/tomergewithholiday.php @@ -0,0 +1,225 @@ + + * Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2012 Regis Houssin + * + * 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 . + */ + +/** + * Page module configuration paid holiday. + * + * \file holiday.php + * \ingroup holiday + * \brief Page module configuration paid holiday. + */ + +require '../../main.inc.php'; +require DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; +require_once DOL_DOCUMENT_ROOT. '/core/class/html.form.class.php'; +require_once DOL_DOCUMENT_ROOT. '/user/class/user.class.php'; +require_once DOL_DOCUMENT_ROOT. '/user/class/usergroup.class.php'; + +// Si pas administrateur +if (! $user->admin) accessforbidden(); + + +/* + * View + */ + +// Vérification si module activé +if (empty($conf->holiday->enabled)) print $langs->trans('NotActiveModCP'); + +llxheader('',$langs->trans('TitleAdminCP')); + +print_fiche_titre($langs->trans('MenuCPTypes')); + +echo '
'; + +echo '
'; @@ -607,6 +631,7 @@ if ($id > 0 || ! empty($ref)) print '
'; print ''; print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/fichinter/admin/fichinter_extrafields.php b/htdocs/fichinter/admin/fichinter_extrafields.php index 23c39533e19..cab0886f5ff 100644 --- a/htdocs/fichinter/admin/fichinter_extrafields.php +++ b/htdocs/fichinter/admin/fichinter_extrafields.php @@ -39,7 +39,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 7a792dbc4ad..930f9371522 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -24,6 +24,7 @@ * \brief Fichier de la classe des gestion des fiches interventions */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php'; /** @@ -958,7 +959,7 @@ class Fichinter extends CommonObject { $sql = 'SELECT rowid, description, duree, date, rang'; $sql.= ' FROM '.MAIN_DB_PREFIX.'fichinterdet'; - $sql.= ' WHERE fk_fichinter = '.$this->id; + $sql.=' WHERE fk_fichinter = '.$this->id .' ORDER BY rang ASC' ; dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG); $resql=$this->db->query($sql); @@ -998,7 +999,7 @@ class Fichinter extends CommonObject /** * Classe permettant la gestion des lignes d'intervention */ -class FichinterLigne +class FichinterLigne extends CommonObjectLine { var $db; var $error; diff --git a/htdocs/fichinter/fiche.php b/htdocs/fichinter/fiche.php index 637591d0606..d459b20767b 100644 --- a/htdocs/fichinter/fiche.php +++ b/htdocs/fichinter/fiche.php @@ -1645,15 +1645,16 @@ else if ($id > 0 || ! empty($ref)) if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('interventions'); + } + // Build document if it not exists if (! $file || ! is_readable($file)) { - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=fichinter_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { @@ -1681,7 +1682,7 @@ else if ($id > 0 || ! empty($ref)) $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; - $formmail->withtopic=$langs->trans('SendInterventionRef','__FICHINTERREF__'); + $formmail->withtopic=$outputlangs->trans('SendInterventionRef','__FICHINTERREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index c30388050cf..6f8a2bb9b2c 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -92,7 +92,7 @@ if (! empty($dolibarr_main_prod)) ini_set('display_errors','Off'); // Clean parameters $dolibarr_main_data_root=trim($dolibarr_main_data_root); -$dolibarr_main_url_root=trim($dolibarr_main_url_root); +$dolibarr_main_url_root=trim(preg_replace('/\/+$/','',$dolibarr_main_url_root)); $dolibarr_main_url_root_alt=(empty($dolibarr_main_url_root_alt)?'':trim($dolibarr_main_url_root_alt)); $dolibarr_main_document_root=trim($dolibarr_main_document_root); $dolibarr_main_document_root_alt=(empty($dolibarr_main_document_root_alt)?'':trim($dolibarr_main_document_root_alt)); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 147cf2c39e2..42ed12b1472 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -4,7 +4,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2010-2014 Juanjo Menent - * Copyright (C) 2010-2013 Philippe Grand + * Copyright (C) 2010-2014 Philippe Grand * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador @@ -194,6 +194,13 @@ class CommandeFournisseur extends CommonOrder $this->extraparams = (array) json_decode($obj->extraparams, true); $this->db->free($resql); + + // Retreive all extrafield + // fetch optionals attributes and labels + require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); if ($this->statut == 0) $this->brouillon = 1; diff --git a/htdocs/fourn/commande/fiche.php b/htdocs/fourn/commande/fiche.php index b576a10b1bb..e536c81f21c 100644 --- a/htdocs/fourn/commande/fiche.php +++ b/htdocs/fourn/commande/fiche.php @@ -1998,15 +1998,16 @@ elseif (! empty($object->id)) if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('commercial'); + } + // Build document if it not exists if (! $file || ! is_readable($file)) { - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=supplier_order_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { @@ -2035,7 +2036,7 @@ elseif (! empty($object->id)) $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=(! empty($conf->global->MAIN_EMAIL_USECCC)?$conf->global->MAIN_EMAIL_USECCC:false); - $formmail->withtopic=$langs->trans('SendOrderRef','__ORDERREF__'); + $formmail->withtopic=$outputlangs->trans('SendOrderRef','__ORDERREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; diff --git a/htdocs/fourn/commande/liste.php b/htdocs/fourn/commande/liste.php index 9ecbf0e0c17..c02ab0685f7 100644 --- a/htdocs/fourn/commande/liste.php +++ b/htdocs/fourn/commande/liste.php @@ -4,6 +4,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2014 Marcos García + * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -151,11 +152,12 @@ if ($resql) $i = 0; $param=""; - if ($search_ref) $param.="&search_ref=".$search_ref; - if ($search_nom) $param.="&search_nom=".$search_nom; - if ($search_user) $param.="&search_user=".$search_user; - if ($search_ttc) $param.="&search_ttc=".$search_ttc; + if ($search_ref) $param.="&search_ref=".$search_ref; + if ($search_nom) $param.="&search_nom=".$search_nom; + if ($search_user) $param.="&search_user=".$search_user; + if ($search_ttc) $param.="&search_ttc=".$search_ttc; if ($search_refsupp) $param.="&search_refsupp=".$search_refsupp; + if ($socid) $param.="&socid=".$socid; if ($search_status >= 0) $param.="&search_status=".$search_status; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords); print ''; diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php index 4d351e3a238..4f8d6700e35 100644 --- a/htdocs/fourn/facture/fiche.php +++ b/htdocs/fourn/facture/fiche.php @@ -7,6 +7,7 @@ * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry + * Copyright (C) 2014 Marcos García * * 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 @@ -85,6 +86,9 @@ $permissionnote=$user->rights->fournisseur->facture->creer; // Used by the inclu * Actions */ +$parameters=array('socid'=>$socid); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once // Action clone object @@ -800,6 +804,13 @@ elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer) } } +// Link invoice to order +if (GETPOST('linkedOrder')) { + $object->fetch($id); + $object->fetch_thirdparty(); + $result = $object->add_object_linked('commande', GETPOST('linkedOrder')); +} + // Add file in email form if (GETPOST('addfile')) { @@ -1326,18 +1337,8 @@ if ($action == 'create') $form->select_comptes($fk_account, 'fk_account', 0, '', 1); print ''; - // Project - if (! empty($conf->projet->enabled)) - { - $formproject=new FormProjets($db); - - $langs->load('projects'); - print ''; - } - - print ''; + // Public note + print ''; print ''; print ''; @@ -2221,6 +2230,69 @@ else */ $somethingshown=$object->showLinkedObjectBlock(); + if (empty($somethingshown) && ! empty($conf->fournisseur->enabled)) + { + print '
' . $langs->trans('LinkedOrder') . ''; + + print ' + + '; + + print '
'.$langs->trans('Project').''; - $formproject->select_projects(-1, $projectid, 'projectid'); - print '
'.$langs->trans('NotePublic').'
'.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', GETPOST('note_public'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); @@ -1476,7 +1477,7 @@ else // Confirmation de la suppression d'une ligne produit if ($action == 'confirm_delete_line') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_delete_line', '', 1, 1); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_delete_line', '', 1, 1); } // Clone confirmation @@ -1488,7 +1489,7 @@ else //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) ); // Paiement incomplet. On demande si motif = escompte ou autre - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1); } // Confirmation de la validation @@ -1544,24 +1545,32 @@ else array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1))); } - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240); } // Confirmation set paid if ($action == 'paid') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1); } // Confirmation de la suppression de la facture fournisseur if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); } + if (!$formconfirm) { + $parameters=array('lineid'=>$lineid); + $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + } + + // Print form confirm + print $formconfirm; + /** * Invoice @@ -1850,11 +1859,11 @@ else print ''; if ($action == 'classify') { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,'projectid'); + $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1', $object->fk_project, 'projectid'); } else { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,'none'); + $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none'); } print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + while ($i < $num) { + $objp = $db->fetch_object($resqlorderlist); + if ($objp->socid == $societe->id) { + $var = ! $var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + + $i ++; + } + print '
' . $langs->trans("Ref") . '' . $langs->trans("RefSupplier") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
'; + print ''; + print '' . $objp->ref . '' . $objp->ref_supplier . '' . price($objp->total_ht) . '' . $objp->name . '
'; + print '
'; + print '
'; + $db->free($resqlorderlist); + } else { + dol_print_error($db); + } + + print ''; + } + print '
'; //print '
'; //print '
'; @@ -2252,15 +2324,16 @@ else if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if (!empty($newlang)) + { + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang($newlang); + $outputlangs->load('bills'); + } + // Build document if it not exists if (! $file || ! is_readable($file)) { - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=supplier_invoice_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { @@ -2288,7 +2361,7 @@ else $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; - $formmail->withtopic=$langs->trans('SendBillRef','__FACREF__'); + $formmail->withtopic=$outputlangs->trans('SendBillRef','__FACREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; diff --git a/htdocs/fourn/fiche.php b/htdocs/fourn/fiche.php index 8d8faa7d532..11e505334cd 100644 --- a/htdocs/fourn/fiche.php +++ b/htdocs/fourn/fiche.php @@ -52,6 +52,9 @@ $object = new Fournisseur($db); * Action */ +$parameters=array('socid'=>$socid); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + if ($action == 'setsupplieraccountancycode') { $result=$object->fetch($id); diff --git a/htdocs/fourn/product/categorie.php b/htdocs/fourn/product/categorie.php index ad46210ed3b..b2d353046df 100644 --- a/htdocs/fourn/product/categorie.php +++ b/htdocs/fourn/product/categorie.php @@ -52,14 +52,14 @@ if ($_GET["id"]) //on veut supprimer une cat�gorie if ($_REQUEST["cat"]) { - $cat = new Categorie($db,$_REQUEST["cat"]); + $cat = new Categorie($db); $cat->del_product($product); } //on veut ajouter une cat�gorie if (isset($_REQUEST["add_cat"]) && $_REQUEST["add_cat"]>=0) { - $cat = new Categorie($db,$_REQUEST["add_cat"]); + $cat = new Categorie($db); $cat->add_product($product); } diff --git a/htdocs/fourn/product/liste.php b/htdocs/fourn/product/liste.php index ec186cd8339..c8911837a40 100644 --- a/htdocs/fourn/product/liste.php +++ b/htdocs/fourn/product/liste.php @@ -149,7 +149,7 @@ if ($resql) if (isset($catid)) { print "
"; - $c = new Categorie($db, $catid); + $c = new Categorie($db); $ways = $c->print_all_ways(' > ','fourn/product/liste.php'); print " > ".$ways[0]."
\n"; print "

"; diff --git a/htdocs/holiday/admin/holiday.php b/htdocs/holiday/admin/holiday.php index 0ed80121042..1986ae1cdf7 100644 --- a/htdocs/holiday/admin/holiday.php +++ b/htdocs/holiday/admin/holiday.php @@ -357,15 +357,15 @@ if($cp_events == 1) { print '
'.$langs->trans('DurationDays').'
'; +echo ''; +echo ''; +echo ''; +echo ''; +echo ''; +echo ''; +echo ''; +echo ''; +echo ''; + +$types = $db->query( + "SELECT * + FROM llx_congespayes_types + WHERE deleteAt IS NULL + ORDER BY label" +); + +while($type = $db->fetch_array($types)) +{ + echo' + + + + + + + + + + + + + '; +} + +echo ' + + + + + + +
' . $langs->trans('TypeLabel') . '' . $langs->trans('TypeDescription') . '' . $langs->trans('TypeAffect') . '' . $langs->trans('TypeDelay') . '' . $langs->trans('nbCongesDeductedCPMini') . '' . $langs->trans('nbCongesEveryMonthCPMini') . '
'.$type['label'].''.($type['description']?$type['description']:'N/A').' + '.($type['affect']?$langs->trans('TypeAffectYes'):$langs->trans('TypeAffectNo')).' + '.$type['delay'].''.$type['nbCongesDeducted'].''.$type['nbCongesEveryMonth'].' + + +
+ +
+ +'; + +echo ''; + +llxFooter(); + +$db->close(); diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 0e39f591bdd..b88547729c1 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -79,7 +79,7 @@ class Holiday extends CommonObject /** - * updateSold + * updateSold. Update sold and check table of users for holidays is complete. If not complete. * * @return int Return 1 */ @@ -889,7 +889,7 @@ class Holiday extends CommonObject $month = date('m',$now); $lastUpdate = $this->getConfCP('lastUpdate'); $monthLastUpdate = $lastUpdate[4].$lastUpdate[5]; - //print 'month: '.$month.' '.$lastUpdate.' '.$monthLastUpdate; + //print 'month: '.$month.' '.$lastUpdate.' '.$monthLastUpdate;exit; // Si la date du mois n'est pas la même que celle sauvegardée, on met à jour le timestamp if ($month != $monthLastUpdate) @@ -986,25 +986,31 @@ class Holiday extends CommonObject */ function createCPusers($single=false,$userid='') { - // Si c'est l'ensemble des utilisateurs à ajoutés - if(!$single) + // Si c'est l'ensemble des utilisateurs à ajouter + if (! $single) { dol_syslog(get_class($this).'::createCPusers'); - foreach($this->fetchUsers(false,true) as $users) { + $arrayofusers = $this->fetchUsers(false,true); + + foreach($arrayofusers as $users) + { $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_users"; $sql.= " (fk_user, nb_holiday)"; $sql.= " VALUES ('".$users['rowid']."','0')"; - $this->db->query($sql); + $resql=$this->db->query($sql); + if (! $resql) dol_print_error($this->db); } - } else { + } + else + { $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_users"; $sql.= " (fk_user, nb_holiday)"; $sql.= " VALUES ('".$userid."','0')"; - $this->db->query($sql); + $resql=$this->db->query($sql); + if (! $resql) dol_print_error($this->db); } - } /** @@ -1051,7 +1057,7 @@ class Holiday extends CommonObject * uniquement pour vérifier si il existe de nouveau utilisateur * * @param boolean $liste si vrai retourne une liste, si faux retourne un array - * @param boolean $type si vrai retourne pour Dolibarr si faux retourne pour CP + * @param boolean $type si vrai retourne pour Dolibarr, si faux retourne pour CP * @return string retourne un tableau de tout les utilisateurs actifs */ function fetchUsers($liste=true,$type=true) @@ -1262,49 +1268,56 @@ class Holiday extends CommonObject function verifNbUsers($userDolibarrWithoutCP,$userCP) { if (empty($userCP)) $userCP=0; - dol_syslog(get_class($this).'::verifNbUsers userDolibarr='.$userDolibarr.' userCP='.$userCP); + dol_syslog(get_class($this).'::verifNbUsers userDolibarr='.$userDolibarrWithoutCP.' userCP='.$userCP); // On vérifie les users Dolibarr sans CP if ($userDolibarrWithoutCP > 0) { - $this->updateConfCP('nbUser',$userDolibarr); + $this->db->begin(); + + $this->updateConfCP('nbUser',$userDolibarrWithoutCP); $listUsersCP = $this->fetchUsers(true,false); // On séléctionne les utilisateurs qui ne sont pas déjà dans le module $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE u.rowid NOT IN(".$listUsersCP.")"; - - $result = $this->db->query($sql); - - // Si pas d'erreur SQL - if($result) { + if ($listUsersCP != '') $sql.= " WHERE u.rowid NOT IN(".$listUsersCP.")"; + $resql = $this->db->query($sql); + if ($resql) + { $i = 0; $num = $this->db->num_rows($resql); - while($i < $num) { - + while($i < $num) + { $obj = $this->db->fetch_object($resql); + $uid = $obj->rowid; // On ajoute l'utilisateur - $this->createCPusers(true,$obj->rowid); + //print "Add user rowid = ".$uid." into database holiday"; + + $result = $this->createCPusers(true,$uid); $i++; } - + $this->db->commit(); } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::verifNbUsers ".$this->error, LOG_ERR); + $this->db->rollback(); return -1; } } else { - // Si il y a moins d'utilisateur Dolibarr que dans le module CP + $this->db->begin(); - $this->updateConfCP('nbUser',$userDolibarr); + // Si il y a moins d'utilisateur Dolibarr que dans le module CP + + $this->updateConfCP('nbUser',$userDolibarrWithoutCP); $listUsersDolibarr = $this->fetchUsers(true,true); @@ -1331,10 +1344,12 @@ class Holiday extends CommonObject $i++; } - + $this->db->commit(); } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::verifNbUsers ".$this->error, LOG_ERR); + $this->db->rollback(); return -1; } } @@ -1720,6 +1735,30 @@ class Holiday extends CommonObject } } + + /** + * Tous les types + * + * @return boolean Return array with list of types + */ + function getTypes() + { + $result = $this->db->query("SELECT rowid, type, affect FROM " . MAIN_DB_PREFIX . "holiday_types"); + $num = $this->db->num_rows($result); + if ($num) + { + while ($obj = $this->db->fetch_object($result)) + { + $types[] = array('rowid'=> $obj->rowid, 'type'=> $obj->type, 'affect'=>$obj->affect); + } + + return $types; + } + + return array(); + } + + /** * Initialise an instance with random values. * Used to build previews or test instances. diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index 4b37a8b53c5..62e8fc698c9 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -43,14 +43,17 @@ $action=GETPOST('action'); */ $form = new Form($db); +$userstatic=new User($db); +$holiday = new Holiday($db); + llxHeader(array(),$langs->trans('CPTitreMenu')); print_fiche_titre($langs->trans('MenuConfCP')); -$holiday = new Holiday($db); +$holiday->updateSold(); // Create users into table holiday if they don't exists. TODO Remove if we use field into table user. + $listUsers = $holiday->fetchUsers(false,false); -$userstatic=new User($db); // Si il y a une action de mise à jour if ($action == 'update' && isset($_POST['update_cp'])) @@ -71,7 +74,7 @@ if ($action == 'update' && isset($_POST['update_cp'])) $comment = ((isset($_POST['note_holiday'][$userID]) && !empty($_POST['note_holiday'][$userID])) ? ' ('.$_POST['note_holiday'][$userID].')' : ''); // We add the modification to the log - $holiday->addLogCP($user->id,$userID, $langs->trans('ManualUpdate').$comment,$userValue); + $holiday->addLogCP($user->id,$userID, $langs->transnoentitiesnoconv('ManualUpdate').$comment,$userValue); // Update of the days of the employee $holiday->updateSoldeCP($userID,$userValue); diff --git a/htdocs/holiday/fiche.php b/htdocs/holiday/fiche.php index 797bce3171f..9fc3e278ac5 100644 --- a/htdocs/holiday/fiche.php +++ b/htdocs/holiday/fiche.php @@ -761,8 +761,9 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create print ''; } else print $form->select_users(GETPOST('userid')?GETPOST('userid'):$user->id,'userid',0,'',0); + //var_dump($cp->getConfCP('nbHolidayDeducted')); $nb_holiday = $cp->getCPforUser($user->id) / $cp->getConfCP('nbHolidayDeducted'); - print '   '.$langs->trans('SoldeCPUser', round($nb_holiday,0)).''; + print '   '.$langs->trans('SoldeCPUser', round($nb_holiday,2)).''; print '
'; diff --git a/htdocs/holiday/img/add.png b/htdocs/holiday/img/add.png new file mode 100755 index 00000000000..d15cb50d835 Binary files /dev/null and b/htdocs/holiday/img/add.png differ diff --git a/htdocs/holiday/img/delete.png b/htdocs/holiday/img/delete.png new file mode 100755 index 00000000000..e22ed6f43fc Binary files /dev/null and b/htdocs/holiday/img/delete.png differ diff --git a/htdocs/holiday/img/edit.png b/htdocs/holiday/img/edit.png new file mode 100755 index 00000000000..c74571fde8a Binary files /dev/null and b/htdocs/holiday/img/edit.png differ diff --git a/htdocs/holiday/tomergewithdefine_holiday.php b/htdocs/holiday/tomergewithdefine_holiday.php new file mode 100755 index 00000000000..4bf904528a0 --- /dev/null +++ b/htdocs/holiday/tomergewithdefine_holiday.php @@ -0,0 +1,125 @@ + + * Copyright (C) 2011 Dimitri Mouillard + * + * 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, write to the Free Software + * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. + */ + +/** + * \file define_congespayes.php + * \ingroup congespayes + * \brief File that defines the balance of paid leave of users. + * \version $Id: define_congespayes.php,v 1.00 2011/09/15 11:00:00 dmouillard Exp $ + * \author dmouillard@teclib.com + * \remarks File that defines the balance of paid leave of users. + */ + +require('../main.inc.php'); +require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; +require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; + +// Protection if external user +if ($user->societe_id > 0) accessforbidden(); + +// If the user does not have perm to read the page +if(!$user->rights->holiday->define_holiday) accessforbidden(); + + +/* + * View + */ + +llxHeader(array(),$langs->trans('CPTitreMenu')); + + +print_fiche_titre($langs->trans('MenuConfCP')); + +$congespayes = new Holidays($db); +$listUsers = $congespayes->fetchUsers(false, true); + +// Si il y a une action de mise à jour +if (isset($_POST['action']) && $_POST['action'] == 'update') { + + $fk_type = $_POST['fk_type']; + + foreach ($_POST['nb_conges'] as $user_id => $compteur) { + if (!empty($compteur)) { + $userValue = str_replace(',', '.', $compteur); + $userValue = number_format($userValue, 2, '.', ''); + } else { + $userValue = '0.00'; + } + $congespayes->updateSoldeCP($user_id,$userValue,$fk_type); + } + + print '
'; + print $langs->trans('UpdateConfCPOK'); + print '
'; + +} + +$var = true; +$i = 0; + +foreach($congespayes->getTypes() as $type) +{ + if($type['affect']==1) + { + print '
'; + + print '

'.$type['label'].'

'; + + print '
' . "\n"; + print ''; + print ''; + + print ''; + print ""; + print ''; + print ''; + print ''; + + foreach ($listUsers as $users) { + $var = !$var; + print ''; + print ''; + print '' . "\n"; + print ''; + + $i++; + } + + echo ""; + print ''; + echo ""; + + print '
' . $langs->trans('Employee') . '' . $langs->trans('Counter') . '
' . $users['name'] . ' ' . $users['firstname'] . ''; + print ''; + print ' jours
'; + print '
'; + + print '
'; + } +} + +// Fin de page +$db->close(); +llxFooter(); diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php index 566fdbcf502..5f18a524acc 100644 --- a/htdocs/holiday/view_log.php +++ b/htdocs/holiday/view_log.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2007-2014 Laurent Destailleur * Copyright (C) 2011 Dimitri Mouillard * * This program is free software; you can redistribute it and/or modify @@ -26,6 +26,7 @@ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; // Protection if external user if ($user->societe_id > 0) accessforbidden(); @@ -33,22 +34,28 @@ if ($user->societe_id > 0) accessforbidden(); // Si l'utilisateur n'a pas le droit de lire cette page if(!$user->rights->holiday->view_log) accessforbidden(); +$year=GETPOST('year'); +if (empty($year)) +{ + $tmpdate=dol_getdate(dol_now()); + $year=$tmpdate['year']; +} /* * View -*/ + */ $langs->load('users'); -llxHeader(array(),$langs->trans('CPTitreMenu')); +llxHeader(array(),$langs->trans('CPTitreMenu').' ('.$langs->trans("Year").' '.$year.')'); $cp = new Holiday($db); -//Recent changes are more important than old changes -$log_holiday = $cp->fetchLog('ORDER BY cpl.rowid DESC',''); +// Recent changes are more important than old changes +$log_holiday = $cp->fetchLog('ORDER BY cpl.rowid DESC', " AND date_action BETWEEN '".$db->idate(dol_get_first_day($year,1,1))."' AND '".$db->idate(dol_get_last_day($year,12,1))."'"); // Load $cp->logs -print_fiche_titre($langs->trans('LogCP')); +print_fiche_titre($langs->trans('LogCP'),''.img_previous().' '.$langs->trans("Year").':'.$year.' '.img_next().''); print ''; print ''; diff --git a/htdocs/includes/ckeditor/skins/moono/skin.js b/htdocs/includes/ckeditor/skins/moono/skin.js new file mode 100644 index 00000000000..9c8fb4011c6 --- /dev/null +++ b/htdocs/includes/ckeditor/skins/moono/skin.js @@ -0,0 +1,10 @@ +/* + Copyright (c) 2003-2014, CKSource - Frederico Knabben. All rights reserved. + For licensing, see LICENSE.md or http://ckeditor.com/license +*/ +CKEDITOR.skin.name="moono";CKEDITOR.skin.ua_editor="ie,iequirks,ie7,ie8,gecko";CKEDITOR.skin.ua_dialog="ie,iequirks,ie7,ie8,opera"; +CKEDITOR.skin.chameleon=function(){var b=function(){return function(b,e){for(var a=b.match(/[^#]./g),c=0;3>c;c++){var f=a,h=c,d;d=parseInt(a[c],16);d=("0"+(0>e?0|d*(1+e):0|d+(255-d)*e).toString(16)).slice(-2);f[h]=d}return"#"+a.join("")}}(),c=function(){var b=new CKEDITOR.template("background:#{to};background-image:-webkit-gradient(linear,lefttop,leftbottom,from({from}),to({to}));background-image:-moz-linear-gradient(top,{from},{to});background-image:-webkit-linear-gradient(top,{from},{to});background-image:-o-linear-gradient(top,{from},{to});background-image:-ms-linear-gradient(top,{from},{to});background-image:linear-gradient(top,{from},{to});filter:progid:DXImageTransform.Microsoft.gradient(gradientType=0,startColorstr='{from}',endColorstr='{to}');");return function(c, +a){return b.output({from:c,to:a})}}(),f={editor:new CKEDITOR.template("{id}.cke_chrome [border-color:{defaultBorder};] {id} .cke_top [ {defaultGradient}border-bottom-color:{defaultBorder};] {id} .cke_bottom [{defaultGradient}border-top-color:{defaultBorder};] {id} .cke_resizer [border-right-color:{ckeResizer}] {id} .cke_dialog_title [{defaultGradient}border-bottom-color:{defaultBorder};] {id} .cke_dialog_footer [{defaultGradient}outline-color:{defaultBorder};border-top-color:{defaultBorder};] {id} .cke_dialog_tab [{lightGradient}border-color:{defaultBorder};] {id} .cke_dialog_tab:hover [{mediumGradient}] {id} .cke_dialog_contents [border-top-color:{defaultBorder};] {id} .cke_dialog_tab_selected, {id} .cke_dialog_tab_selected:hover [background:{dialogTabSelected};border-bottom-color:{dialogTabSelectedBorder};] {id} .cke_dialog_body [background:{dialogBody};border-color:{defaultBorder};] {id} .cke_toolgroup [{lightGradient}border-color:{defaultBorder};] {id} a.cke_button_off:hover, {id} a.cke_button_off:focus, {id} a.cke_button_off:active [{mediumGradient}] {id} .cke_button_on [{ckeButtonOn}] {id} .cke_toolbar_separator [background-color: {ckeToolbarSeparator};] {id} .cke_combo_button [border-color:{defaultBorder};{lightGradient}] {id} a.cke_combo_button:hover, {id} a.cke_combo_button:focus, {id} .cke_combo_on a.cke_combo_button [border-color:{defaultBorder};{mediumGradient}] {id} .cke_path_item [color:{elementsPathColor};] {id} a.cke_path_item:hover, {id} a.cke_path_item:focus, {id} a.cke_path_item:active [background-color:{elementsPathBg};] {id}.cke_panel [border-color:{defaultBorder};] "), +panel:new CKEDITOR.template(".cke_panel_grouptitle [{lightGradient}border-color:{defaultBorder};] .cke_menubutton_icon [background-color:{menubuttonIcon};] .cke_menubutton:hover .cke_menubutton_icon, .cke_menubutton:focus .cke_menubutton_icon, .cke_menubutton:active .cke_menubutton_icon [background-color:{menubuttonIconHover};] .cke_menuseparator [background-color:{menubuttonIcon};] a:hover.cke_colorbox, a:focus.cke_colorbox, a:active.cke_colorbox [border-color:{defaultBorder};] a:hover.cke_colorauto, a:hover.cke_colormore, a:focus.cke_colorauto, a:focus.cke_colormore, a:active.cke_colorauto, a:active.cke_colormore [background-color:{ckeColorauto};border-color:{defaultBorder};] ")}; +return function(g,e){var a=g.uiColor,a={id:"."+g.id,defaultBorder:b(a,-0.1),defaultGradient:c(b(a,0.9),a),lightGradient:c(b(a,1),b(a,0.7)),mediumGradient:c(b(a,0.8),b(a,0.5)),ckeButtonOn:c(b(a,0.6),b(a,0.7)),ckeResizer:b(a,-0.4),ckeToolbarSeparator:b(a,0.5),ckeColorauto:b(a,0.8),dialogBody:b(a,0.7),dialogTabSelected:c("#FFFFFF","#FFFFFF"),dialogTabSelectedBorder:"#FFF",elementsPathColor:b(a,-0.6),elementsPathBg:a,menubuttonIcon:b(a,0.5),menubuttonIconHover:b(a,0.3)};return f[e].output(a).replace(/\[/g, +"{").replace(/\]/g,"}")}}(); \ No newline at end of file diff --git a/htdocs/includes/phpexcel/PHPExcel/Shared/PDF/tcpdf.php b/htdocs/includes/phpexcel/PHPExcel/Shared/PDF/tcpdf.php index 6a155c19396..47b23913fe3 100644 --- a/htdocs/includes/phpexcel/PHPExcel/Shared/PDF/tcpdf.php +++ b/htdocs/includes/phpexcel/PHPExcel/Shared/PDF/tcpdf.php @@ -11427,7 +11427,7 @@ class TCPDF { } $seed .= uniqid('', true); $seed .= rand(); - $seed .= getmypid(); + $seed .= dol_getmypid(); $seed .= __FILE__; $seed .= $this->bufferlen; if (isset($_SERVER['REMOTE_ADDR'])) { diff --git a/htdocs/includes/tcpdf/include/tcpdf_static.php b/htdocs/includes/tcpdf/include/tcpdf_static.php index 19eccc477b4..bc1e4abcc5b 100644 --- a/htdocs/includes/tcpdf/include/tcpdf_static.php +++ b/htdocs/includes/tcpdf/include/tcpdf_static.php @@ -1358,7 +1358,7 @@ class TCPDF_STATIC { } $seed .= uniqid('', true); $seed .= rand(); - $seed .= getmypid(); + $seed .= dol_getmypid(); $seed .= __FILE__; if (isset($_SERVER['REMOTE_ADDR'])) { $seed .= $_SERVER['REMOTE_ADDR']; diff --git a/htdocs/index.php b/htdocs/index.php index 3b0cc3c5306..6dbccde9cf0 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -46,6 +46,17 @@ if (!isset($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_IN exit; } +if (GETPOST('addbox')) // Add box (when submit is done from a form when ajax disabled) +{ + require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; + $zone=GETPOST('areacode'); + $userid=GETPOST('userid'); + $boxorder=GETPOST('boxorder'); + $boxorder.=GETPOST('boxcombo'); + + $result=InfoBox::saveboxorder($db,$zone,$boxorder,$userid); +} + /* @@ -245,7 +256,7 @@ if (empty($user->societe_id)) $text=$langs->trans($titres[$key]); print '
'; print ''; - print img_object($text,$icons[$key]).' '.$text.'
'; + print img_object("",$icons[$key]).' '.$text.'
'; print ''; print ''; print $board->nb[$val]; diff --git a/htdocs/install/background.png b/htdocs/install/background.png deleted file mode 100644 index b264649fcbc..00000000000 Binary files a/htdocs/install/background.png and /dev/null differ diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 063fefd62e0..d815d67dd59 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -57,7 +57,7 @@ pHeader('',''); // No next step for navigation buttons. Next step is defined //print "
\n"; //print $langs->trans("InstallEasy")."

\n"; -print ''.$langs->trans("MiscellaneousChecks").":
\n"; +print '

'.$langs->trans("MiscellaneousChecks").":

\n"; // Check browser $useragent=$_SERVER['HTTP_USER_AGENT']; @@ -440,7 +440,7 @@ else } } - $choice .= '
'; + $choice .= ''; $choice .= ''; $choice .= ''; + print '"; + print '\n"; + print '\n"; + print '\n"; + print '\n"; + if (! empty($conf->global->DISPLAY_MARGIN_RATES)) + print '\n"; + if (! empty($conf->global->DISPLAY_MARK_RATES)) + print "\n"; + print ''; + print "\n"; + print "
'.$langs->trans("Upgrade").'
'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'		'; $choice .= $langs->trans("UpgradeDesc"); diff --git a/htdocs/install/default.css b/htdocs/install/default.css index 0c550cd1119..7ba1a9b136b 100644 --- a/htdocs/install/default.css +++ b/htdocs/install/default.css @@ -18,9 +18,8 @@ body { font-size:13px; -font-family: Verdana, Tahoma, Arial, Helvetica, sans-serif; -background: #f9f9f9 url(headbg.jpg) 0 0 no-repeat; -/* background-color: #F4F4F4; */ +font-family: Verdana, Arial, Helvetica, Tahoma, sans-serif; +background: #f6f6f6; margin: 15px 30px 10px; } @@ -33,8 +32,8 @@ span.titre { font-size: 1.1em; font-weight: bold; background: #FFFFFF; -color: #4965B3; -border: 1px solid #8CACBB; +color: #444; +border: 1px solid #999; padding: 5px 5px 5px 5px; margin: 0 0 0 0; } @@ -45,8 +44,8 @@ font-weight: bold; color: #4965B3; padding: 0 1.2em 0.5em 2em; margin: 1.2em 1.2em 1.2em 1.2em; -border-bottom: 1px solid #8CACBB; -border-right: 1px solid #8CACBB; +border-bottom: 1px solid #999; +border-right: 1px solid #999; text-align: right; } @@ -71,10 +70,13 @@ input:-webkit-autofill { } table.main { -background: #F0F0F0 url(background.png) repeat-x; +background: #FfFfFf; text-align: left; -border: 1px solid #8CACBB; +border: 1px solid #999; color: #000000; +-webkit-box-shadow: 3px 3px 4px #DDD !important; +-moz-box-shadow: 3px 3px 4px #DDD !important; +box-shadow: 3px 3px 4px #DDD !important; } table.main-inside { @@ -89,7 +91,7 @@ table.listofchoices, tr.listofchoices, td.listofchoices { border-collapse: collapse; padding: 4px; color: #000000; -border: 1px solid #888888 !important; +border: 1px solid #999 !important; } tr.listofchoices { @@ -104,8 +106,8 @@ tr.listofchoices { .installchoices table tr td { margin-left: 2px; margin-right: 2px; -border-bottom: 1px solid #8CACBB; -border-right: 1px solid #8CACBB; +border-bottom: 1px solid #999; +border-right: 1px solid #999; color: #000000; } @@ -178,6 +180,7 @@ margin-top: 10px; font-size:16px; font-weight: normal; color: #4965B3; +text-shadow: 2px 1px 2px #c0c0c0; } tr.bg1 { @@ -212,7 +215,7 @@ font-size: 12px; .install { -border: 1px solid #8CACBB; +border: 1px solid #999; padding: 4px 4px 4px 4px; } @@ -246,3 +249,9 @@ ul { a.button:hover { text-decoration:none; } + +.choiceselected { +background-color: #dfd; +background-repeat: repeat-x; +background-position: top left; +} diff --git a/htdocs/install/etape1.php b/htdocs/install/etape1.php index 43d063bf270..831283c6a46 100644 --- a/htdocs/install/etape1.php +++ b/htdocs/install/etape1.php @@ -256,8 +256,6 @@ if (! $error && $db->connected) { if (! empty($_POST["db_create_database"])) // If we create database, we force default value { - //$defaultCharacterSet=getStaticMember(get_class($db),'forcecharset'); - //$defaultDBSortingCollation=getStaticMember(get_class($db),'forcecollate'); $defaultCharacterSet=$db->forcecharset; $defaultDBSortingCollation=$db->forcecollate; } diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index 665d766a8dd..2c6a5730100 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -309,8 +309,8 @@ if (! empty($force_install_message)) if ($type == 'sqlite') continue; // We hide sqlite because support can't be complete unti sqlit does not manage foreign key creation after table creation // Version min of database - $versionbasemin=getStaticMember($class, 'versionmin'); - $note='('.getStaticMember($class, 'label').' >= '.versiontostring($versionbasemin).')'; + $versionbasemin=explode('.',$class::VERSIONMIN); + $note='('.$class::LABEL.' >= '.$class::VERSIONMIN.')'; // Switch to mysql if mysqli is not present if ($defaultype=='mysqli' && !function_exists('mysqli_connect')) $defaultype = 'mysql'; diff --git a/htdocs/install/headbg.jpg b/htdocs/install/headbg.jpg deleted file mode 100644 index 5491c6e4acb..00000000000 Binary files a/htdocs/install/headbg.jpg and /dev/null differ diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql index f8cf6e6618f..2b8b5f92dea 100644 --- a/htdocs/install/mysql/data/llx_10_c_regions.sql +++ b/htdocs/install/mysql/data/llx_10_c_regions.sql @@ -32,7 +32,7 @@ -- Regions -- -insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1,0,0,'0',0,'-'); +insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (0,0,0,'0',0,'-'); -- Regions France (id country=1) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 101, 1, 1,'97105',3,'Guadeloupe'); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 72e3de906ea..afc70f08a9f 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -34,453 +34,467 @@ delete from llx_accounting_system; -- Descriptif des plans comptables FR PCG99-ABREGE -- -insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1); +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); -- -- Descriptif des plans comptables FR PCG99-BASE -- -insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1); +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '10', 'Réserves', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '10', 'Ecart d''equivalence', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '10', 'Compte de l''exploitant', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : capital souscrit - non appelé', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice (bénéfice ou perte)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '12', 'Résultat de l''exercice (bénéfice)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '12', 'Résultat de l''exercice (perte)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13', '1', 'Subventions d''investissement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '13', 'Subventions d''équipement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d''investissement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '13', 'Subventions d''investissement inscrites au compte de résultat', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '20', 'Frais d''établissement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '20', 'Droit au bail', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '21', 'Terrains', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '21', 'Constructions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d''autrui', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '26', 'Titres de participation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l''activité de portefeuille', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '27', 'Prêts', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '32', 'Matières consommables', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '32', 'Emballages', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '33', 'Produits en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '35', 'Produits finis', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '40', 'Fournisseurs d''immobilisations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '40', 'Fournisseurs d''immobilisations - Effets à payer', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '41', 'Clients créditeurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '42', 'Comités d''entreprises, d''établissement, ...', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '42', 'Personnel - Dépôts', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '42', 'Personnel - Oppositions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '43', 'Sécurité sociale', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '43', 'Autres organismes sociaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44', '4', 'État et autres collectivités publiques', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '44', 'État - Subventions à recevoir', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d''affaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '44', 'Obligations cautionnées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '44', 'Quotas d''émission à restituer à l''Etat', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '45', 'Groupe', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '45', 'Associés - Comptes courants', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '46', 'Créances sur cessions d''immobilisations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '47', 'Comptes d''attente', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '47', 'Autres comptes transitoires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48', '4', 'Comptes de régularisation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '48', 'Charges constatées d''avance', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '48', 'Produits constatés d''avance', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '48', 'Quotas d''émission alloués par l''Etat', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '50', 'Actions propres', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '50', 'Actions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '50', 'Obligations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '53', 'Caisse siège social', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601','60', 'Achats stockés - Matières premières (et fournitures)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602','60', 'Achats stockés - Autres approvisionnements', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks (approvisionnements et marchandises)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604','60', 'Achats stockés - Matières premières (et fournitures)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605','60', 'Achats de matériel, équipements et travaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606','60', 'Achats non stockés de matière et fournitures', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607','60', 'Achats de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609','60', 'Rabais, remises et ristournes obtenus sur achats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611','61', 'Sous-traitance générale', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612','61', 'Redevances de crédit-bail', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613','61', 'Locations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614','61', 'Charges locatives et de copropriété', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615','61', 'Entretien et réparations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616','61', 'Primes d''assurances', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617','61', 'Etudes et recherches', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618','61', 'Divers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621','62', 'Personnel extérieur à l''entreprise', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622','62', 'Rémunérations d''intermédiaires et honoraires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623','62', 'Publicité, publications, relations publiques', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624','62', 'Transports de biens et transports collectifs du personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625','62', 'Déplacements, missions et réceptions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626','62', 'Frais postaux et de télécommunications', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627','62', 'Services bancaires et assimilés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628','62', 'Divers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64', '6', 'Charges de personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641','64', 'Rémunérations du personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644','64', 'Rémunération du travail de l''exploitant', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645','64', 'Charges de sécurité sociale et de prévoyance', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646','64', 'Cotisations sociales personnelles de l''exploitant', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647','64', 'Autres charges sociales', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648','64', 'Autres charges de personnel', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653','65', 'Jetons de présence', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654','65', 'Pertes sur créances irrécouvrables', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655','65', 'Quote-part de résultat sur opérations faites en commun', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658','65', 'Charges diverses de gestion courante', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661','66', 'Charges d''intérêts', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664','66', 'Pertes sur créances liées à des participations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665','66', 'Escomptes accordés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666','66', 'Pertes de change', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668','66', 'Autres charges financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671','67', 'Charges exceptionnelles sur opérations de gestion', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675','67', 'Valeurs comptables des éléments d''actif cédés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678','67', 'Autres charges exceptionnelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686','68', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691','69', 'Participation des salariés aux résultats', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695','69', 'Impôts sur les bénéfices', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697','69', 'Imposition forfaitaire annuelle des sociétés', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698','69', 'Intégration fiscale', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699','69', 'Produits - Reports en arrière des déficits', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701','70', 'Ventes de produits finis', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702','70', 'Ventes de produits intermédiaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703','70', 'Ventes de produits résiduels', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704','70', 'Travaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705','70', 'Etudes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706','70', 'Prestations de services', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707','70', 'Ventes de marchandises', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708','70', 'Produits des activités annexes', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709','70', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713','71', 'Variation des stocks (en-cours de production, produits)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721','72', 'Immobilisations incorporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722','72', 'Immobilisations corporelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752','75', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758','75', 'Produits divers de gestion courante', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761','76', 'Produits de participations', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762','76', 'Produits des autres immobilisations financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763','76', 'Revenus des autres créances', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764','76', 'Revenus des valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765','76', 'Escomptes obtenus', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766','76', 'Gains de change', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767','76', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768','76', 'Autres produits financiers', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771','77', 'Produits exceptionnels sur opérations de gestion', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775','77', 'Produits des cessions d''éléments d''actif', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778','77', 'Autres produits exceptionnels', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation ', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653', '364', 'Jetons de présence', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66','1506', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661', '370', 'Charges d''intérêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665', '370', 'Escomptes accordés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666', '370', 'Pertes de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668', '370', 'Autres charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67','1506', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698', '386', 'Intégration fiscale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701', '393', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702', '393', 'Ventes de produits intermédiaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703', '393', 'Ventes de produits résiduels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704', '393', 'Travaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705', '393', 'Etudes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706', '393', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707', '393', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708', '393', 'Produits des activités annexes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72','1507', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722', '405', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74','1507', 'Subventions d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76','1507', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761', '416', 'Produits de participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763', '416', 'Revenus des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765', '416', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766', '416', 'Gains de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768', '416', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77','1507', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79','1507', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); -- -- Descriptif des plans comptables BE PCMN-BASE @@ -1406,3 +1420,792 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1'); + +-- +-- Descriptif des plans comptables ES PCG08-PYME +-- + +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (4, 'PCG08-PYME', '4', 'The PYME accountancy spanish plan', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '112', '4020', 'Reserva legal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '113', '4020', 'Reservas voluntarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '114', '4020', 'Reservas especiales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '120', '4036', 'Remanente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '135', '4040', 'Diferencias de conversión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '14', '4001', 'Provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '141', '4053', 'Provisión para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4070, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4071, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4073, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4074, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4075, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4076, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4077, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); diff --git a/htdocs/install/mysql/data/llx_c_shipment_mode.sql b/htdocs/install/mysql/data/llx_c_shipment_mode.sql index a54a392fac7..7bc3f8f590d 100644 --- a/htdocs/install/mysql/data/llx_c_shipment_mode.sql +++ b/htdocs/install/mysql/data/llx_c_shipment_mode.sql @@ -31,9 +31,9 @@ -- INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','Catch','Catch by client','',1); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Transporter','Generic transporter','',1); -INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','',0); +INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','http://www.colissimo.fr/portail_colissimo/suivre.do?colispart={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0); -INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','http://www.gls-group.eu/276-I-PORTAL-WEB/content/GLS/FR01/FR/5004.htm?txtAction=71000&txtRefNo={TRACKID}',0); +INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','https://gls-group.eu/FR/fr/suivi-colis?match={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (8,'CHRONO','Chronopost','Chronopost','http://www.chronopost.fr/expedier/inputLTNumbersNoJahia.do?listeNumeros={TRACKID}',0); diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index cf9563be554..b36c27de253 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -38,7 +38,7 @@ create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) datec datetime, label varchar(255), content text @@ -1681,4 +1681,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, -- Fix: Missing instruction not correctly done into 3.5 -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; - + +UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); +UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author > 0 and (fk_user_action is null or fk_user_action = 0); + diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 1e3072876eb..8f79fbcf980 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -29,6 +29,9 @@ INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4); +ALTER TABLE llx_user ADD COLUMN fk_user_creat integer AFTER tms; +ALTER TABLE llx_user ADD COLUMN fk_user_modif integer AFTER fk_user_creat; + ALTER TABLE llx_accountingaccount add column entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_accountingaccount add column datec datetime NOT NULL AFTER entity; @@ -121,4 +124,839 @@ create table llx_accounting_fiscalyear fk_user_modif integer NULL )ENGINE=innodb; -ALTER TABLE llx_contrat ADD COLUMN ref_supplier varchar(30) after ref; +ALTER TABLE llx_contrat ADD COLUMN ref_ext varchar(30) after ref; +ALTER TABLE llx_contrat ADD COLUMN ref_customer varchar(30) after ref_ext; + +ALTER TABLE llx_propal ADD COLUMN fk_shipping_method integer AFTER date_livraison; +ALTER TABLE llx_commande ADD COLUMN fk_shipping_method integer AFTER date_livraison; + +ALTER TABLE llx_adherents MODIFY COLUMN societe VARCHAR(60); + +-- +-- Descriptif des plans comptables ES PCG08-PYME +-- + +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (4, 'PCG08-PYME', '4', 'The PYME accountancy spanish plan', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '112', '4020', 'Reserva legal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '113', '4020', 'Reservas voluntarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '114', '4020', 'Reservas especiales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4095, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4096, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4097, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); + + +DROP TABLE llx_texts; + + +DROP TABLE llx_c_email_templates; +create table llx_c_email_templates +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + module varchar(32), -- Nom du module en rapport avec le modele + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) + private smallint DEFAULT 0 NOT NULL, -- Template public or private + fk_user integer, -- Id utilisateur si modele prive, sinon null + datec datetime, + tms timestamp, + label varchar(255), -- Label of predefined email + position smallint, -- Position + topic text, -- Predefined topic + content text -- Predefined text +)ENGINE=innodb; + + +UPDATE llx_c_regions SET rowid = 0 where rowid = 1; +DELETE FROM llx_c_departements WHERE fk_region NOT IN (select rowid from llx_c_regions) AND fk_region IS NOT NULL AND fk_region <> 0; +ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); + + +CREATE TABLE llx_holiday_types ( + rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + label varchar(45) NOT NULL, + description varchar(255) NOT NULL, + affect int(1) NOT NULL, + delay int(1) NOT NULL, + insertAt DATETIME NOT NULL, + updateAt DATETIME, + deleteAt DATETIME, + nbCongesDeducted varchar(255) NOT NULL, + nbCongesEveryMonth varchar(255) NOT NULL +); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index a172b83a99b..87769ab9558 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -108,14 +108,6 @@ UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps -- VMYSQL DELETE from llx_menu where module = 'margins' and url = '/margin/index.php' and not exists (select * from llx_const where name = 'MAIN_MODULE_MARGIN' or name = 'MAIN_MODULE_MARGINS'); --- Requests to clean old tables or fields - --- DROP TABLE llx_c_methode_commande_fournisseur; --- DROP TABLE llx_c_source; --- DROP TABLE llx_cond_reglement; --- DROP TABLE llx_expedition_methode; --- DROP TABLE llx_product_fournisseur; --- ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur; @@ -150,3 +142,39 @@ drop table tmp_societe_double; UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid + + +UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); +UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author > 0 and (fk_user_action is null or fk_user_action = 0); + + + +-- Requests to clean old tables or external modules tables + +-- DROP TABLE llx_c_methode_commande_fournisseur; +-- DROP TABLE llx_c_source; +-- DROP TABLE llx_congespayes; +-- DROP TABLE llx_congespayes_config; +-- DROP TABLE llx_congespayes_log; +-- DROP TABLE llx_congespayes_events; +-- DROP TABLE llx_congespayes_users; +-- DROP TABLE llx_compta; +-- DROP TABLE llx_compta_compte_generaux; +-- DROP TABLE llx_compta_account; +-- DROP TABLE llx_cabinetmed*; +-- DROP TABLE llx_cond_reglement; +-- DROP TABLE llx_expedition_methode; +-- DROP TABLE llx_product_fournisseur; +-- DROP TABLE llx_element_rang; +-- DROP TABLE llx_dolicloud_customers; +-- DROP TABLE llx_dolicloud_emailstemplates; +-- DROP TABLE llx_dolicloud_stats; +-- DROP TABLE llx_submitew_message; +-- DROP TABLE llx_submitew_targets; +-- DROP TABLE llx_submitew_targets_param; +-- DROP TABLE llx_pos_cash; +-- DROP TABLE llx_pos_control_cash; +-- DROP TABLE llx_pos_facture; +-- DROP TABLE llx_pos_moviments; +-- DROP TABLE llx_pos_ticketdet; + diff --git a/htdocs/install/mysql/tables/llx_accountingaccount.key.sql b/htdocs/install/mysql/tables/llx_accountingaccount.key.sql index 5ddd524592e..49758c3d4ea 100644 --- a/htdocs/install/mysql/tables/llx_accountingaccount.key.sql +++ b/htdocs/install/mysql/tables/llx_accountingaccount.key.sql @@ -20,5 +20,6 @@ ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version); - ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version); + +--ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_account_number FOREIGN KEY (fk_account_number) REFERENCES llx_accountingaccount (account_number); diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql index 1dce458fb72..c42cf377b85 100644 --- a/htdocs/install/mysql/tables/llx_actioncomm.sql +++ b/htdocs/install/mysql/tables/llx_actioncomm.sql @@ -45,9 +45,9 @@ create table llx_actioncomm fk_parent integer NOT NULL default 0, fk_user_action integer, -- user id of owner of action (currently also user id of actor that must do action. In future, actors assigned to action will be an array into table llx_actioncomm_resources) + transparency integer, -- transparency (ical standard). used to say if user assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) - transparency integer, -- transparency (ical standard). used to say if people assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) - fk_user_done integer, -- user id of people that has made action (deprecated) + fk_user_done integer, -- user id of user that has made action (deprecated) priority smallint, fulldayevent smallint NOT NULL default 0, diff --git a/htdocs/install/mysql/tables/llx_adherent.sql b/htdocs/install/mysql/tables/llx_adherent.sql index 6d5a4723462..c74b1bcaa3c 100644 --- a/htdocs/install/mysql/tables/llx_adherent.sql +++ b/htdocs/install/mysql/tables/llx_adherent.sql @@ -37,7 +37,7 @@ create table llx_adherent pass varchar(50), -- password fk_adherent_type integer NOT NULL, morphy varchar(3) NOT NULL, -- personne morale / personne physique - societe varchar(50), + societe varchar(60), -- company name (should be same lenght than societe.name) fk_soc integer NULL, -- Link to third party linked to member address text, zip varchar(30), diff --git a/htdocs/install/mysql/tables/llx_c_departements.key.sql b/htdocs/install/mysql/tables/llx_c_departements.key.sql index 0d8459c1ba0..4c8ceb42582 100644 --- a/htdocs/install/mysql/tables/llx_c_departements.key.sql +++ b/htdocs/install/mysql/tables/llx_c_departements.key.sql @@ -19,5 +19,7 @@ ALTER TABLE llx_c_departements ADD UNIQUE uk_departements (code_departement,fk_region); - ALTER TABLE llx_c_departements ADD INDEX idx_departements_fk_region (fk_region); + +ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); + diff --git a/htdocs/install/mysql/tables/llx_c_email_template.sql b/htdocs/install/mysql/tables/llx_c_email_template.sql index b3f8ca1e1e0..875314bf4c8 100644 --- a/htdocs/install/mysql/tables/llx_c_email_template.sql +++ b/htdocs/install/mysql/tables/llx_c_email_template.sql @@ -21,8 +21,14 @@ create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + module varchar(32), -- Nom du module en rapport avec le modele + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) + private smallint DEFAULT 0 NOT NULL, -- Template public or private + fk_user integer, -- Id utilisateur si modele prive, sinon null datec datetime, - label varchar(255), - content text + tms timestamp, + label varchar(255), -- Label of predefined email + position smallint, -- Position + topic text, -- Predefined topic + content text -- Predefined text )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql index f1c12a6741f..3cf3fdac226 100644 --- a/htdocs/install/mysql/tables/llx_commande.sql +++ b/htdocs/install/mysql/tables/llx_commande.sql @@ -61,6 +61,7 @@ create table llx_commande fk_mode_reglement integer, -- mode de reglement date_livraison date default NULL, + fk_shipping_method integer, -- shipping method id fk_availability integer NULL, fk_input_reason integer, fk_delivery_address integer, -- delivery address (deprecated) diff --git a/htdocs/install/mysql/tables/llx_holiday_types.sql b/htdocs/install/mysql/tables/llx_holiday_types.sql new file mode 100755 index 00000000000..242483b5974 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_holiday_types.sql @@ -0,0 +1,30 @@ +-- =================================================================== +-- Copyright (C) 2014 Laurent Destailleur +-- +-- 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 . +-- +-- =================================================================== + +CREATE TABLE llx_holiday_types ( + rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + label varchar(45) NOT NULL, + description varchar(255) NOT NULL, + affect integer NOT NULL, + delay integer NOT NULL, + insertAt DATETIME NOT NULL, + updateAt DATETIME, + deleteAt DATETIME, + nbCongesDeducted varchar(255) NOT NULL, + nbCongesEveryMonth varchar(255) NOT NULL +); diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql index 0ca800c9bca..c9ab3ecd138 100644 --- a/htdocs/install/mysql/tables/llx_propal.sql +++ b/htdocs/install/mysql/tables/llx_propal.sql @@ -61,6 +61,7 @@ create table llx_propal note_public text, model_pdf varchar(255), date_livraison date DEFAULT NULL, -- delivery date + fk_shipping_method integer, -- shipping method id fk_availability integer NULL, fk_input_reason integer, import_key varchar(14), diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql index b7f91c2d1ef..bfe69b0d5f8 100644 --- a/htdocs/install/mysql/tables/llx_societe.sql +++ b/htdocs/install/mysql/tables/llx_societe.sql @@ -22,7 +22,7 @@ create table llx_societe ( rowid integer AUTO_INCREMENT PRIMARY KEY, - nom varchar(60), -- company reference name + nom varchar(60), -- company reference name (should be smae length than adherent.societe) entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(128), -- reference into an external system (not used by dolibarr) diff --git a/htdocs/install/mysql/tables/llx_texts.sql b/htdocs/install/mysql/tables/llx_texts.sql deleted file mode 100644 index 9e667120287..00000000000 --- a/htdocs/install/mysql/tables/llx_texts.sql +++ /dev/null @@ -1,34 +0,0 @@ --- ============================================================================ --- Copyright (C) 2007-2009 Laurent Destailleur --- --- 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 . --- --- ============================================================================ - -create table llx_texts -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - - module varchar(32), -- Nom du module en rapport avec le modele - typemodele varchar(32), -- Type du modele - sortorder smallint, -- Ordre affichage - - private smallint DEFAULT 0 NOT NULL, -- Modele publique ou prive - fk_user integer, -- Id utilisateur si modele prive, sinon null - title varchar(128), -- Titre du modele - filename varchar(128), -- Nom fichier si modele fichier - content text, -- Texte si modele texte - - tms timestamp -)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql index 6fccf1804c4..1462fcf09aa 100644 --- a/htdocs/install/mysql/tables/llx_user.sql +++ b/htdocs/install/mysql/tables/llx_user.sql @@ -28,6 +28,8 @@ create table llx_user datec datetime, tms timestamp, + fk_user_creat integer, + fk_user_modif integer, login varchar(24) NOT NULL, pass varchar(32), pass_crypted varchar(128), diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index 875f5974dd7..d89596e25e6 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -168,7 +168,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerVersion")." : $version"); // Test database version - $versionmindb=getStaticMember(get_class($db),'versionmin'); + $versionmindb=$db::VERSIONMIN; //print join('.',$versionarray).' - '.join('.',$versionmindb); if (count($versionmindb) && count($versionarray) && versioncompare($versionarray,$versionmindb) < 0) diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 3b062d4ada0..f9fa76541a5 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -1412,7 +1412,7 @@ function migrate_price_propal($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: propalid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $propalligne->update_total($rowid); + $propalligne->update_total(); /* On touche pas a propal mere @@ -1521,7 +1521,7 @@ function migrate_price_contrat($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: contratdetid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent -> $total_ht, $total_tva, $total_ttc"); print ". "; - $contratligne->update_total($rowid); + $contratligne->update_total(); $i++; } @@ -1606,7 +1606,7 @@ function migrate_price_commande($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $commandeligne->update_total($rowid); + $commandeligne->update_total(); /* On touche pas a facture mere $commande = new Commande($db); @@ -1720,7 +1720,7 @@ function migrate_price_commande_fournisseur($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $commandeligne->update_total($rowid); + $commandeligne->update_total(); /* On touche pas a facture mere $commande = new Commande($db); diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index e77100594f4..9242904392b 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود -DisableJavascript=تعطيل عمليات الجافا و الأجاكس +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=إستخدم تأكيد أجاكس المنبثق UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=الإعداد للمناسبات الجذوع LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا ال ##### Tax ##### TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد OptionVatMode=ضريبة القيمة المضافة المستحقة -OptionVATDefault=القياسية -OptionVATDebitOption=الخيار خدمات الخصم +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على دفع تكاليف الخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على الفاتورة (الخصم) للخدمات SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 75ce123b40a..2d307a8aefc 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 383a2029953..72a5ebe58ba 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 2a5ad63895d..e8ff1e2b3f2 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=يوم الاثنين diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 6940d69fdfa..891417d5a22 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Изключване на Java скрипт и Ajax функции +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Настройка за събития трупи LogEvents=Събития одит на сигурността Audit=Проверка InfoDolibarr=Инфо за Dolibarr +InfoBrowser=Infos Browser InfoOS=Инфо за OS InfoWebServer=Инфо за уеб сървъра InfoDatabase=Инфо за базата данни InfoPHP=Инфо за PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Одит събития ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Сигурни ли сте, че желаете да изтр ##### Tax ##### TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка OptionVatMode=Дължимия ДДС -OptionVATDefault=Стандарт -OptionVATDebitOption=Вариант услуги по дебитни +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- Плащания за услуги OptionVatDebitOptionDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- По фактура (дебитно) за услуги SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index d464315f59c..92759e243bb 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sClaims Debt%sS ангажимент счетоводство. diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index b9879a70170..7c6113c9cb5 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Внимание, затваряне се прави, дор WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 8647c84bd53..24d3d638aca 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (otherwise "%s") OriginFileName=Оригинално име на файла SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Понеделник diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 67e74ea34e1..fd78d070b7f 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Informacije o performansama +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index e08e7c9bf2f..f63bcd65b3c 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 68df1f1fbaf..180cc0a7e78 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 645fa62364b..e369e6f34d5 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 -DisableJavascript=Desactivar les funcions Javascript +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Utilitzar els popups de confirmació Ajax UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Configuració del registre d'esdeveniments LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria InfoDolibarr=Info Dolibarr +InfoBrowser=Infos Browser InfoOS=Info SO InfoWebServer=Info servidor InfoDatabase=Info base de dades InfoPHP=Info PHP InfoPerf=Info rendiment +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Auditoria d'esdeveniments ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia? ##### Tax ##### TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends OptionVatMode=Opció de càrrega d'IVA -OptionVATDefault=Estandard -OptionVATDebitOption=Opció serveis a dèbit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (en la pràctica s'usa la data de la factura)
-sobre el pagament pels serveis OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 0ebbe312606..aee43830170 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index f911bb01e15..4e739c5e053 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat tot WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index dcf86a14fce..4d0d7d3144e 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Dilluns diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index ce459f380c5..4434e83a72d 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 -DisableJavascript=Zakázat JavaScript a Ajax funkce +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Použít Ajax potvrzovací okénka UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Nastavení pro akce kulatiny LogEvents=Události bezpečnostní audit Audit=Audit InfoDolibarr=Informace Dolibarr +InfoBrowser=Infos Browser InfoOS=Informace OS InfoWebServer=Informace webový server InfoDatabase=Informace databáze InfoPHP=Informace PHP InfoPerf=Infos představení +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit událostí ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení SecurityEventsPurged=Bezpečnostní akce očistil @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? ##### Tax ##### TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení OptionVatMode=DPH z důvodu -OptionVATDefault=Standardní -OptionVATDebitOption=Volitelné služby na inkaso +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=DPH je splatná:
- Na dobírku za zboží (používáme data vystavení faktury)
- Plateb za služby OptionVatDebitOptionDesc=DPH je splatná:
- Na dobírku za zboží (používáme data vystavení faktury)
- Na fakturu (debetní) na služby SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 0f1a4d057de..83ce6e5305d 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Režim %sVAT z příjmů-expense%sS. CalcModeDebt=Režim %sClaims-Debt%sS řekl Závazek účetnictví. CalcModeEngagement=Režim %sIncomes-Expense%sS řekl hotovostní účetnictví CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim %sClaims-Debt%sS řekl účtování závazků. diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 2a01a036380..34e8162ae2a 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdro WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici. WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). WarningNotRelevant=Nerozhoduje provoz v našem souboru +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 4ac8a9e1dc7..d990ea1a8da 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Pondělí diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 29a1219e0a1..9bb251eb4da 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Grundlagt Version=Version VersionProgram=Version program VersionLastInstall=Version oprindelige installere @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vil du virkelig ønsker at slette alle sessioner? Dette vil afbryde alle brugere (undtagen dig selv). NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. @@ -47,13 +47,13 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 -DisableJavascript=Deaktiver JavaScript og Ajax funktioner +DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) ConfirmAjax=Brug Ajax bekræftelse popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +UseSearchToSelectCompany=Brug automatisk udfyldning af felter til at vælge tredjeparter i stedet for at bruge en liste. ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +UseSearchToSelectContact=Brug automatisk udfyldning af felter til at vælge kontakt (i stedet for at bruge en liste). SearchFilter=Søg filtre optioner NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s ViewFullDateActions=Vis fuld datoer aktioner i tredje ark @@ -68,7 +68,7 @@ CurrentTimeZone=Aktuelle tidszone MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space -Table=Table +Table=Tabel Fields=Områder Index=Index Mask=Maske @@ -928,11 +928,14 @@ EventsSetup=Setup for begivenheder logfiler LogEvents=Sikkerhed revision arrangementer Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Revision begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Er du sikker på du vil slette denne linje? ##### Tax ##### TaxSetup=Skatter, sociale bidrag og udbytte modul opsætning OptionVatMode=Mulighed d'exigibilit de TVA -OptionVATDefault=Standard -OptionVATDebitOption=Mulighed tjenester sur overførselsautorisation +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Moms skyldes:
- Om levering / betaling for varer
- Bestemmelser om betalinger for tjenester OptionVatDebitOptionDesc=Moms skyldes:
- Om levering / betaling for varer
- På fakturaen (debet) for tjenesteydelser SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 9b016dfafa2..cd807bc9c4c 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sCrances-Dettes %s DIT comptabilit d'engagement. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index eeed7b76e54..37617620953 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 529374c4bea..fd5b87cdb3d 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -23,8 +23,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse -NoTranslation=No translation -NoRecordFound=No record found +NoTranslation=Ingen oversættelse +NoRecordFound=Ingen poster fundet NoError=Ingen fejl Error=Fejl ErrorFieldRequired=Felt ' %s' er påkrævet @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s ErrorCanNotCreateDir=Kan ikke oprette dir %s ErrorCanNotReadDir=Ikke kan læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret -ErrorUnknown=Unknown error +ErrorUnknown=Ukendt fejl ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette @@ -62,14 +62,14 @@ ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format. SetDate=Set date SelectDate=Select a date -SeeAlso=See also %s +SeeAlso=Se også %s BackgroundColorByDefault=Standard baggrundsfarve FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang) GoToHelpPage=Læs hjælpe RecordSaved=Optag gemt -RecordDeleted=Record deleted +RecordDeleted=Post slettet LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret DefinedAndHasThisValue=Defineret og værdi for @@ -120,7 +120,7 @@ Activated=Aktiveret Closed=Lukket Closed2=Lukket Enabled=Aktiveret -Deprecated=Deprecated +Deprecated=Underkendt Disable=Deaktivere Disabled=Deaktiveret Add=Tilføj @@ -147,8 +147,8 @@ ToClone=Klon ConfirmClone=Vælg de data, du vil klone: NoCloneOptionsSpecified=Ingen data at klone defineret. Of=af -Go=Go -Run=Run +Go=Gå +Run=Kør CopyOf=Kopi af Show=Vise ShowCardHere=Vis kort @@ -267,7 +267,7 @@ Quadri=Quadri MonthOfDay=Måned fra den dato HourShort=H Rate=Hyppighed -UseLocalTax=Include tax +UseLocalTax=Incl. afgift Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte @@ -299,8 +299,8 @@ AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (efter skat) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 +AmountLT1=Beløb afgift 2 +AmountLT2=Beløb afgift 3 AmountLT1ES=Beløb RE AmountLT2ES=Beløb IRPF AmountTotal=Samlet beløb @@ -320,7 +320,7 @@ TotalTTC=I alt (inkl. moms) TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalVAT=Total moms TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalLT2=Total afgift 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Inkluderet moms @@ -359,8 +359,8 @@ ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company / Foundation ContactsForCompany=Kontakter til denne tredjepart -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Kontakter/adresser for denne trediepart +AddressesForCompany=Adresse for denne trediepart ActionsOnCompany=Aktioner om denne tredjepart ActionsOnMember=Events Om dette medlem NActions=%s aktioner @@ -396,7 +396,7 @@ OtherInformations=Andre informationer Quantity=Mængde Qty=Qty ChangedBy=Ændret ved -ReCalculate=Recalculate +ReCalculate=Genberegn ResultOk=Succes ResultKo=Fejl Reporting=Rapportering @@ -491,8 +491,8 @@ Report=Rapport Keyword=Mot cl Legend=Legend FillTownFromZip=Udfyld byen fra zip -Fill=Fill -Reset=Reset +Fill=Udfyld +Reset=Nulstil ShowLog=Vis log File=Fil Files=Files @@ -508,7 +508,7 @@ NbOfCustomers=Antal kunder NbOfLines=Antal linjer NbOfObjects=Antallet af objekter NbOfReferers=Antal referers -Referers=Refering objects +Referers=Refererende objekt TotalQuantity=Samlet mængde DateFromTo=Fra %s til %s DateFrom=Fra %s @@ -562,7 +562,7 @@ GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt RecordModifiedSuccessfully=Optag modificerede held -RecordsModified=%s records modified +RecordsModified=%s poster rettet AutomaticCode=Automatisk kode NotManaged=Ikke lykkedes FeatureDisabled=Feature handicappede @@ -593,7 +593,7 @@ ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, NoFileFound=Ingen dokumenter gemmes i denne mappe CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema -CurrentMenuManager=Current menu manager +CurrentMenuManager=Aktuel menu manager DisabledModules=Handikappede moduler For=For ForCustomer=For kunden @@ -607,7 +607,7 @@ Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil ListOfFiles=Listen med tilgængelige filer -FreeZone=Free entry +FreeZone=Fri adgang FreeLineOfType=Free entry of type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet @@ -655,15 +655,15 @@ ByYear=Ved år ByMonth=efter måned ByDay=Ved dag BySalesRepresentative=Ved salgsrepræsentant -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools +LinkedToSpecificUsers=Linked til en bestemt bruger kontakt +DeleteAFile=Slet en fil +ConfirmDeleteAFile=Er du sikker du vil slette filen +NoResults=Ingen resultater +ModulesSystemTools=Modul værktøjer Test=Test Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary +NoPhotoYet=Inge billeder til rådighed +HomeDashboard=Hjem resume Deductible=Deductible from=from toward=toward @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Mandag diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index f8f7c4a0f41..22824feca6b 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Wörterbucheinstellungen Dictionary=Wörterbücher ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten -DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren +DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) ConfirmAjax=Ajax-Bestätigungs-Popups verwenden UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden. @@ -928,11 +928,14 @@ EventsSetup=Protokollierungseinstellungen LogEvents=Protokollierte Ereignisse Audit=Protokoll InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP InfoPerf=Leistungs-Informationen +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht @@ -1034,7 +1037,7 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt ConditionIsCurrently=Einstellung ist aktuell %s TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. SearchOptim=Such Optimierung YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? ##### Tax ##### TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen OptionVatMode=MwSt. fällig -OptionVATDefault=Standard -OptionVATDebitOption=MwSt.Last-Option +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Dienstleistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Rechnungslegung (Lastschrift) für Dienstleistungen SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 5360c436379..8e9aa735602 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 221382bce3d..68595d0d901 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -135,7 +135,7 @@ ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein ErrorBadFormat=Falsches Format! ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich. # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 9841cba4658..3df2b8c5409 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") OriginFileName=Original Dateiname SetDemandReason=Quelle definieren +SetBankAccount=Bankkonto angeben +AccountCurrency=Kontowährung ViewPrivateNote=Zeige Notizen XMoreLines=%s Zeile(n) versteckt PublicUrl=Öffentliche URL +AddBox=Add box # Week day Monday=Montag diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index baf731bd25f..8fc2ca802a0 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Ρύθμισης λεξικού Dictionary=Λεξικά ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 -DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax +DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου) ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectCompany=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε Πελ./Προμ. αντί να χρησιμοποιεί ένα πλαίσιο λίστας. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών InfoDolibarr=Infos Dolibarr +InfoBrowser=Φυλλομετρητής πληροφοριών InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Πληροφορίες επιδόσεων +BrowserName=Όνομα φυλλομετρητή +BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Βάσει μετρητών +OptionVATDebitOption=Βάσει δεδουλευμένων OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή: diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 827de4c5c2e..532bbaf1d40 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -252,22 +252,22 @@ CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s CompanyHasCreditNote=This customer still has credit notes or previous deposits for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες) +CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς) DefaultDiscount=Προκαθορισμένη έκπτωση -AvailableGlobalDiscounts=Διαθέση απόλυτη έκπτωση +AvailableGlobalDiscounts=Απόλυτες εκπτώσεις διαθέσιμες DiscountNone=Καμία Supplier=Προμηθευτής CompanyList=Λίστα εταιριών -AddContact=Προσθήκη αντιπρ./διεύθ. +AddContact=Προσθήκη επαφής AddContactAddress=Προσθήκη επαφής/διεύθυνσης -EditContact=Επεξεργασία επαφής / διεύθυνση +EditContact=Επεξεργασία επαφής EditContactAddress=Επεξεργασία επαφής/διεύθυνσης -Contact=Αντιπρόσωπος -ContactsAddresses=Αντιπρόσωποι/Διευθύνσεις -NoContactDefinedForThirdParty=Αριθ. επαφής που ορίζονται γι 'αυτό τον Πελ./Προμ. -NoContactDefined=Κανένας αντιπρόσωπος δεν καθορίστηκε για αυτό το στοιχείο -DefaultContact=Προκαθορισμένος αντιπρόσωπος +Contact=Υπεύθυνος επικοινωνίας +ContactsAddresses=Επαφές/Διευθύνσεις +NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ +NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας +DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση AddCompany=Προσθήκη εταιρίας AddThirdParty=Προσθήκη Πελ./Προμ. DeleteACompany=Διαγραφή εταιρίας diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index bad1e102f03..89dac1035d2 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων- CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. CalcModeEngagement=Κατάσταση %sεσόδων-έξοδα%s δήλωσε ταμειακή λογιστική CalcModeLT1= Λειτουργία %sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s -CalcModeLT1Debt=Λειτουργία %sRE στα τιμολόγια των πελατών%s -CalcModeLT1Rec= Λειτουργία %sRE στα τιμολόγια των προμηθευτών%s -CalcModeLT2= Λειτουργία %sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s -CalcModeLT2Debt=Λειτουργία %sIRPF στα τιμολόγια των πελατών%s -CalcModeLT2Rec= Λειτουργία %sIRPF στα τιμολόγια των προμηθευτών%s +CalcModeLT1Debt=Λειτουργία %sRE στα τιμολόγια των πελατών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) +CalcModeLT1Rec= Λειτουργία %sRE στα τιμολόγια των προμηθευτών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) +CalcModeLT2= Λειτουργία %sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) +CalcModeLT2Debt=Λειτουργία %sIRPF στα τιμολόγια των πελατών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) +CalcModeLT2Rec= Λειτουργία %sIRPF στα τιμολόγια των προμηθευτών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 28ca1d22aee..4614ceff6ba 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου. diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index e06e4a2ded7..923228a3a94 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αν SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "%s" (αλλιώς "%s") OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή +SetBankAccount=Προσδιορίστε Τραπεζικό λογαριασμό +AccountCurrency=Νόμισμα Λογαριασμού ViewPrivateNote=Προβολή σημειώσεων XMoreLines=%s γραμμή (ές) κρυμμένη PublicUrl=Δημόσια URL +AddBox=Προσθήκη πεδίου # Week day Monday=Δευτέρα diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 00d2521c309..1176a3ab7e9 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -928,11 +931,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1447,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 347e2b5fb59..d18276c362e 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -75,7 +75,8 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index e7d2de76503..a7f2edfff22 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event assigned to +ActionAffectedTo=Event owned by ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 93defd10ed5..b874ef58f07 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. \ No newline at end of file diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 0f8851792b3..8540b665b55 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 6a8fdd730c9..6758b2b482e 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -80,6 +80,16 @@ ModifiedBy=Modified by %s ValidatedBy=Validated by %s CanceledBy=Canceled by %s ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailableShort=Available in a next version diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index a9d789b8c31..972b8534213 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -114,7 +114,7 @@ YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Hierarchical responsible +HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 5a69085ee86..141f4cedf56 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Diccionarios Dictionary=Diccionarios ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorCodeCantContainZero=El código no puede contener el valor 0 -DisableJavascript=Desactivar las funciones Javascript y AJAX +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Utilizar los diálogos de confirmación Ajax UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectCompany=Utilice los campos de autocompletar para elegir terceros en lugar de utilizar un cuadro de lista @@ -928,11 +928,14 @@ EventsSetup=Configuración del registro de eventos LogEvents=Auditoría de la seguridad de eventos Audit=Auditoría InfoDolibarr=Info. Dolibarr +InfoBrowser=Infos Browser InfoOS=Info. SO InfoWebServer=Info. servidor InfoDatabase=Info. base de datos InfoPHP=Info. PHP InfoPerf=Info. rendimiento +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Auditoría de eventos ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? ##### Tax ##### TaxSetup=Configuración del módulo Impuestos, cargas sociales y dividendos OptionVatMode=Opción de carga de IVA -OptionVATDefault=Estándar -OptionVATDebitOption=Opción servicios a débito +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=La carga del IVA es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IVA es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 96686e9966b..97604d0054f 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -14,7 +14,7 @@ BillsStatisticsSuppliers=Estadísticas de facturas de proveedores DisabledBecauseNotErasable=Desactivado por no ser eliminable InvoiceStandard=Factura estándar InvoiceStandardAsk=Factura estándar -InvoiceStandardDesc=Este tipo de factura es la factura tradicional. También se la conoce como factura de débito (del verbo deber). +InvoiceStandardDesc=Este tipo de factura es la factura tradicional. InvoiceDeposit=Factura de anticipo InvoiceDepositAsk=Factura de anticipo InvoiceDepositDesc=La factura de anticipo es el tipo de factura que se crea a la recepción de un anticipo, si no es posible realizar el pago sobre una factura definitiva. diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 9fc192ecbb1..ee602281186 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. CalcModeDebt=Modo %sCréditos-Deudas%s llamada contabilidad de compromiso. CalcModeEngagement=Modo %sIngresos-Gastos%s llamada contabilidad de caja CalcModeLT1= Modo %sRE facturas a clientes - facturas de proveedores%s -CalcModeLT1Debt=Modo %sRE en facturas a clientes%s -CalcModeLT1Rec= Modo %sRE en facturas de proveedores%s -CalcModeLT2= Modo %sIRPF en facturas a clientes - facturas de proveedores%s -CalcModeLT2Debt=Modo %sIRPF en facturas a clientes%s -CalcModeLT2Rec= Modo %sIRPF en facturas de proveedores%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 7a2f5b6f9c1..69aa6e627e2 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difier WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario) WarningNotRelevant=Operación irrelevante para este conjunto de datos +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 20ceb3814cb..7df5bcbed41 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") OriginFileName=Nombre del archivo origen SetDemandReason=Definir origen +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Ver notas XMoreLines=%s línea(s) ocultas PublicUrl=URL pública +AddBox=Add box # Week day Monday=Lunes diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index e6551fb9ed5..bece2d3070c 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Sõnaraamatu seadistamine Dictionary=Sõnaraamatud ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 -DisableJavascript=Keela JavaScript ja Ajax funktsioonid +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Kasuta kolmandate isikute valimiseks rippmenüü asemel automaatsete vastete pakkumisega välju @@ -928,11 +928,14 @@ EventsSetup=Sündmuste logide seadistamine LogEvents=Sündmuste turvaaudit Audit=Audit InfoDolibarr=Dolibarri info +InfoBrowser=Infos Browser InfoOS=Operatsioonisüsteemi info InfoWebServer=Veebiserveri info InfoDatabase=Andmebaasi info InfoPHP=PHP info InfoPerf=Jõudluse info +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Sündmuste audi ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada? ##### Tax ##### TaxSetup=Maksude, sotsiaalkindlustusmaksete ja dividendide mooduli seadistamine OptionVatMode=KM kuupäev -OptionVATDefault=Standard -OptionVATDebitOption=Teenuste eest debiteerimisel +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=KM on tingitud:
- kaupade üleandmisel (arve kuupäev)
- teenuste eest maksmisel OptionVatDebitOptionDesc=KM on tingitud:
- kaupade üleandmisel (arve kuupäev)
- arve esitamisel (deebet) teenuste eest SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 882f6b22c27..d0183fc317c 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -27,9 +27,9 @@ InvoiceReplacementDesc=Asendusarvet kasutatakse tasumata arve tühistamis InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirDesc=Kreeditarve on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Loo kreeditarve algse arve ridade põhjal +invoiceAvoirWithPaymentRestAmount=Loo kreeditarve algse arve summa põhjal +invoiceAvoirLineWithPaymentRestAmount=Kreeditarve summa algse arve summa põhjal ReplaceInvoice=Asendusarve arve %s ReplacementInvoice=Asendusarve ReplacedByInvoice=Asendatud arvega %s @@ -66,7 +66,7 @@ ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida s SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Hankijatele sooritatud maksed ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded @@ -80,7 +80,7 @@ PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Tähelepanu: ühe või enama makse summa on kõrgem kui makstava summa jääk.
Muuda oma kannet või kinnita see. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -170,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmCustomerPayment=Kas kinnitad selle makse ühikule %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Kas kinnitad selle makse sisestuse %s %s ? ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks @@ -286,7 +286,7 @@ InvoiceNotChecked=Ühtki arvet pole valitud CloneInvoice=Klooni arve ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Siin on näidatud kõikide kulude eest sooritatud maksete ülevaade. Näidatakse vaid kandeid, millega seotud makse on sooritatud määratud aastal. NbOfPayments=Maksete arv SplitDiscount=Jaota allahindlus kaheks ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse %s %s jagada 2 väiksemaks allahindluseks? @@ -396,7 +396,7 @@ ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient" PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index b9a5b9e9e50..2dac123a3fe 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Režiim %stulude-kulude KM%s. CalcModeDebt=Režiim %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. CalcModeEngagement=Režiim %sTulud-Kulud%s nõuab kassapõhist raamatupidamist. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 8856f1d676b..242eb3613e0 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelem WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks. WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki). WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 51c46b2e433..31c4101e622 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -207,5 +207,5 @@ MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid +HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index a62e3eb38d1..5a4cf43522f 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsioon SaveUploadedFileWithMask=Salvesta fail serverisse nimega "%s" (muul juhul "%s") OriginFileName=Faili algne nimi SetDemandReason=Määratle allikas +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Vaata märkmeid XMoreLines=%s joon(t) varjatud PublicUrl=Avalik link +AddBox=Add box # Week day Monday=Esmaspäev diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 99159da865f..17570d1a9de 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -10,24 +10,18 @@ MarkRate=Juurdehindluse määr DisplayMarginRates=Kuva marginaalide määrad DisplayMarkRates=Kuva juurdehindluse määrad InputPrice=Sisendhind - margin=Kasumimarginaalide haldamine margesSetup=Kasumimarginaalide haldamise seadistamine - MarginDetails=Marginaalide info - ProductMargins=Toodete marginaalid CustomerMargins=Klientide marginaalid -SalesRepresentativeMargins=Sales representative margins - +SalesRepresentativeMargins=Müügiesindajate tasud ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus - StartDate=Alguskuupäev EndDate=Lõppkuupäev Launch=Algus - ForceBuyingPriceIfNull=Sunni ostuhind, kui tühi ForceBuyingPriceIfNullDetails=Kui "SEES", siis on rea marginaal null (ostuhind = müügihind), vastasel juhul ("OFF") on marginaal võrdne müügihinnaga (ostuhind = 0). MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod @@ -35,16 +29,13 @@ UseDiscountAsProduct=Tootena UseDiscountAsService=Teenusena UseDiscountOnTotal=Vahesumma peal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel. - MARGIN_TYPE=Marginaali lii MargeBrute=Toores marginaal MargeNette=Netomarginaal MARGIN_TYPE_DETAILS=Toores marginaal: müügihind - ostuhind
Netomarginaal: müügihind - tootmishind - CostPrice=Tootmishind BuyingCost=Tootmishind UnitCharges=Ühiku kulud Charges=Kulud - AgentContactType=Müügiagendi kontakti liik AgentContactTypeDetails=Määratle, millist kontakti tüüpi (arvetel lingitud) kasutatakse müügiagentide marginaalide aruande tarbeks diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 2924f24793e..69780d9c441 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Pole kunagi saanud ListOfSubscriptions=Liikmemaksude nimekir SendCardByMail=Saada kaart e-postiga AddMember=Lisa liige -MemberType=Liikme tüüp NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid" NewMemberType=Uus liikmetüüp WelcomeEMail=E-kiri tervitamiseks @@ -171,6 +170,8 @@ LastSubscriptionAmount=Viimase liikmelisuse makse MembersStatisticsByCountries=Liikmete statistika riigi alusel MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel MembersStatisticsByTown=Liikmete statistika linna alusel +MembersStatisticsByRegion=Liikmete statistika piirkonna järgi +MemberByRegion=Liikmed piirkondade järgi NbOfMembers=Liikmeid NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega. diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 9583397c79a..28ba86947e7 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -55,7 +55,7 @@ DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill2=Arve koostamist vajavad tellimused SearchOrder=Otsi tellimust -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Otsi müügitellimust ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus @@ -101,7 +101,6 @@ RelatedOrders=Seotud tellimused OnProcessOrders=Töötlemisel tellimused RefOrder=Tellimuse viide RefCustomerOrder=Müügitellimuse viide -CustomerOrder=Müügitellimus RefCustomerOrderShort=Müügitellimuse viide SendOrderByMail=Saada tellimus kirjaga ActionsOnOrder=Tellimisel toimuvad tegevused @@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus Error_FailedToLoad_COMMANDE_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud - - # Sources OrderSource0=Pakkumine OrderSource1=Internet @@ -144,7 +141,6 @@ OrderSource5=Äriline OrderSource6=Hoia QtyOrdered=Tellitud kogus AddDeliveryCostLine=Lisa saatmiskulu rida, mis näitab tellimuse kaal - # Documents models PDFEinsteinDescription=Täielik tellimuse mudel (logo jne) PDFEdisonDescription=Lihtne tellimuse mude @@ -155,7 +151,6 @@ OrderByFax=Faks OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon - CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". @@ -165,4 +160,4 @@ Ordered=Tellitud OrderCreated=Sinu tellimused on loodud OrderFail=Sinu tellimuste loomise ajal tekkis viga CreateOrders=Loo tellimused -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s". diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index bc63f682170..aaacd99c22f 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -125,6 +125,6 @@ DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) PlannedWorkload = Planeeritav koormus WorkloadOccupation= Koormus mõjutab ProjectReferers=Viitavad objektid -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +SearchAProject=Otsi projekti +ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama +ProjectDraft=Projektide mustandid diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 0251733ddd7..965a1679d0f 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist. DispatchVerb=Saada -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Hoiatuse piir +StockLimit=Koguse piir hoiatuseks PhysicalStock=Füüsiline laojääk RealStock=Reaalne laojääk VirtualStock=Virtuaalne laojääk @@ -96,7 +96,7 @@ Replenishment=Värskendamine ReplenishmentOrders=Tellimuste värskendamine VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock +UseVirtualStock=Kasuta virtuaalset ladu UsePhysicalStock=Use physical stock CurentSelectionMode=Curent selection mode CurentlyUsingVirtualStock=Virtual stock diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 6274f6f6cc2..9fd06806376 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=Personalihalduse ala UserCard=Kasutaja kaart ContactCard=Kontakti kaart GroupCard=Grupi kaart @@ -87,7 +87,7 @@ MyInformations=Minu andmed ExportDataset_user_1=Dolibarr kasutajad ja omadused DomainUser=Domeeni kasutaja %s Reactivate=Aktiveeri uuesti -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=Antud vorm võimaldab organisatsioonisisese kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta kolmanda isikuga seotud kontakti kaardilt nuppu 'Loo Dolibarri kasutaja'. InternalExternalDesc=Sisemine kasutaja on kasutaja, kes on osa Sinu ettevõttest/ühendusest.
Väline kasutaja on klient, hankija või muu isik.

Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva) PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub Inherited=Päritud diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 3340f1e78d1..877cbb7face 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Näita täitmata püsikorraldusi RequestStandingOrderTreated=Näita täidetud püsikorraldused CustomersStandingOrders=Klientide püsikorraldused CustomerStandingOrder=Kliendi püsikorraldus -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Väljamakse taotlusega seotud arveid +NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlusega seotud arveid, millega seotud kliendil on määratletud pangakonto info InvoiceWaitingWithdraw=Arve ootab väljamakset AmountToWithdraw=Väljamaksmise summa WithdrawsRefused=Keeldutd väljamakseid diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index edc75c2f0cb..e9a2fe332ec 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 3ddf20fd5e5..fb9c953174b 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 48a4b1493f7..e36fb914b65 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=راه اندازی فرهنگ لغت Dictionary=واژه نامه ها ErrorReservedTypeSystemSystemAuto=ارزش 'سيستم' و برای نوع محفوظ است. شما می توانيد 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنيد ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود -DisableJavascript=غیر فعال کردن توابع جاوا اسکریپت و آژاکس +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=استفاده از popup ها به تایید آژاکس UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. UseSearchToSelectCompany=استفاده از رشته های تکمیل خودکار را انتخاب کنید اشخاص ثالث به جای استفاده از یک جعبه لیست. @@ -928,11 +928,14 @@ EventsSetup=پیکربندی برای رویدادهای گزارشات LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=ممیزی InfoDolibarr=ساعات Dolibarr +InfoBrowser=Infos Browser InfoOS=ساعات OS InfoWebServer=ساعات وب سرور InfoDatabase=پایگاه داده ساعات روز InfoPHP=ساعات PHP InfoPerf=ساعات اجرای +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=رویدادهای امنیتی پاکسازی @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=آیا مطمئن هستید که می خواهید این خ ##### Tax ##### TaxSetup=مالیات، مشارکت اجتماعی و سود سهام راه اندازی ماژول OptionVatMode=مالیات بر ارزش افزوده به دلیل -OptionVATDefault=استاندارد -OptionVATDebitOption=خدمات گزینه در اعتباری +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلیل:
- تحویل کالا (ما استفاده از تاریخ فاکتور)
- در پرداختهای مربوط به خدمات OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل:
- تحویل کالا (ما استفاده از تاریخ فاکتور)
- در فاکتور (بدهی) برای خدمات SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 63d79860112..dfa8be48c63 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است.< CalcModeDebt=حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد. CalcModeEngagement=حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه AnnualByCompaniesDueDebtMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد. diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 14162827517..581ab337b12 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -7,17 +7,17 @@ Error=خطا Errors=خطاها ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار ErrorBadEMail=ایمیل٪ اشتباه است -ErrorBadUrl=آدرس%s در اشتباه است -ErrorLoginAlreadyExists=ورود به%s در حال حاضر وجود دارد. -ErrorGroupAlreadyExists=گروه%s در حال حاضر وجود دارد. +ErrorBadUrl=آدرس٪ s در اشتباه است +ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد. +ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد. ErrorRecordNotFound=صفحه موجود نیست. -ErrorFailToCopyFile=برای کپی کردن پرونده «%s 'به'%s» شکست خورد. -ErrorFailToRenameFile=برای تغییر نام فایل '%s' را به '%s »شکست خورد. -ErrorFailToDeleteFile=حذف پرونده «%s» شکست خورد. -ErrorFailToCreateFile=برای ایجاد پرونده «%s» شکست خورد. -ErrorFailToRenameDir=برای تغییر نام دایرکتوری '%s' را به '%s »شکست خورد. -ErrorFailToCreateDir=برای ایجاد دایرکتوری '%s »شکست خورد. -ErrorFailToDeleteDir=دایرکتوری '%s' به حذف انجام نشد. +ErrorFailToCopyFile=برای کپی کردن پرونده «٪ s 'به'٪ s» شکست خورد. +ErrorFailToRenameFile=برای تغییر نام فایل '٪ s' را به '٪ s »شکست خورد. +ErrorFailToDeleteFile=حذف پرونده «٪ s» شکست خورد. +ErrorFailToCreateFile=برای ایجاد پرونده «٪ s» شکست خورد. +ErrorFailToRenameDir=برای تغییر نام دایرکتوری '٪ s' را به '٪ s »شکست خورد. +ErrorFailToCreateDir=برای ایجاد دایرکتوری '٪ s »شکست خورد. +ErrorFailToDeleteDir=دایرکتوری '٪ s' به حذف انجام نشد. ErrorFailedToDeleteJoinedFiles=می تواند محیط زیست را حذف کنید چون برخی از فایل های پیوست وجود دارد. حذف اولین پیوستن به فایل های. ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است. ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد. @@ -36,12 +36,12 @@ ErrorBadSupplierCodeSyntax=نحو بد برای کد منبع ErrorSupplierCodeRequired=کد تامین کننده مورد نیاز ErrorSupplierCodeAlreadyUsed=کد تامین کننده در حال حاضر استفاده می شود ErrorBadParameters=پارامترهای بد -ErrorBadValueForParameter=ارزش اشتباه '%s' را برای پارامتر نادرست '%s' را +ErrorBadValueForParameter=ارزش اشتباه '٪ s' را برای پارامتر نادرست '٪ s' را ErrorBadImageFormat=فایل تصویر است نه یک فرمت پشتیبانی -ErrorBadDateFormat=مقدار «%s 'است قالب تاریخ اشتباه +ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه ErrorWrongDate=تاریخ صحیح نمی باشد! -ErrorFailedToWriteInDir=برای نوشتن در پوشه%s شکست خورد -ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای%s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان) +ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد +ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان) ErrorUserCannotBeDelete=کاربر نمی تواند حذف شود. ممکن است آن را در نهادهای Dolibarr همراه است. ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد. ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر safe_mode پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه). @@ -49,27 +49,27 @@ ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش. ErrorTopMenuMustHaveAParentWithId0=منو از نوع "بالا" می توانید یک منو پدر و مادر ندارد. 0 قرار دهید و در منو پدر و مادر و یا یک منو از نوع "چپ" را انتخاب کنید. ErrorLeftMenuMustHaveAParentId=منو از نوع "چپ" باید یک شناسه (شماره) پدر و مادر داشته باشد. -ErrorFileNotFound=پرونده%s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد -ErrorDirNotFound=شاخه%s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد +ErrorFileNotFound=پرونده٪ s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد +ErrorDirNotFound=شاخه٪ s (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد ErrorFunctionNotAvailableInPHP=تابع٪ برای این ویژگی لازم است اما در دسترس در این نسخه / راه اندازی PHP نیست. ErrorDirAlreadyExists=یک دایرکتوری با این نام وجود دارد. ErrorFileAlreadyExists=یک فایل با این نام وجود دارد. ErrorPartialFile=فایل های سرور به طور کامل دریافت نکرده اند. -ErrorNoTmpDir=موقت directy%s را می کند وجود ندارد. +ErrorNoTmpDir=موقت directy٪ s را می کند وجود ندارد. ErrorUploadBlockedByAddon=بارگذاری مسدود شده توسط یک پلاگین PHP / آپاچی. ErrorFileSizeTooLarge=حجم فایل بیش از حد بزرگ است. -ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (%s را حداکثر رقم) -ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از%s کاراکتر حداکثر) +ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (٪ s را حداکثر رقم) +ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از٪ s کاراکتر حداکثر) ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید -ErrorBadFormatValueList=ارزش لیست نیست می توانید بیش از یک آمده است:%s را، اما باید حداقل یک: هیدرولیکی Llave، VALORES +ErrorBadFormatValueList=ارزش لیست نیست می توانید بیش از یک آمده است:٪ s را، اما باید حداقل یک: هیدرولیکی Llave، VALORES ErrorFieldCanNotContainSpecialCharacters=٪ درست ها باید شامل کاراکترهای خاص نیست. ErrorFieldCanNotContainSpecialNorUpperCharacters=٪ درست ها باید شامل کاراکترهای خاص، و نه حروف بزرگ نیست. ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد. ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. -ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه%s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. +ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد. ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. ErrorPleaseTypeBankTransactionReportName=لطفا نام رسید بانکی نوع که در آن معامله گزارش شده است (YYYYMM فرمت و یا YYYYMMDD) @@ -77,48 +77,48 @@ ErrorRecordHasChildren=برای حذف رکورد از آن تا به برخی ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت -ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از%s EN ارائه کد خطا%s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. -ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد%s (مقدار «%s» به عبارت منظم حکومت از%s مطابقت ندارد) -ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد%s (مقدار «%s» است مقدار موجود در فیلد%s را از جدول٪ نیست) -ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد%s (مقدار «%s» است از%s کد عکس موجود نیست) -ErrorsOnXLines=خطا در%s را ثبت منبع (ها) +ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. +ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) +ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است مقدار موجود در فیلد٪ s را از جدول٪ نیست) +ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) +ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) -ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "%s" مجاز نیست -ErrorDatabaseParameterWrong=پایگاه داده های پارامتر راه اندازی '%s' را تا به ارزش سازگار به استفاده از Dolibarr (باید مقدار «%s 'داشته باشد). -ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (%s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. +ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست +ErrorDatabaseParameterWrong=پایگاه داده های پارامتر راه اندازی '٪ s' را تا به ارزش سازگار به استفاده از Dolibarr (باید مقدار «٪ s 'داشته باشد). +ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده ErrorModuleSetupNotComplete=راه اندازی ماژول به نظر می رسد ناقص. برو در راه اندازی - ماژول ها را پر کنید. ErrorBadMask=خطا در ماسک ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید. -ErrorProductWithRefNotExist=محصولات با مرجع '%s' را وجود ندارد +ErrorProductWithRefNotExist=محصولات با مرجع '٪ s' را وجود ندارد ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط -ErrorProdIdAlreadyExist=%s را به یک سوم دیگر اختصاص داده +ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند. ErrorPasswordDiffers=کلمات عبور متفاوت است، لطفا دوباره آنها را تایپ کنید. ErrorForbidden=دسترسی ممنوع است.
شما سعی می کنید برای دسترسی به یک صفحه، منطقه و یا ویژگی بدون اینکه در جلسه تصدیق و یا است که به کاربر خود پذیر نیست. -ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی%s->%s را تعریف شده است. +ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی٪ s->٪ s را تعریف شده است. ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...). ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش. ErrorRecordAlreadyExists=ضبط از قبل وجود دارد -ErrorCantReadFile=برای خواندن پرونده «%s» شکست خورد -ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '%s' را -ErrorFailedToFindEntity=برای خواندن محیط زیست «%s» شکست خورد +ErrorCantReadFile=برای خواندن پرونده «٪ s» شکست خورد +ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '٪ s' را +ErrorFailedToFindEntity=برای خواندن محیط زیست «٪ s» شکست خورد ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور ErrorLoginDisabled=حساب شما غیر فعال شده است ErrorFailedToRunExternalCommand=برای اجرای دستور خارجی ها انجام نشد. آن را چک کنید در دسترس است و شده runnable توسط سرور PHP شما می باشد. اگر PHP حالت Safe Mode را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط safe_mode_exec_dir پارامتر. ErrorFailedToChangePassword=برای تغییر رمز عبور ناموفق -ErrorLoginDoesNotExists=کاربر با ورود به%s را می تواند یافت نمی شود. +ErrorLoginDoesNotExists=کاربر با ورود به٪ s را می تواند یافت نمی شود. ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده. ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ... -ErrorBothFieldCantBeNegative=زمینه های%s و%s نمی تواند هر دو منفی -ErrorWebServerUserHasNotPermission=حساب کاربری%s را برای اجرای وب سرور بدون اجازه که +ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی +ErrorWebServerUserHasNotPermission=حساب کاربری٪ s را برای اجرای وب سرور بدون اجازه که ErrorNoActivatedBarcode=بدون بارکد از نوع فعال -ErrUnzipFails=برای جدا کردن%s با ZipArchive ناموفق -ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از%s فایل در این PHP -ErrorFileMustBeADolibarrPackage=پرونده%s باید یک بسته فشرده Dolibarr است +ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق +ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از٪ s فایل در این PHP +ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است ErrorFileRequired=طول می کشد تا یک فایل Dolibarr بسته ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق @@ -128,12 +128,12 @@ ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه داده نتواند. چک کردن سرور خروجی زیر در حال اجرا است (در بیشتر موارد، شما می توانید آن را از خط فرمان با 'کد: sudo / و غیره / init.d / خروجی زیر شروع به' راه اندازی). ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد ErrorDateMustBeBeforeToday=تاریخ نمی تواند بیشتر از امروز -ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع%s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد. -ErrorPHPNeedModule=خطا، PHP شما باید بخش%s نصب کرده باشید برای استفاده از این ویژگی. +ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد. +ErrorPHPNeedModule=خطا، PHP شما باید بخش٪ s نصب کرده باشید برای استفاده از این ویژگی. ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت ErrorBadFormat=فرمت بد! -ErrorPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (٪ بازدید کنندگان) نمی باشد قبل از تاریخ فاکتور (%s) برای فاکتور٪ است. +ErrorPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (٪ بازدید کنندگان) نمی باشد قبل از تاریخ فاکتور (٪ s) برای فاکتور٪ است. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز رتبهدهی نشده است به هر thirdparty مرتبط است. عضو لینک به یک شخص ثالث موجود یا ایجاد یک thirdparty جدید قبل از ایجاد اشتراک با فاکتور. ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. @@ -145,11 +145,12 @@ WarningBuildScriptNotRunned=اسکریپت٪ بود هنوز اجرا ن WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد. WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این. WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را (htdocs / کنفرانس / conf.php) می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است. -WarningsOnXLines=اخطار در%s را ثبت منبع (ها) +WarningsOnXLines=اخطار در٪ s را ثبت منبع (ها) WarningNoDocumentModelActivated=بدون مدل، برای تولید سند، فعال شده است. یک مدل خواهد شد به طور پیش فرض انتخاب تا زمانی که شما راه اندازی ماژول خود را چک کنید. -WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک install.lock فایل به شاخه%s غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است. +WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک install.lock فایل به شاخه٪ s غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است. WarningUntilDirRemoved=تمام هشدارهای امنیتی (قابل مشاهده توسط کاربران مدیر تنها) خواهد فعال تا زمانی که آسیب پذیری وجود داشته باشد باقی می ماند (و یا که MAIN_REMOVE_INSTALL_WARNING ثابت است در راه اندازی-> دیگر تنظیمات اضافه شده است). WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط. WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه. WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را). WarningNotRelevant=عملیات بی ربط برای این مجموعه داده +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 73252f2f85a..28143791d25 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام "٪ s" (در غیر این صورت "٪ s") OriginFileName=نام فایل اصلی SetDemandReason=تنظیم منبع +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=مشاهده یادداشت XMoreLines=٪ خط (بازدید کنندگان) پنهان PublicUrl=URL عمومی +AddBox=Add box # Week day Monday=دوشنبه diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index b297cb74c06..6bee4f50389 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Poista JavaScript-ja Ajax toiminnot +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Asennusohjelma tapahtumien lokit LogEvents=Security Audit tapahtumat Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit tapahtumat ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Oletko varma, että haluat poistaa tämän viivan? ##### Tax ##### TaxSetup=Verot, sosiaaliturvamaksut ja osingot moduulin asetukset OptionVatMode=Vaihtoehto d'exigibilit de TVA -OptionVATDefault=Standard -OptionVATDebitOption=Vaihtoehto palvelut sur debet +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Arvonlisävero on maksettava:
- Toimituksen / maksuja tavaroista
- Maksut palveluista OptionVatDebitOptionDesc=Arvonlisävero on maksettava:
- Toimituksen / maksuja tavaroista
- Laskulla (debet) ja palvelut SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index c57e4923f6a..585b9bac3f8 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sCrances-dettes %s dit comptabilit d'engagement. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index b77c1ff3d48..1df5c5123fa 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 799daeef650..ca7f338003c 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Alkuperäinen tiedostonimi SetDemandReason=Aseta lähde +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Katso huomiot XMoreLines=%s rivi(ä) piilossa PublicUrl=Julkinen URL +AddBox=Add box # Week day Monday=Maanantai diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index db543fce713..1624a8222bd 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionnaires Dictionary=Dictionnaires ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 -DisableJavascript=Désactiver les fonctions Javascript et Ajax +DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). ConfirmAjax=Utiliser les fenêtres de confirmation Ajax UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectCompany=Utilisez un champ avec auto-complétion pour choisir les tiers plutôt qu'une liste déroulante. @@ -65,7 +65,7 @@ ShowPreview=Afficher aperçu PreviewNotAvailable=Aperçu non disponible ThemeCurrentlyActive=Thème actif actuellement CurrentTimeZone=Fuseau horaire PHP (serveur) -MySQLTimeZone=Time Zone MySql (serveur) +MySQLTimeZone=Fuseau horaire MySql (serveur) TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies). Space=Espace Table=Table @@ -928,11 +928,14 @@ EventsSetup=Configuration de la journalisation des événements LogEvents=Événements d'audit de sécurité Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos navigateur InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos base de donnée InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Nom du navigateur +BrowserOS=OS du navigateur ListEvents=Audit événements ListOfSecurityEvents=Liste des événements de sécurité Dolibarr SecurityEventsPurged=Evenement de sécurité purgés diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 1d636463f01..5f0f1c522b9 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Mode %sCréances-Dettes%s dit comptabilité d'engagement. CalcModeEngagement=Mode %sRecettes-Dépenses%s dit comptabilité de caisse. CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s -CalcModeLT1Debt=Mode %sRE sur factures clients%s -CalcModeLT1Rec= Mode %sRE sur factures fournisseurs%s -CalcModeLT2= Mode %sIRPF sur factures clients - factures fournisseurs%s -CalcModeLT2Debt=Mode %sIRPF sur factures clients%s -CalcModeLT2Rec= Mode %sIRPF sur factures fournisseurs%s +CalcModeLT1Debt=Mode %sRE sur factures clients%s +CalcModeLT1Rec= Mode %sRE sur factures fournisseurs%s +CalcModeLT2= Mode %sIRPF sur factures clients - factures fournisseurs%s +CalcModeLT2Debt=Mode %sIRPF sur factures clients%s +CalcModeLT2Rec= Mode %sIRPF sur factures fournisseurs%s AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index bec4ab644e4..85cfb747a5c 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -1,22 +1,14 @@ # Dolibarr language file - Source file is en_US - cron -# # About page -# About = À propos CronAbout = À propos de Cron CronAboutPage = Page à propos de Cron - -# # Right -# Permission23101 = Voir les travaux planifiés Permission23102 = Créer/modifier des travaux planifiés Permission23103 = Supprimer un travail planifiée Permission23104 = Lancer un travail planifié - -# # Admin -# CronSetup= Page de configuration du module - Gestion des travaux programmés URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique @@ -24,20 +16,12 @@ KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programm FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes - - -# # Menu -# CronJobs=Travaux programmés CronListActive= Liste des travaux actifs CronListInactive= Liste des travaux inactifs CronListActive= Liste des travaux actifs - - -# # Page list -# CronDateLastRun=Dernier lancement CronLastOutput=Sortie du dernier lancement CronLastResult=Dernier code de retour @@ -70,10 +54,7 @@ CronLabel=Description CronNbRun=Nb. exec. CronEach=Tous les JobFinished=Tâche lancée et terminée - -# #Page card -# CronAdd= Ajoutez des travaux CronHourStart= Jour et heure de début de la tâche CronEvery= Puis exécution toutes les @@ -95,20 +76,12 @@ CronObjectHelp=Le nom de l'objet à charger.
Par exemple pour appeler la m CronMethodHelp=La méthode à lancer.
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est fetch CronArgsHelp=Les arguments de la méthode.
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être 0, RefProduit CronCommandHelp=La commande système a exécuter. - -# # Info -# CronInfoPage=Information - - -# # Common -# CronType=Type de tâche CronType_method=Méthode d'appel d'une classe Dolibarr CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s - -UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Configuration des modules - Liste des travaux" pour voir et éditer les travaux planifiés. +UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés. diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 74e9b573116..3cd8609a047 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diff WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boite provoque de sérieux ralentissement des pages affichant cette boite. WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur) WarningNotRelevant=Opération non pertinente pour cet ensemble de données +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 09e16355dce..e6baf54974d 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") OriginFileName=nom du fichier source SetDemandReason=Définir la source +SetBankAccount=Définir compte bancaire +AccountCurrency=Devise du compte ViewPrivateNote=Voir les notes XMoreLines=%s ligne(s) cachées PublicUrl=URL publique +AddBox=Ajouter boite # Week day Monday=Lundi diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index f25ec7144bf..8182fbf8afb 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=השתמש קופצים אייאקס אישור UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=ההתקנה של יומני אירועים LogEvents=ביקורת אבטחה אירועים Audit=ביקורת InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=ביקורת אירועים ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=האם אתה בטוח שברצונך למחוק את הקו ##### Tax ##### TaxSetup=מסים, הפרשות סוציאליות וחלוקת דיבידנד ההתקנה מודול OptionVatMode=בגלל המע"מ -OptionVATDefault=תקן -OptionVATDebitOption=אופציות על שירותי חיוב +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=במע"מ:
- על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
- על תשלומים עבור שירותים OptionVatDebitOptionDesc=במע"מ:
- על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
- על החשבונית (חיוב) עבור שירותים SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 3d20a75f879..22edf9746b3 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 4b1f77435ca..3ce5da9ebe4 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 83cc531cd91..292e8b60003 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index a43aa99626f..18add5c8e59 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 520a6cd9d64..9003d43e9b7 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript és Ajax funkciókkal +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Használja Ajax visszaigazolást popup UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Beállítás esemény naplózása LogEvents=Biztonsági audit események Audit=Könyvvizsgálat InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Biztosan törölni szeretné ezt a vonalat? ##### Tax ##### TaxSetup=Az adók, társadalombiztosítási járulékok és osztalék modul beállítása OptionVatMode=ÁFA miatt -OptionVATDefault=Szabvány -OptionVATDebitOption=Opció szolgáltatások Tartozik +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=ÁFA oka:
- Utánvéttel áruk (az általunk használt számla dátum)
- A fizetési szolgáltatások OptionVatDebitOptionDesc=ÁFA oka:
- Utánvéttel áruk (az általunk használt számla dátum)
- A számla (debit) szolgáltatások SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 6554d8e48e6..357d0092b75 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sClaims-Debts%s mondta elkötelezettség számvitel. diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 551089a8406..ac29c8970db 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 808154e6e17..efa3cd0c653 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Hétfő diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 6445c09acef..66439b5081b 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 -DisableJavascript=Matikan fungsi JavaScript dan Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Gunakan Ajax untuk popups konfirmasi UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Gunakan penyelesaian-otomatis di 'field' untuk memilih pihak-ke-tiga ( third parties ) yang ada didalam daftar kotak @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 97cb14cb143..82e609d8ae6 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 8bbd21d039c..6f6482185ad 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Slökkva á Javascript og Ajax aðgerðir +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Notaðu Ajax staðfestingu popup UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Skipulag til að finna viðburði logs LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Endurskoðað viðburðir ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Ertu viss um að þú viljir eyða þessari línu? ##### Tax ##### TaxSetup=Skattar og félagsleg framlög og arður mát skipulag OptionVatMode=VSK vegna -OptionVATDefault=Standard -OptionVATDebitOption=Valkostur þjónustu á beingreiðslur +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VSK er vegna:
- Á afhendingu / greiðslum fyrir vörur
- Um greiðslur fyrir þjónustu OptionVatDebitOptionDesc=VSK er vegna:
- Á afhendingu / greiðslum fyrir vörur
- Á nótum (skuldfærslu) fyrir þjónustu SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index d6bb7c6918e..f31764f0036 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Claims-Skuldir %s sagði Skuldbinding bókhald. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index b36cc92c85d..a6a23b7b1ed 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 6fb83750a86..de07096f6b3 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Mánudagur diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 653a6237af1..500fa0392f8 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 -DisableJavascript=Disabilita JavaScript e funzioni Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Utilizzare popup di conferma Ajax UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Per scegliere una terza parte usare i campi di auto-completamento invece di usare una lista di selezione. @@ -928,11 +928,14 @@ EventsSetup=Impostazioni log degli eventi LogEvents=Eventi di audit di sicurezza Audit=Audit InfoDolibarr=Informazioni su Dolibarr +InfoBrowser=Infos Browser InfoOS=Informazioni OS InfoWebServer=Informazioni web server InfoDatabase=Informazioni database InfoPHP=Informazioni PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit eventi ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Vuoi davvero eliminare definitivamente questa riga? ##### Tax ##### TaxSetup=Modulo impostazioni Tasse, contributi e dividendi OptionVatMode=Esigibilità dell'IVA -OptionVATDefault=Standard -OptionVATDebitOption=Opzioni per i servizi a debito +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=L'IVA è dovuta:
- sulla consegna/pagamento per i beni
- sui pagamenti per i servizi OptionVatDebitOptionDesc=L'IVA è dovuta:
- alla consegna/pagamento per i beni
- alla fatturazione (a debito) per i servizi SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index e24ed07f9a1..8c60b656a72 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sCrediti-Debiti%s detta contabilità d'impegno . diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index cda50d59695..68ff9abb518 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Operazione irrilevante per questo dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index ab199201d8d..edda65c297c 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") OriginFileName=Nome originale del file SetDemandReason=Imposta sorgente +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Lunedì diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 92d05e5f6a8..fedbc7bd254 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=JavaScriptとAjaxの機能を無効にする +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Ajaxの確認のポップアップを使用して、 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=イベントログの設定 LogEvents=セキュリティ監査イベント Audit=監査 InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=監査イベント ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=あなたは、この行を削除してもよろしいです ##### Tax ##### TaxSetup=税金、社会貢献や配当モジュールのセットアップ OptionVatMode=により、付加価値税 -OptionVATDefault=標準 -OptionVATDebitOption=デビットのオプションサービス +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=付加価値税（VAT）が原因です。
- 貨物の配達に（我々は請求書の日付を使用します）
- サービスの支払いに OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。
- 貨物の配達に（我々は請求書の日付を使用します）
- サービスの請求書（デビット）の SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 47d0e442c41..4520b58c2d3 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=収入と支出のバランスを、第三者による詳細は、モード%sClaims-Debt%sSのコミットメント会計を語った。 diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index e63bd414802..7c6cea3468f 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 1e6b110f62c..80f8b5e4434 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=月曜日 diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index b6f18c56afb..db26ef5a278 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index d97298ff496..9fd6bc63ea4 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 6258a88df11..c303e23c2c0 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=월요일 diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 1920c36054c..6c82e1d5a05 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Žodyno nustatymas Dictionary=Žodynai ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 -DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Naudokite Ajax patvirtinimo langus UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Įvykių žurnalo nuostatos LogEvents=Saugumo audito įvykiai Audit=Auditas InfoDolibarr=Dolibarr informacija +InfoBrowser=Infos Browser InfoOS=Operacinės sistemos OS informacija InfoWebServer=Web serverio informacija InfoDatabase=Duomenų bazės informacija InfoPHP=PHP informacija InfoPerf=Informacijos charakteristikos +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audito įvykiai ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas SecurityEventsPurged=Saugumo įvykiai išvalyti @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę? ##### Tax ##### TaxSetup=Mokesčių, socialinio draudimo išmokų ir dividendų modulio nustatymai OptionVatMode=Mokėtinas PVM -OptionVATDefault=Standartas -OptionVATDebitOption=Pasirinkimo prievolė Debete +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=PVM atsiranda:
- prekėms - nuo pristatymo (mes naudojame sąskaitos-faktūros datą)
- paslaugoms - nuo apmokėjimo OptionVatDebitOptionDesc=PVM atsiranda:
- prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą)
- paslaugoms - nuo sąskaitos-fakrtūros datos SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 674ece43c1b..3ddf4470a93 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. CalcModeDebt=Režimas %sPretenzijos-Skolos%s nurodytas Įsipareigojimų apskaita. CalcModeEngagement=Režimas %sPajamos-Išlaidos%s nurodytas Pinigų apskaita CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Pajamų ir išlaidų balansas, metinė suvestinė AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė AnnualByCompaniesDueDebtMode=Pajamų ir išlaidų balansas, detaliai pagal trečiąsias šalis, režimu %sPretenzijos/Skolos%s bus Įsipareigojimų apskaita. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 8cb953d94f8..70ac77164a1 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Perspėjimas. Uždarymas padarytas, net jei suma skiriasi ša WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja visi puslapiai, rodantys šią dėžutę. WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo vartotojui nėra išsamūs (žr. skirtuką ClickToDial savo vartotojo kortelėje). WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 19cbaa3a906..0e998278fa0 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard) SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s") OriginFileName=Originalus failo pavadinimas SetDemandReason=Nustatykite šaltinį +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Peržiūrėti pastabas XMoreLines=%s paslėptos eilutės PublicUrl=Viešas URL +AddBox=Add box # Week day Monday=Pirmadienis diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index c091814c564..5654ecedf58 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -37,8 +37,8 @@ GUISetup=Attēlojums SetupArea=Iestatījumi FormToTestFileUploadForm=Veidlapa, lai pārbaudītu failu augšupielādes (pēc uzstādīšanas) IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots -RemoveLock=Izņemt failu %s, ja tāda ir, lai varētu izmantošanu atjaunināšanas rīks. -RestoreLock=Atjaunot failu %s, ar lasīšanas atļauju tikai, lai atspējot jebkuru izmantošanu update rīks. +RemoveLock=Dzēst failu %s, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku. +RestoreLock=Atjaunot failu %s ar lasīšanas tiesībām tikai, lai bloķētu atjaunošanas rīka izmantošanu. SecuritySetup=Drošības iestatījumi ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka @@ -47,7 +47,7 @@ DictionarySetup=Vārdnīcas iestatījumi Dictionary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību -DisableJavascript=Atslēgt JavaScript un Ajax funkcijas +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Izmantot Ajax uznirstošos logus UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Izmantojiet automātiskos laukus, lai izvēlētos trešās personas tā vietā, lai izmantojot sarakstlodziņu. @@ -208,8 +208,8 @@ ModulesMarketPlaces=Papildus moduļi ... DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ... URL=Saite -BoxesAvailable=Kastes pieejamās -BoxesActivated=Kastes aktivizēts +BoxesAvailable=Pieejamie logi +BoxesActivated=Aktivētie logi ActivateOn=Aktivizēt ActiveOn=Aktivizēts SourceFile=Avota fails @@ -258,7 +258,7 @@ MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta automātisko e-pastu (Pēc noklusējuma MAIN_MAIL_ERRORS_TO=Sūtītāja e-pasta izmantotas kļūdu atgriešanās e-pastu nosūtīts MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski slēptu oglekļa-kopiju visu nosūtīto e-pastus MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūkā vai demos) -MAIN_MAIL_SENDMODE=Metodi izmantot, lai nosūtītu e-pastus +MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu @@ -332,9 +332,9 @@ FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_d FirstnameNamePosition=Vārda/Uzvārda atrašanās vieta DescWeather=Šādas bildes tiks parādīta paneļa kad vairāki vēlu darbību sasniedz šādas vērtības: KeyForWebServicesAccess=Galvenais, lai izmantotu Web Services (parametrs "dolibarrkey", kas veikalu) -TestSubmitForm=Ieejas tests formu +TestSubmitForm=Ievades testa forma ThisForceAlsoTheme=Izmantojot šo izvēlni vadītājs būs arī izmantot savu tēmu kāds ir lietotāja izvēles. Arī šī izvēlne vadītājs specializējies smartphones nav strādā uz visām viedtālrunis. Izmantot citu izvēlnes pārvaldnieku, ja jums rodas problēmas jums. -ThemeDir=Skins katalogs +ThemeDir=Izskata katalogs ConnectionTimeout=Savienojuma taimauts ResponseTimeout=Atbildes taimauts SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__ @@ -347,7 +347,7 @@ PDFAddressForging=Noteikumi veidot adresi kastes HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF -HideDetailsOnPDF=Paslēpt produktu līnijas informāciju par radīto PDF +HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF Library=Bibliotēka UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL @@ -381,14 +381,14 @@ LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Dažas valstis piemēro 2 vai 3 nodokļus par katru PVN rēķinu rindā. Ja tas ir gadījums, izvēlieties veidu otrajā un trešajā nodokli un tā likmi. Iespējamais veids ir:
1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
2: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
3: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
4: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN aprēķina summas + localtax)
5: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
6: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN aprēķina summas + localtax) SMS=SMS -LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu uz saites, lai pārbaudītu ClickToDial url par lietotāju %s +LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam %s RefreshPhoneLink=Atsvaidzināt LinkToTest=Klikšķināmos saites, kas izveidotas lietotāju %s (noklikšķiniet, tālruņa numuru, lai pārbaudītu) KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records @@ -408,7 +408,7 @@ Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība Module10Desc=Vienkāršā grāmatvedības atskaites (žurnāli, apgrozījums), pamatojoties uz datu bāzes saturu. Nav nosūtīšana. Module20Name=Priekšlikumi -Module20Desc=Commercial priekšlikums vadība +Module20Desc=Komerc priekšlikumu vadība Module22Name=Masveida e-pasta sūtījumi Module22Desc=Masu e-pasta vadība Module23Name= Enerģija @@ -428,7 +428,7 @@ Module50Desc=Produkta vadība Module51Name=Masu sūtījumi Module51Desc=Masu papīra pasta vadības Module52Name=Krājumi -Module52Desc=Krājumu pārvaldības (produkti) +Module52Desc=Krājumu pārvaldīšana (produkti) Module53Name=Pakalpojumi Module53Desc=Pakalpojumu vadība Module54Name=Līgumi @@ -497,8 +497,8 @@ Module2300Name=Cron Module2300Desc=Plānotais uzdevumu pārvaldība Module2400Name=Darba kārtība Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība -Module2500Name=Elektronisko Content Management -Module2500Desc=Saglabāt un koplietot dokumentus +Module2500Name=Elektroniskā satura pārvaldība +Module2500Desc=Saglabāt un nošārēt dokumentus Module2600Name=WEB pakalpojumi Module2600Desc=Ļautu Dolibarr tīmekļa pakalpojumu serveri Module2700Name=Gravatar @@ -562,7 +562,7 @@ Permission74=Dzēst dalībniekus Permission75=Setup tipi un atribūti locekļiem Permission76=Eksportēt datus Permission78=Lasīt abonementus -Permission79=Izveidot / mainīt abonementus +Permission79=Izveidot/mainīt abonementus Permission81=Lasīt klientu pasūtījumus Permission82=Izveidot/mainīt klientu pasūtījumus Permission84=Apstiprināt klientu pasūtījumus @@ -631,11 +631,11 @@ Permission205=Pārvaldīt savienojumus Permission206=Lasīt savienojumi Permission211=Lasīt telefoniju Permission212=Pasūtīt līnijas -Permission213=Aktivizēt līnija -Permission214=Setup telefonijas +Permission213=Aktivizēt līniju +Permission214=Iestatīt telefoniju Permission215=Setup sniedzējiem Permission221=Lasīt emailings -Permission222=Izveidot / mainīt emailings (tēma, saņēmēji ...) +Permission222=Izveidot/mainīt e-pasta (tēmu, saņēmējus ...) Permission223=Apstiprināt emailings (ļauj sūtīt) Permission229=Dzēst emailings Permission237=Skatīt saņēmējiem un info @@ -692,7 +692,7 @@ Permission517=Eksportēt algas Permission531=Lasīt pakalpojumus Permission532=Izveidot/mainīt pakalpojumus Permission534=Dzēst pakalpojumus -Permission536=Skatīt / vadīt slēptās pakalpojumi +Permission536=Skatīt/vadīt slēptos pakalpojumus Permission538=Eksportēt pakalpojumus Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus @@ -740,7 +740,7 @@ Permission2501=Skatīt/Lejupielādēt dokumentus Permission2502=Lejupielādēt dokumentu Permission2503=Pievienot vai dzēst dokumentus Permission2515=Iestatīt dokumentu direktorijas -Permission2801=Lietot FTP klientu lasīt režīmā (pārlūkot un lejupielādēt tikai) +Permission2801=Lietot FTP klientu lasīšanas režīmā (pārlūko un lejupielādē) Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus) Permission50101=Izmantot tirdzniecības punktus POS Permission50201=Lasīt darījumus @@ -795,7 +795,7 @@ LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Izmantot trešo nodokli LocalTax2IsNotUsed=Nelietot trešo nodokli -LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokļus (izņemot PVN) +LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokli (nav PVN) LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN) LocalTax2Management=Trešais nodokļa veids LocalTax2IsUsedExample= @@ -879,7 +879,7 @@ DefaultSkin=Noklusētais izskats MaxSizeList=Maksimālais saraksta garums DefaultMaxSizeList=Maksimālais saraksta garums pēc noklusējuma MessageOfDay=Dienas ziņa -MessageLogin=Login lapu īsziņu +MessageLogin=Iežurnalēšanās lapas paziņojums PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu @@ -928,11 +928,14 @@ EventsSetup=Iestatīt notikumu žurnālus LogEvents=Drošības audita notikumi Audit=Audits InfoDolibarr=Dolibarr info +InfoBrowser=Pārlūkprogrammas info InfoOS=OS informācija InfoWebServer=Infos tīmekļa serveris InfoDatabase=Datubāzes informācija InfoPHP=PHP Informācija InfoPerf=Infos izrādes +BrowserName=Pārlūkprogrammas nosaukums +BrowserOS=Pārlūkprogrammas OS ListEvents=Audita notikumi ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem SecurityEventsPurged=Drošības pasākumi dzēsti @@ -944,7 +947,7 @@ CompanyFundationDesc=Labot šajā lapā visu zināmo informāciju par uzņēmuma DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamie moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). -SessionTimeOut=Pārtraukums par sesiju +SessionTimeOut=Sesijas pārtraukums SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit. TriggersAvailable=Pieejamie izraisa TriggersDesc=Palaide ir faili, kas mainīs uz Dolibarr darbplūsmas uzvedību, kad nokopēto uz direktoriju htdocs / core / izraisa. Viņi saprata, jaunas darbības, aktivizēta Dolibarr notikumiem (jauns uzņēmums radīšana, rēķinu apstiprināšanu, ...). @@ -1079,7 +1082,7 @@ MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Dažādi ##### Webcal setup ##### WebCalSetup=WebCalendar saite iestatīšana -WebCalSyncro=Pievienot Dolibarr notikumus WebCalendar +WebCalSyncro=Pievienot Dolibarr notikumus Web kalendārā WebCalAllways=Vienmēr, nejautājot WebCalYesByDefault=Pēc pieprasījuma (jā, pēc noklusējuma) WebCalNoByDefault=Pēc pieprasījuma (nē pēc noklusējuma) @@ -1121,7 +1124,7 @@ WatermarkOnDraftInvoices=Ūdenszīme projektu rēķiniem (none ja tukšs) ##### Proposals ##### PropalSetup=Commercial priekšlikumi modulis uzstādīšana CreateForm=Izveidot veidlapas -NumberOfProductLines=Skaits produktu līnijas +NumberOfProductLines=Produktu līnijas skaits ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi ProposalsPDFModules=Komerciālie priekšlikumu dokumenti modeļi ClassifiedInvoiced=Klasificēta rēķinā @@ -1129,7 +1132,7 @@ HideTreadedPropal=Paslēpt apstrādātus tirdzniecības priekšlikumus sarakstā AddShippingDateAbility=Pievienot pārvietošanas datuma iespējas AddDeliveryAddressAbility=Pievienot piegādes datuma iespējas UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu līnija tiek uzskatīta par iespēju -FreeLegalTextOnProposal=Bezmaksas teksts uz komerciāliem priekšlikumiem +FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana @@ -1146,7 +1149,7 @@ ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīt Bookmark4uSetup=Bookmark4u moduļa iestatīšana ##### Interventions ##### InterventionsSetup=Iejaukšanās modulis uzstādīšana -FreeLegalTextOnInterventions=Bezmaksas teksts uz intervences dokumentiem +FreeLegalTextOnInterventions=Brīvais teksts uz intervences dokumentiem FicheinterNumberingModules=Intervences numerācijas modeļi TemplatePDFInterventions=Intervences karšu dokumenti modeļi WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (neviena ja tukšs) @@ -1175,7 +1178,7 @@ LDAPFunctionsNotAvailableOnPHP=LDAP funkcijas nav pieejama jūsu PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Ievadiet LDAP -LDAPSynchronizeUsers=Organizēšana lietotāju LDAP +LDAPSynchronizeUsers=Organizācijas LDAP lietotājs LDAPSynchronizeGroups=Organizēšana grupu LDAP LDAPSynchronizeContacts=Organizēšana kontaktu LDAP LDAPSynchronizeMembers=Organizēšana Fonda locekļu LDAP @@ -1243,7 +1246,7 @@ LDAPLdapMapping=LDAP kartēšana LDAPFieldLoginUnix=Lietotājs (Unix) LDAPFieldLoginExample=Piemērs: uid LDAPFilterConnection=Meklēšanas filtrs -LDAPFilterConnectionExample=Piemērs: & (objektklasi = inetOrgPerson) +LDAPFilterConnectionExample=Piemērs: &(objektklase = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Piemērs: samaccountname LDAPFieldFullname=Vārds un uzvārds @@ -1348,7 +1351,7 @@ DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu ##### Barcode ##### BarcodeSetup=Svītrkodu iestatīšana -PaperFormatModule=Drukāt formāta modulis +PaperFormatModule=Drukāšanas formāta modulis BarcodeEncodeModule=Svītrkodu kodēšanas veids UseBarcodeInProductModule=Izmantot svītrkodus produktiem CodeBarGenerator=Svītrkodu ģenerators @@ -1360,13 +1363,13 @@ BarcodeDescUPC=Svītrkoda veids UPC BarcodeDescISBN=Svītrkoda veids ISBN BarcodeDescC39=Svītrkoda veids C39 BarcodeDescC128=Svītrkoda veids C128 -GenbarcodeLocation=Svītru kods paaudzes komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) +GenbarcodeLocation=Svītru kodu ģenerēšanas komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) BarcodeInternalEngine=Iekšējais dzinējs BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Izstāšanās modulis uzstādīšana ##### ExternalRSS ##### -ExternalRSSSetup=Ārējā RSS imports iestatīšana +ExternalRSSSetup=Ārējā RSS importa iestatīšana NewRSS=Jauna RSS barotne RSSUrl=RSS links RSSUrlExample=Interesants RSS @@ -1377,19 +1380,19 @@ MailingEMailError=Atgriezties e-pastu (Kļūdas-līdz) uz e-pastu ar kļūdām ##### Notification ##### NotificationSetup=Paziņošana bu e-pasta modulis iestatīšanas NotificationEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīti paziņojumi -ListOfAvailableNotifications=Saraksts pieejamo paziņojumu (Šis saraksts ir atkarīgs no aktīvajām moduļiem) +ListOfAvailableNotifications=Saraksts ar pieejamiem paziņojumiem (Šis saraksts ir atkarīgs no aktīvajiem moduļiem) ##### Sendings ##### SendingsSetup=Nosūtot modulis iestatīšanu SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus SendingsAbility=Atbalsts sendings loksnes klientu piegādēm NoNeedForDeliveryReceipts=Vairumā gadījumu, sendings ieņēmumi tiek izmantoti gan kā loksnes klientu piegādēm (produktu sarakstu, lai nosūtītu) un loksnes, kas tiek recevied un paraksta klientu. Tātad produkta piegādes kvītis ir dublēta iezīme, un reti aktivizēts. -FreeLegalTextOnShippings=Bezmaksas teksts uz shippings +FreeLegalTextOnShippings=Br\\ivais teksts piegādēs ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis DeliveryOrderModel=Produkti piegādes kvīts modelis DeliveriesOrderAbility=Atbalsta produktu piegādes kvītis -FreeLegalTextOnDeliveryReceipts=Bezmaksas teksts uz piegādes ieņēmumiem +FreeLegalTextOnDeliveryReceipts=Brīvais teksts piegādes dokumentiem ##### FCKeditor ##### AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: @@ -1397,7 +1400,7 @@ FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīm FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt FCKeditorForProductDetails=WYSIWYG izveidi / izdevums Produktu detaļu pozīcijās attiecībā uz visām iestādēm (priekšlikumi, rīkojumi, rēķini, utt ..) Brīdinājums:. Izmantojot šo iespēju, lai šajā gadījumā ir nopietni nav recommanded, jo tas var radīt problēmas ar speciālām zīmēm un lapas formating, kad ēka PDF failus. FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) -FCKeditorForUserSignature=WYSIWYG izveidi / izdevums lietotāja parakstu +FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta FCKeditorForMail=WYSIWYG izveidi / izdevums visām vēstulēm (izņemot Outils-> e-pastu) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt OsCommerce datubāzi (Pamatrādītāji %s nav atrasts galda %s). @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Vai jūs tiešām vēlaties izdzēst šo līniju? ##### Tax ##### TaxSetup=Nodokļi, sociālās iemaksas un dividendes modulis uzstādīšana OptionVatMode=Maksājamais PVN -OptionVATDefault=Standarts -OptionVATDebitOption=Variants pakalpojumi par debetu +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=PVN ir jāmaksā:
- Piegādes laikā precēm (mēs izmantojam rēķina datumu)
- Par maksājumiem par pakalpojumiem OptionVatDebitOptionDesc=PVN ir jāmaksā:
- Piegādes laikā precēm (mēs izmantojam rēķina datumu)
- Par rēķinu (debets) attiecībā uz pakalpojumiem SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: @@ -1450,10 +1453,10 @@ OnDelivery=Piegādes brīdī OnPayment=Par samaksu OnInvoice=Uz rēķina SupposedToBePaymentDate=Maksājuma izmanto datumu -SupposedToBeInvoiceDate=Rēķina izmanto datumu +SupposedToBeInvoiceDate=Rēķina izmantotais datums Buy=Pirkt Sell=Pārdot -InvoiceDateUsed=Rēķina izmanto datumu +InvoiceDateUsed=Rēķina izmantotais datums YourCompanyDoesNotUseVAT=Jūsu uzņēmums ir definēts neizmantot PVN (Home - Setup - Uzņēmuma / Foundation), tāpēc nav PVN iespējas, lai setup. AccountancyCode=Grāmatvedība kods AccountancyCodeSell=Tirdzniecība kontu. kods @@ -1487,7 +1490,7 @@ WSDLCanBeDownloadedHere=WSDL deskriptors failus pakalpojumiem var lejuplādēt EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url ##### Bank ##### BankSetupModule=Bankas moduļa uzstādīšana -FreeLegalTextOnChequeReceipts=Bez teksta uz čeku ieņēmumiem +FreeLegalTextOnChequeReceipts=Brīvais teksts uz čeku ieņēmumiem BankOrderShow=Displejs secībā bankas kontu valstīm, izmantojot "sīki bankas numurs" BankOrderGlobal=Vispārējs BankOrderGlobalDesc=Vispārējā displejs rīkojums diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 7e1a7195ca0..5cdf17d6e48 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -27,8 +27,8 @@ InitialBankBalance=Sākotnējā bilance EndBankBalance=Beigu bilance CurrentBalance=Pašreizējā bilance FutureBalance=Nākotnes bilance -ShowAllTimeBalance=Rādīt līdzsvaru no sākuma -AllTime=From start +ShowAllTimeBalance=Rādīt bilanci no sākuma +AllTime=No sākuma Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs @@ -127,7 +127,7 @@ ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu NumberOfCheques=Nb Pārbaudes DeleteTransaction=Dzēst darījumu ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo darījumu? -ThisWillAlsoDeleteBankRecord=Tas arī izdzēst rada banku darījumiem +ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus BankMovements=Kustība CashBudget=Naudas budžets PlannedTransactions=Plānotie darījumi diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 5e7d2cdcd9b..a1f20970d8c 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -36,11 +36,11 @@ ReplacedByInvoice=Aizstāts ar rēķinu %s ReplacementByInvoice=Aizstāts ar rēķinu CorrectInvoice=Labot rēķinu %s CorrectionInvoice=Rēķina labošana -UsedByInvoice=Izmantot, lai samaksātu rēķinu %s +UsedByInvoice=Izmanto, lai samaksātu rēķinu %s ConsumedBy=Patērētā NotConsumed=Nepatērē NoReplacableInvoice=Nav aizvietojamu rēķinu -NoInvoiceToCorrect=Nevienu rēķinu, lai labotu +NoInvoiceToCorrect=Nav rēķinu kurus jālabo InvoiceHasAvoir=Labots ar vienu vai vairākiem rēķiniem CardBill=Rēķina karte PredefinedInvoices=Iepriekš definēti rēķini @@ -68,7 +68,7 @@ ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai, -PaymentsReportsForYear=Maksājumi ziņojumi par %s +PaymentsReportsForYear=Maksājumu atskaites par %s PaymentsReports=Maksājumu atskaites PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas @@ -177,7 +177,7 @@ UnvalidateBill=Nepārbaudīts rēķins NumberOfBills=Rēķinu skaits NumberOfBillsByMonth=Rēķinu skaits pa mēnešiem AmountOfBills=Rēķinu summa -AmountOfBillsByMonthHT=Summa rēķinus mēnesī (neto pēc nodokļiem) +AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem) ShowSocialContribution=Rādīt sociālās iemaksas ShowBill=Rādīt rēķinu ShowInvoice=Rādīt rēķinu @@ -220,7 +220,7 @@ SupplierBillsToPay=Piegādātāji rēķinus apmaksāt CustomerBillsUnpaid=Neapmaksātie klientu rēķini DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem -NonPercuRecuperable=Neatgūstamo +NonPercuRecuperable=Neatgūstams SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu Billed=Samaksāts @@ -229,7 +229,7 @@ RepeatableInvoices=Iepriekš definēti rēķini Repeatable=Iepriekš definēts Repeatables=Iepriekš definēts ChangeIntoRepeatableInvoice=Pārvērst iepriekš definētā -CreateRepeatableInvoice=Izveidot iepriekš noteiktu rēķinu +CreateRepeatableInvoice=Izveidot iepriekš definētu rēķinu CreateFromRepeatableInvoice=Izveidot no iepriekš noteiktā rēķina CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas CustomersInvoicesAndPayments=Klientu rēķiniem un maksājumiem @@ -237,9 +237,9 @@ ExportDataset_invoice_1=Klientu rēķinu sarakstu un rēķins ir līnijas ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem ProformaBill=Proforma Bils: Reduction=Samazināšana -ReductionShort=Samazināšanas. +ReductionShort=Samazināšana. Reductions=Samazinājumi -ReductionsShort=Samazināšanas. +ReductionsShort=Samazināšana. Discount=Atlaide Discounts=Atlaides AddDiscount=Izveidot atlaidi @@ -257,9 +257,9 @@ CreditNotes=Kredīta piezīmes Deposit=Noguldījums Deposits=Noguldījumi DiscountFromCreditNote=Atlaide no kredīta piezīmes %s -DiscountFromDeposit=Maksājumi no noguldījumu rēķina %s +DiscountFromDeposit=Maksājumi no noguldījuma rēķina %s AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas -CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu +CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo kredīta veidu NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide NoteReason=Piezīme / Iemesls @@ -403,9 +403,9 @@ MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu -TypeContact_facture_external_BILLING=Klientu rēķinu kontakts +TypeContact_facture_external_BILLING=Klienta rēķina kontakts TypeContact_facture_external_SHIPPING=Klientu kuģniecības kontakts -TypeContact_facture_external_SERVICE=Klientu apkalpošana kontakts +TypeContact_facture_external_SERVICE=Klienta pakalpojuma kontakts TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātāju rēķinu TypeContact_invoice_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index f6d873d2731..907c9a9f58b 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -33,12 +33,12 @@ BoxTitleLastCustomers=Pēdējie %s reģistrētie klienti BoxTitleLastModifiedSuppliers=Pēdējie %s labotie piegādātāji BoxTitleLastModifiedCustomers=Pēdējie %s labotie klienti BoxTitleLastCustomersOrProspects=Pēdējie %s labotie klienti vai izredzes -BoxTitleLastPropals=Pēdējās %s ierakstīti priekšlikumi -BoxTitleLastCustomerBills=Pēdējie %s klienta rēķini +BoxTitleLastPropals=Pēdējās %s ierakstītie priekšlikumi +BoxTitleLastCustomerBills=Pēdējie %s klienta'u rēķini BoxTitleLastSupplierBills=Pēdējie %s piegādātāju rēķini BoxTitleLastProspects=Pēdējās %s reģistrē izredzes BoxTitleLastModifiedProspects=Pēdējās %s modificēta perspektīvas -BoxTitleLastProductsInContract=Pēdējās %s produkti / pakalpojumi tiek noslēgts līgums +BoxTitleLastProductsInContract=Pēdējie %s produkti/pakalpojumi līgumā BoxTitleLastModifiedMembers=Pēdējie %s labotie dalībnieki BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins @@ -47,14 +47,14 @@ BoxTitleCurrentAccounts=Atvērto kontu bilances BoxTitleSalesTurnover=Apgrozījums BoxTitleTotalUnpaidCustomerBills=Nesamaksātie klienta(-u) rēķini BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāja -u rēķini -BoxTitleLastModifiedContacts=Pēdējās %s modificēta kontakti / adreses +BoxTitleLastModifiedContacts=Pēdējās %s labotās kontakti/adreses BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes -BoxOldestExpiredServices=Vecākie aktīvās beidzies pakalpojumi +BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Pēdējās %s vecākā kontaktus ar aktīvu beidzies pakalpojumiem -BoxTitleLastActionsToDo=Pēdējās %s darbības, lai darīt +BoxTitleLastActionsToDo=Pēdējās %s darbības kas jādara BoxTitleLastContracts=Pēdējie %s līgumi -BoxTitleLastModifiedDonations=Pēdējās %s modificēts ziedojumus -BoxTitleLastModifiedExpenses=Pēdējās %s modificēts izdevumus +BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi +BoxTitleLastModifiedExpenses=Pēdējie %s labotie izdevumi BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s LastRefreshDate=Pēdējais atjaunošanas datums @@ -65,8 +65,8 @@ NoRecordedContacts=Nav ierakstītie kontakti NoActionsToDo=Nav nevienas darbības ko darīt NoRecordedOrders=Nav ierakstīti klienta-u pasūtījumi NoRecordedProposals=Nav ierakstītie priekšlikumi -NoRecordedInvoices=Bez reģistrētas klienta rēķini -NoUnpaidCustomerBills=Neviena bezalgas klienta rēķini +NoRecordedInvoices=Nav reģistrētu klientu rēķini +NoUnpaidCustomerBills=Nav neapmaksātu klienta'u rēķinu NoRecordedSupplierInvoices=Bez reģistrētas piegādātāja rēķinus NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja-u rēķini NoModifiedSupplierBills=Nav ierakstīti piegādātāja-u rēķini @@ -75,15 +75,15 @@ NoRecordedProspects=Nav ierakstītie perspektīvas NoContractedProducts=Nav produktu / pakalpojumu līgumi NoRecordedContracts=Nav ierakstītie līgumi NoRecordedInterventions=Nav ierakstītie pasākumi -BoxLatestSupplierOrders=Jaunākie piegādātājs pasūtījumi -BoxTitleLatestSupplierOrders=%s jaunākās piegādātāja pasūtījums +BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi +BoxTitleLatestSupplierOrders=%s jaunākie piegādātāju pasūtījumi NoSupplierOrder=Nav reģistrēts piegādātājs, lai -BoxCustomersInvoicesPerMonth=Klientu rēķinus mēnesī +BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī -BoxCustomersOrdersPerMonth=Klientu pasūtījumus mēnesī -BoxSuppliersOrdersPerMonth=Piegādātājs pasūtījumi mēnesī +BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī +BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem -NoTooLowStockProducts=Nevienu produktu ar zemu akciju robežu +NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu BoxProductDistribution=Produkti / Pakalpojumi izplatīšana BoxProductDistributionFor=Izplatīšana %s par %s ForCustomersInvoices=Klientu rēķini diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 6943f846fec..a54b0f03f50 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -16,14 +16,14 @@ CashdeskDashboard=Tirdzniecības vietu piekļuve ShoppingCart=Iepirkumu grozs NewSell=Jauna pārdošana BackOffice=Back office -AddThisArticle=Pievienot šo rakstu +AddThisArticle=Pievienot šo preci RestartSelling=Iet atpakaļ uz pārdošanu SellFinished=Pārdošana pabeigta PrintTicket=Drukāt biļeti NoProductFound=Raksts nav atrasts ProductFound=Produkts atrasts ProductsFound=produkti atrasti -NoArticle=Nav rakstu +NoArticle=Nav preču Identification=Identifikācija Article=Raksts Difference=Atšķirība diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 1cf94c520d2..6fba1d35f6f 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -33,9 +33,9 @@ ValidateFields=Apstiprināt laukus NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa FoundCats=Atrastās sadaļas -FoundCatsForName=Kategorijas atrasti nosaukumu: +FoundCatsForName=Sadaļas atrastas ar nosaukumu: FoundSubCatsIn=Apakškategorijas atrasts kategorijā -ErrSameCatSelected=Izvēlējāties pašā kategorijā vairākas reizes +ErrSameCatSelected=Izvēlējāties to pašu sadaļu vairākas reizes ErrForgotCat=Jūs aizmirsāt izvēlēties sadaļu ErrForgotField=Jūs aizmirsāt, lai informētu laukus ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots @@ -52,7 +52,7 @@ CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādāt MemberIsInCategories=Šis dalībnieks ir šādās dalībnieku sadaļās ContactIsInCategories=Šī kontaktpersona pieder pie šādiem kontaktiem kategorijām ProductHasNoCategory=Šis produkts/pakalpojums nav nevienā sadaļā -SupplierHasNoCategory=Šis piegādātājs nav nekādas kategorijās +SupplierHasNoCategory=Šis piegādātājs nav nevienā sadaļā CompanyHasNoCategory=Šis uzņēmums nav nevienā sadaļā MemberHasNoCategory=Šis dalībnieks nav nevienā sadaļā ContactHasNoCategory=Šī kontaktpersona nav nekādas kategorijās @@ -85,7 +85,7 @@ ContactCategoriesShort=Kontakti kategorijas ThisCategoryHasNoProduct=Šī kategorija nesatur produktu. ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. -ThisCategoryHasNoMember=Šajā kategorijā nav nekādu locekli. +ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka. ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu. AssignedToCustomer=Piešķirts klientam AssignedToTheCustomer=Piešķirts klientam diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index b85b4eeef82..9d5f0f83f94 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=Tikšanās ar %s ShowTask=Rādīt uzdevumu ShowAction=Rādīt notikumu ActionsReport=Notikumu ziņojumi -ThirdPartiesOfSaleRepresentative=Thirdparties ar tirdzniecības pārstāvi +ThirdPartiesOfSaleRepresentative=Trešās puses ar tirdzniecības pārstāvi SalesRepresentative=Pārdošanas pārstāvis SalesRepresentatives=Tirdzniecības pārstāvji SalesRepresentativeFollowUp=Tirdzniecības pārstāvis (pēcpārbaude) @@ -41,10 +41,10 @@ LastActionsToDo=Pēdējās %s vecākā darbības, kas nav pabeigtas DoneAndToDoActionsFor=Pabeigti un notikumi, kas vēl jādara par %s DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus DoneActions=Īstenotie pasākumi -DoneActionsFor=Aizpildītās notikumi %s +DoneActionsFor=Pabeigtie notikumi %s ToDoActions=Nepabeigtie notikumi ToDoActionsFor=Nepilnīgi notikumi %s -SendPropalRef=Sūtīt komerciālus priekšlikumu, %s +SendPropalRef=Sūtīt komerciālu priekšlikumu, %s SendOrderRef=Nosūtīt pasūtījumu %s StatusNotApplicable=Nav piemērojams StatusActionToDo=Jāizdara @@ -55,15 +55,15 @@ MyActionsDone=Pasākumi piešķirts man StatusActionInProcess=Procesā TasksHistoryForThisContact=Pasākumi šo kontaktu LastProspectDoNotContact=Nesazināties -LastProspectNeverContacted=Nekad sazinājās +LastProspectNeverContacted=Nekad neesam sazinājušies LastProspectToContact=Jāsazinās LastProspectContactInProcess=Sazināšanās procesā -LastProspectContactDone=Sazināties darīts +LastProspectContactDone=Sazinājāmies DateActionPlanned=Datums, kad pasākums plānots DateActionDone=Datums notikums darīts -ActionAskedBy=Pasākumu ziņoja -ActionAffectedTo=Pasākumu piešķirts -ActionDoneBy=Pasākumu veic +ActionAskedBy=Par notikumu ziņoja +ActionAffectedTo=Notikums piešķirts +ActionDoneBy=Notikumu veic ActionUserAsk=Ziņoja ErrorStatusCantBeZeroIfStarted=Ja lauks "Datums darīts" tiek aizpildīta, darbība tiek uzsākts (vai pabeigts), lai lauka "Statuss" nevar būt 0%%. ActionAC_TEL=Tālruņa zvans @@ -72,7 +72,7 @@ ActionAC_PROP=Nosūtīt priekšlikumu pa pastu ActionAC_EMAIL=Sūtīt pa e-pastu ActionAC_RDV=Sanāksmes ActionAC_INT=Intervention on site -ActionAC_FAC=Nosūti klientu rēķinu pa pastu +ActionAC_FAC=Nosūti klienta rēķinu pa pastu ActionAC_REL=Nosūti klientu rēķinu pa pastu (atgādinājums) ActionAC_CLO=Aizvērt ActionAC_EMAILING=Sūtīt masveida e-pastu @@ -81,7 +81,7 @@ ActionAC_SHIP=Nosūtīt piegādi pa pastu ActionAC_SUP_ORD=Nosūtīt piegādātāja pasūtījumu pa pastu ActionAC_SUP_INV=Nosūtīt piegādātāja rēķinu pa pastu ActionAC_OTH=Cits -ActionAC_OTH_AUTO=Citi (automātiski ievietota notikumi) +ActionAC_OTH_AUTO=Citi (automātiski ievietoti notikumi) ActionAC_MANUAL=Manuāli ievietoti notikumi ActionAC_AUTO=Automātiski ievietoti notikumi Stats=Tirdzniecības statistika diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index b07e33bafdc..66578e97d99 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -347,15 +347,15 @@ TE_WHOLE=Vairumtrirgotājs TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties -StatusProspect0=Nekad +StatusProspect0=Nekad neesam saznājušies StatusProspect1=Jāsazinās StatusProspect2=Sazināšanās procesā -StatusProspect3=Sazināties darīts +StatusProspect3=Sazinājušies esam ChangeDoNotContact=Mainīt statusu uz 'Nesazināties' -ChangeNeverContacted=Mainīt statusu uz "Nekad sazinājies" +ChangeNeverContacted=Mainīt statusu uz 'Nekad neesam sazinājušies' ChangeToContact=Mainīt statusu uz 'Jāsazinās' ChangeContactInProcess=Mainīt statusu uz 'Sazināšanās procesā' -ChangeContactDone=Mainīt statusu uz "Kontaktēties jādara" +ChangeContactDone=Mainīt statusu uz 'Sazinājāmies' ProspectsByStatus=Perspektīvu statuss BillingContact=Norēķinu kontakts NbOfAttachedFiles=Pievienoto failu skaits diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 665cbeebbdf..fcb2cd6b575 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -51,7 +51,7 @@ LT2CustomerES=IRPF pārdošanu LT2SupplierES=IRPF pirkumi LT1CustomerES=RE sales LT1SupplierES=RE purchases -VATCollected=Iekasētā PVN +VATCollected=Iekasētais PVN ToPay=Jāsamaksā ToGet=Lai saņemtu atpakaļ SpecialExpensesArea=Area for all special payments @@ -69,7 +69,7 @@ AccountancyTreasuryArea=Grāmatvedība / kase laukums AccountancySetup=Grāmatvedība iestatīšana NewPayment=Jauns maksājums Payments=Maksājumi -PaymentCustomerInvoice=Klienta rēķinu apmaksa +PaymentCustomerInvoice=Klienta rēķina apmaksa PaymentSupplierInvoice=Piegādātāja rēķina apmaksa PaymentSocialContribution=Sociālo iemaksu maksājumi PaymentVat=PVN maksājumi @@ -117,18 +117,18 @@ NbOfCheques=Nb Pārbaužu PaySocialContribution=Maksāt sociālās iemaksas ConfirmPaySocialContribution=Vai jūs tiešām vēlaties, lai klasificētu šo sociālo iemaksu, kas maksā? DeleteSocialContribution=Dzēst sociālo iemaksu -ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo iemaksu? +ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst sociālo iemaksu? ExportDataset_tax_1=Sociālās iemaksas un maksājumi CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. CalcModeDebt=Mode %sClaims-Debt%sS teica Saistību uzskaite. CalcModeEngagement=Mode %sIncomes-Expense%sS teica naudas līdzekļu uzskaites CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualByCompaniesDueDebtMode=Līdzsvars ienākumiem un izdevumiem, detalizēti trešo personu, režīms %sClaims-Debt%sS teica Saistību grāmatvedību. @@ -162,8 +162,8 @@ OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izm PercentOfInvoice=%%/Rēķins NotUsedForGoods=Nav izmantots precēm ProposalStats=Statistika par priekšlikumiem -OrderStats=Statistika par pasūtījumiem -InvoiceStats=Statistika par rēķiniem +OrderStats=Pastūtījumu statistika +InvoiceStats=Rēķinu statistika Dispatch=Nosūtīšana Dispatched=Nosūtīts ToDispatch=Jānosūta @@ -175,7 +175,7 @@ DescPurchasesJournal=Pirkšanas žurnāls InvoiceRef=Rēķina ref. CodeNotDef=Nav definēts AddRemind=Nosūtīšanas pieejamo summu -RemainToDivide= Paliek nosūtīt: +RemainToDivide= Vēl jānosūta: WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli. DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu. Pcg_version=PCG versija diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index abc9d9750c3..8a77b2f5e62 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -6,7 +6,7 @@ AllContracts=Visi līgumi ContractCard=Līgums karte ContractStatus=Līgums statuss ContractStatusNotRunning=Nedarbojas -ContractStatusRunning=Ekspluatācijas +ContractStatusRunning=Darbojas ContractStatusDraft=Projekts ContractStatusValidated=Validēta ContractStatusClosed=Slēgts @@ -76,8 +76,8 @@ ServiceStatus=Pakalpojuma statuss DraftContracts=Vekseļi līgumi CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to CloseAllContracts=Aizveriet visus līguma līnijas -DeleteContractLine=Izdzēst līgumu līnija -ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līgumu līnijas? +DeleteContractLine=Izdzēst līgumu līniju +ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju? MoveToAnotherContract=Pārcelšanās serviss citā līgumu. ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka vēlaties, lai pārvietotu šo pakalpojumu noslēgtu šo līgumu. ConfirmMoveToAnotherContractQuestion=Izvēlēties, kurās esošo līgumu (tāda paša trešās personas), kuru vēlaties pārvietot šo pakalpojumu? diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 52ada4123c0..68586a09cfb 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -22,7 +22,7 @@ CronListActive= Aktīvo darbu saraksts CronListInactive= Saraksts ar invaliditāti darba vietas CronListActive= Aktīvo darbu saraksts # Page list -CronDateLastRun=Pēdējā run +CronDateLastRun=Pēdējo reizi palaists CronLastOutput=Pēdējo reizi palaist izejas CronLastResult=Pēdējais rezultāts kods CronListOfCronJobs=Saraksts ar plānoto darbu @@ -41,12 +41,12 @@ CronDtEnd=Beigu datums CronDtNextLaunch=Nākošā izpilde CronDtLastLaunch=Pēdējā izpilde CronFrequency=Biežums -CronClass=Classe +CronClass=Klase CronMethod=Metode CronModule=Modulis CronAction=Darbība CronStatus=Status -CronStatusActive=Enabled +CronStatusActive=Ieslēgts CronStatusInactive=Bloķēts CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte @@ -64,9 +64,9 @@ CronSaveSucess=Veiksmīgi saglabāts CronNote=Komentārs CronFieldMandatory=Lauki %s ir obligāti CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma -CronStatusActiveBtn=Dot iespēju -CronStatusInactiveBtn=Atslēgt -CronTaskInactive=Šis darbs ir atslēgts +CronStatusActiveBtn=Ieslēgt +CronStatusInactiveBtn=Izslēgt +CronTaskInactive=Šis darbs ir izslēgts CronDtLastResult=Pēdējo rezultātu datums CronId=Id CronClassFile=Klases (filename.class.php) diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index ea24c7f39f6..2b5c6da82a6 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -10,7 +10,7 @@ CreateDeliveryOrder=Izveidot piegādes kārtību QtyDelivered=Piegādātais daudz SetDeliveryDate=Uzstādīt piegādes datumu ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu -ValidateDeliveryReceiptConfirm=Vai jūs tiešām vēlaties, lai apstiprinātu šo piegādes saņemšanu? +ValidateDeliveryReceiptConfirm=Vai jūs tiešām vēlaties apstiprināt šo piegādes saņemšanu? DeleteDeliveryReceipt=Dzēst piegādes saņemšanu DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts %s? DeliveryMethod=Piegādes metode diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 828aa2df732..ec8036bb5fc 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -11,8 +11,8 @@ DocsInvoices=Dokumenti rēķini ECMNbOfDocs=Nb Dokumentu katalogs ECMNbOfDocsSmall=Nb doc. ECMSection=Katalogs -ECMSectionManual=Manuālā katalogs -ECMSectionAuto=Automātiska katalogs +ECMSectionManual=Manuālā sadaļa +ECMSectionAuto=Automātiskā sadaļa ECMSectionsManual=Manuālā koks ECMSectionsAuto=Automātiska koks ECMSections=Katalogi @@ -46,9 +46,9 @@ ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju -ConfirmDeleteSection=Vai jūs apstiprinātu, ka vēlies dzēst direktoriju %s? -ECMDirectoryForFiles=Relatīvais katalogs failus -CannotRemoveDirectoryContainsFiles=Noņemts nav iespējams, jo tas satur dažus failus +ConfirmDeleteSection=Vai jūs apstiprināt, ka vēlaties dzēst direktoriju %s ? +ECMDirectoryForFiles=Relatīvais failu katalogs +CannotRemoveDirectoryContainsFiles=Noņemt nav iespējams, jo satur dažus failus ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... DirNotSynchronizedSyncFirst=Šis katalogs šķiet, ir izveidota vai pārveidota ārpus ECM moduli. Jums ir noklikšķiniet uz "Atjaunot" pogu, vispirms, lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 5263f1ad7d9..c65bd32673f 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -11,21 +11,21 @@ ErrorBadUrl=Url %s ir nepareizs ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. -ErrorFailToCopyFile=Neizdevās nokopēt failu "%s" uz "%s". -ErrorFailToRenameFile=Neizdevās pārdēvēt failu "%s" uz "%s". +ErrorFailToCopyFile=Neizdevās nokopēt failu '%s' uz '%s'. +ErrorFailToRenameFile=Neizdevās pārdēvēt failu '%s' uz '%s'. ErrorFailToDeleteFile=Neizdevās izdzēst failu '%s'. -ErrorFailToCreateFile=Neizdevās izveidot failu "%s". -ErrorFailToRenameDir=Neizdevās pārdēvēt Directory "%s" uz "%s". -ErrorFailToCreateDir=Neizdevās izveidot direktoriju "%s". +ErrorFailToCreateFile=Neizdevās izveidot failu '%s'. +ErrorFailToRenameDir=Neizdevās pārdēvēt mapi '%s' uz '%s'. +ErrorFailToCreateDir=Neizdevās izveidot mapi '%s'. ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '%s'. ErrorFailedToDeleteJoinedFiles=Nevar izdzēst vide, jo tur ir daži pievienojās failus. Noņemt pievienotos failus pirmās. ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai. ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda -ErrorProdIdIsMandatory=%s ir obligāta -ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorProdIdIsMandatory=%s ir obligāti +ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse +ErrorBadBarCodeSyntax=Nepareiza sintakse svītrukodam ErrorCustomerCodeRequired=Klienta kods nepieciešams ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots @@ -43,12 +43,12 @@ ErrorWrongDate=Datums nav pareizs ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s) ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar Dolibarr vienībām. -ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildītas. +ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti. ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam ErrorFeatureNeedJavascript=Šī funkcija ir jābūt aktivizētam jāaktivizē strādāt. Mainīt to uzstādīšana - displeju. ErrorTopMenuMustHaveAParentWithId0=Tipa "Top" izvēlnē nevar būt mātes ēdienkarti. Put ar 0 mātes izvēlnes vai izvēlēties izvēlni tips "pa kreisi". -ErrorLeftMenuMustHaveAParentId=Tipa "Kreiso" izvēlne jābūt vecākiem id. +ErrorLeftMenuMustHaveAParentId=Tipa 'Kreiso' izvēlne jābūt vecākiem id. ErrorFileNotFound=Failu %s nav atrasts (Bad ceļš, aplamas tiesības vai piekļuve liegta ar PHP openbasedir vai safe_mode parametru) ErrorDirNotFound=Directory %s nav atrasts (Bad ceļš, aplamas tiesības vai piekļuve liegta ar PHP openbasedir vai safe_mode parametru) ErrorFunctionNotAvailableInPHP=Funkcija %s ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP. @@ -61,12 +61,12 @@ ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels. ErrorSizeTooLongForIntType=Izmērs ir pārāk garš int tipam (%s cipari maksimums) ErrorSizeTooLongForVarcharType=Izmērs ir pārāk ilgi stīgu tipu (%s simboli maksimums) ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta -ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu -ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio sarakstā +ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā +ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: %s, bet ir nepieciešams vismaz viens: Llave, Valores -ErrorFieldCanNotContainSpecialCharacters=Lauka %s nedrīkst satur speciālās rakstzīmes. +ErrorFieldCanNotContainSpecialCharacters=Lauks %s nedrīkst saturēt speciālos simbolus. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. -ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts +ErrorNoAccountancyModuleLoaded=Nav grāmatvedības modulis aktivizēts ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. @@ -94,10 +94,10 @@ ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu. ErrorProductWithRefNotExist=Preces ar norādi "%s" neeksistē ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated -ErrorProdIdAlreadyExist=%s tiek piešķirta otra trešdaļa +ErrorProdIdAlreadyExist=%s piešķirta citai trešajai ErrorFailedToSendPassword=Neizdevās nosūtīt paroli ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju. -ErrorPasswordDiffers=Paroles atšķiras, lūdzu, ierakstiet tos atkal. +ErrorPasswordDiffers=Paroles atšķiras, lūdzu, ierakstiet tās atkal. ErrorForbidden=Pieeja liegta.
Jūs mēģināt piekļūt lapu, zonā vai funkciju nenonākot norakstu sesijā vai, kas nav atļauts jūsu lietotāja. ErrorForbidden2=Atļauja šajā saitā var definēt ar savu Dolibarr administrators no izvēlnes %s-> %s. ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...). @@ -111,8 +111,8 @@ ErrorLoginDisabled=Jūsu konts ir bloķēts ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP Safe Mode ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru safe_mode_exec_dir. ErrorFailedToChangePassword=Neizdevās nomainīt paroli ErrorLoginDoesNotExists=Lietotājs ar pieteikšanās %s nevar atrast. -ErrorLoginHasNoEmail=Šis lietotājs nav e-pasta adresi. Process atcelts. -ErrorBadValueForCode=Slikti vērtību drošības kodu. Mēģiniet vēlreiz ar jauno vērtību ... +ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. +ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ... ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veiktu web serveri nav atļauja, kas ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts @@ -123,7 +123,7 @@ ErrorFileRequired=Tas aizņem paketi Dolibarr failu ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze -ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar vienu veco +ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu. ErrorToConnectToMysqlCheckInstance=Savienojumu ar datu bāzi neizdodas. Pārbaudiet MySQL serveris darbojas (vairumā gadījumu, jūs varat sākt to no komandrindas ar "sudo / etc / init.d / mysql start"). ErrorFailedToAddContact=Neizdevās pievienot kontaktu @@ -145,7 +145,7 @@ WarningBuildScriptNotRunned=Script %s vēl nebija ilga, lai veidotu grafi WarningBookmarkAlreadyExists=Ar šo nosaukumu, vai šī mērķa grāmatzīmes (URL) jau pastāv. WarningPassIsEmpty=Brīdinājums, datu bāzes parole ir tukša. Tas ir drošības caurums. Jums vajadzētu pievienot paroli, lai jūsu datu bāzi un mainīt savu conf.php failu, lai atspoguļotu šo. WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu (htdocs / conf / conf.php) var pārrakstīt ar web serveri. Tas ir nopietns drošības caurums. Mainīt atļaujas faila būt tikai lasīšanas pēc operētājsistēmas lietotāja režīmu, ko izmanto tīmekļa serveri. Ja jūs izmantojat Windows un FAT formātu, lai jūsu diska, jums ir jāzina, ka šī failu sistēma neļauj pievienot atļaujas par failu, tāpēc nevar būt pilnīgi droša. -WarningsOnXLines=Brīdinājumi par %s avota ierakstu (-s) +WarningsOnXLines=Brīdinājumi par %s avota ierakstu(-iem) WarningNoDocumentModelActivated=Nē modelis, dokumentu paaudzes ir aktivizēts. Modelis tiks choosed pēc noklusējuma, kamēr jūs pārbaudīt savu modulis iestatīšanu. WarningLockFileDoesNotExists=Brīdinājums, kad uzstādīšana ir pabeigta, jums ir atslēgt instalēt / migrē instrumentus, pievienojot failu install.lock uz uzziņu %s. Trūkst šo failu, ir drošības caurums. WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami admin lietotājiem) paliks aktīvs tik ilgi, kamēr neaizsargātība ir klāt (vai ka pastāvīga MAIN_REMOVE_INSTALL_WARNING pievieno Setup-> Citi uzstādīšanas). @@ -153,3 +153,4 @@ WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atš WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu. WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes). WarningNotRelevant=Nozīmes operācija šajā datu +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index 70aa2b2c137..d8a686cbb31 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Eksports zona -ImportArea=Imports platība +ExportsArea=Eksporta zona +ImportArea=Importa zona NewExport=Jauns eksporta NewImport=Jauns imports ExportableDatas=Eksportējamo datu kopa -ImportableDatas=Importēšanai datu kopa +ImportableDatas=Importējamo datu kopa SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ... SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ... SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu @@ -13,19 +13,19 @@ NotImportedFields=Jomas avota failā nav importēti SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... ExportModelName=Eksporta profila nosaukumu -ExportModelSaved=Eksporta profils saglabāts ar nosaukumu %s. +ExportModelSaved=Eksporta profils saglabāts ar nosaukumu %s. ExportableFields=Eksportējami lauki -ExportedFields=Eksportē lauki -ImportModelName=Imports profila nosaukums -ImportModelSaved=Importa profils saglabāts ar nosaukumu %s. +ExportedFields=Eksportēti lauki +ImportModelName=Importēšanas profila nosaukums +ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu %s. ImportableFields=Importēt lauki ImportedFields=Importētās lauki DatasetToExport=Datu kopa eksportēt DatasetToImport=Importēt failu datu kopas NoDiscardedFields=Nav avota failā lauki tiek atmesti Dataset=Datu kopa -ChooseFieldsOrdersAndTitle=Izvēlieties laukus kārtībā ... -FieldsOrder=Lauki, lai +ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ... +FieldsOrder=Lauku secība FieldsTitle=Lauku nosaukums FieldOrder=Lauku kārtība FieldTitle=Lauka nosaukums @@ -36,19 +36,19 @@ LibraryShort=Bibliotēka LibraryUsed=Bibliotēkas izmanto, LibraryVersion=Versija Step=Solis -FormatedImport=Import assistant +FormatedImport=Importēšanas palīgs FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant +FormatedExport=Eksportēšanas palīgs FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Lapa NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu) -FileSuccessfullyBuilt=Eksporta radīto failu +FileSuccessfullyBuilt=Eksporta fails izveidots SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu -LineId=Id līnijas -LineDescription=Apraksts no līnijas +LineId=Līnijas id +LineDescription=Līnijas apraksts LineUnitPrice=Vienības cena līnijas LineVATRate=PVN likme līnijas LineQty=Daudzums līnijas @@ -68,7 +68,7 @@ FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = oblig Field=Lauks NoFields=No lauki MoveField=Pārvietot lauka kolonnas numurs %s -ExampleOfImportFile=Example_of_import_file +ExampleOfImportFile=Importa_faila_piemers SaveImportProfile=Saglabāt šo importa profilu ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu. ImportSummary=Imports uzstādīšana kopsavilkums @@ -77,8 +77,8 @@ FieldsTarget=Mērķtiecīga lauki TableTarget=Mērķtiecīga tabula FieldTarget=Mērķtiecīga lauks FieldSource=Avots lauks -DoNotImportFirstLine=Neimportē pirmo rindiņu avota faila -NbOfSourceLines=Skaits līniju avota failā +DoNotImportFirstLine=Neimportēt pirmo rindiņu no avota faila +NbOfSourceLines=Līniju skaits avota failā NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas "%s", lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ... RunSimulateImportFile=Uzsākt importa simulāciju FieldNeedSource=This field requires data from the source file @@ -87,7 +87,7 @@ InformationOnSourceFile=Informācija par avota failā InformationOnTargetTables=Informācija par mērķa laukiem SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt SelectFormat=Izvēlieties šo importa failu formātu -RunImportFile=Uzsākt importa failu +RunImportFile=Uzsākt faila importu NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. DataLoadedWithId=Visi dati tiek ielādēti ar šādu importa ID: %s ErrorMissingMandatoryValue=Obligātie dati ir tukšs avota failu lauka %s. @@ -111,24 +111,24 @@ SourceExample=Piemērs par iespējamo datu vērtības ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s]. -Excel95FormatDesc=Excel faila formātā (. Xls)
Tas ir dzimtā Excel 95 formātā (BIFF5). -Excel2007FormatDesc=Excel faila formātā (. Xlsx)
Tas ir dzimtā Excel 2007 formātā (SpreadsheetML). +Excel95FormatDesc=Excel faila formāts (.xls)
Tas ir Excel 95 formāts (BIFF5). +Excel2007FormatDesc=Excel faila formāts (.xlsx)
Tas ir Excel 2007 formāts (SpreadsheetML). TsvFormatDesc=Tab atdalītu vērtību failu formāts (. TSV)
Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab]. ExportFieldAutomaticallyAdded=Lauka %s tika pievienoti automātiski. Tas ļaus izvairīties no jums ir līdzīgi jāuzskata par ierakstu dublikātiem (ar šajā jomā pievienots, visas līnijas būs pašu savu id un atšķirsies). CsvOptions=Csv opcijas -Separator=Separators +Separator=Atdalītājs Enclosure=Iežogojums -SuppliersProducts=Piegādātāji Produkti +SuppliersProducts=Piegādātāju produkti BankCode=Bankas kods DeskCode=Desk kods BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš -SpecialCode=Special code +SpecialCode=Speciāls kods ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. FilterableFields=Champs Filtrables -FilteredFields=Filtrētas lauki +FilteredFields=Filtrētie lauki FilteredFieldsValues=Cenas filtru diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index ee80797f39c..ea2227f5520 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -19,7 +19,7 @@ TypeHelpDev=Palīdzība + uzlabošana TypeHelpDevForm=Palīdzība + uzlabošana + veidošana ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast %s tīmekļa vietnē: ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas -ToGetHelpGoOnSparkAngels2=Dažreiz, nav uzņēmums pieejama brīdī jūs veicat meklēšanu, tāpēc domāju, ka mainīt filtru, lai meklētu "visiem pieejamību". Jums būs iespēja sūtīt vairāk pieprasījumu. +ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs veicat meklēšanu, tāpēc mainiet filtru, lai meklētu "visas pieejamības". Jums būs iespēja sūtīt vairāk pieprasījumu. BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ uz palīdzības centra mājas lapu . LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski): PossibleLanguages=Atbalstītās valodas diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 257ffa63666..e4ac91f36d2 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -4,7 +4,7 @@ Holidays=Brīvdienas CPTitreMenu=Brīvdienas MenuReportMonth=Ikmēneša paziņojums MenuAddCP=Pieteikties brīvdienām -NotActiveModCP=Jums ir ļaut modulis brīvdienas, lai apskatītu šo lapu. +NotActiveModCP=Jums ir jābūt ieslēgtam modulim brīvdienas, lai apskatītu šo lapu. NotConfigModCP=Jums ir konfigurēt modulis brīvdienas, lai apskatītu šo lapu. Lai to izdarītu, noklikšķiniet šeit . NoCPforUser=Jums nav pieprasījumu pēc brīvdienām. AddCP=Pieteikties brīvdienām @@ -27,7 +27,7 @@ MenuConfCP=Labot līdzsvaru brīvdienas UpdateAllCP=Atjaunot brīvdienas SoldeCPUser=Brīvdienu bilance ir %s dienas. ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks nekā sākuma datuma. -ErrorSQLCreateCP=SQL kļūda laikā izveidot: +ErrorSQLCreateCP=SQL kļūda izveides laikā: ErrorIDFicheCP=Kļūda, brīvdienām pieprasījums neeksistē. ReturnCP=Atgriezties uz iepriekšējo lappusi ErrorUserViewCP=Jums nav atļauts lasīt šo pieprasījumu brīvdienas. @@ -58,14 +58,14 @@ ConfirmValidCP=Vai jūs tiešām vēlaties apstiprināt brīvdienu pieprasījumu DateValidCP=Datums apstiprināts TitleToValidCP=Nosūtīt brīvdienu pieprasījumu ConfirmToValidCP=Vai jūs tiešām vēlaties nosūtīt brīvdienu pieprasījumu? -TitleRefuseCP=Noraidīt pieprasījumu brīvdienas -ConfirmRefuseCP=Vai tiešām vēlaties atteikties lūgumu brīvdienās? -NoMotifRefuseCP=Jums ir jāizvēlas iemesls, lai atteiktu pieprasījumu. -TitleCancelCP=Atcelt pieprasījuma brīvdienas -ConfirmCancelCP=Vai esat pārliecināts, ka vēlaties atcelt lūgumu brīvdienās? -DetailRefusCP=Atteikumu iemesls +TitleRefuseCP=Noraidīt brīvdienu pieprasījumu +ConfirmRefuseCP=Vai tiešām vēlaties atteikties no brīvdienu pieprasīšanas? +NoMotifRefuseCP=Jums ir jāizvēlas iemesls kāpēc atteikt pieprasījums. +TitleCancelCP=Atcelt brīvdienu pieprasījumu +ConfirmCancelCP=Vai esat pārliecināts, ka vēlaties atcelt brīvdienu pieprasījumu? +DetailRefusCP=Atteikuma iemesls DateRefusCP=Atteikuma datums -DateCancelCP=Datums atcelšanu +DateCancelCP=Atcelšanas datums DefineEventUserCP=Piešķirt ārkārtas atvaļinājumu lietotājam addEventToUserCP=Piešķirt atvaļinājumu MotifCP=Iemesls @@ -104,7 +104,7 @@ AlertValidorSoldeCP=Novērst approbator ja brīvdienu pieprasījums pārsniedz l nbUserCP=Lietotāju skaits atbalstīta moduļa brīvdienās nbHolidayDeductedCP=Brīvdienu skaits, kas jāatskaita katru dienu veikti brīvdienās nbHolidayEveryMonthCP=Brīvdienu skaits pievienoti katru mēnesi -Module27130Name= Vadība brīvdienas +Module27130Name= Brīvdienu vadība Module27130Desc= Vadība brīvdienas TitleOptionMainCP=Galvenie uzstādījumi brīvdienas TitleOptionEventCP=Uzstādījumi brīvdienas ir saistīts ar notikumiem @@ -126,8 +126,8 @@ DeleteEventOptionCP=Dzēst UpdateEventOptionCP=Atjaunot ErrorMailNotSend=Kļūda sūtot e-pastu: NoCPforMonth=Nē atstāt šo mēnesi. -nbJours=Numurs dienas -TitleAdminCP=Konfigurācija Holidays +nbJours=Dienu skaits +TitleAdminCP=Brīvdienu konfigurācija #Messages Hello=Sveiki HolidaysToValidate=Apstiprināt brīvdienas @@ -136,14 +136,14 @@ HolidaysToValidateDelay=Šis brīvdienām pieprasījums notiks laika posmā, kas HolidaysToValidateAlertSolde=Lietotājs, kas padarīja šo pieprasījumu brīvdienas nav pietiekami daudz brīvas dienas. HolidaysValidated=Apstiprinātas brīvdienas HolidaysValidatedBody=Jūsu pieprasījums brīvdienās %s uz %s ir apstiprināta. -HolidaysRefused=Liegta brīvdienas +HolidaysRefused=Liegtas brīvdienas HolidaysRefusedBody=Jūsu pieprasījums brīvdienās %s uz %s ir liegta šādu iemeslu dēļ: HolidaysCanceled=Atceltās brīvdienas HolidaysCanceledBody=Jūsu pieprasījums brīvdienās %s uz %s ir atcelts. -Permission20000=Read you own holidays +Permission20000=Apskatīt savas brīvdienas Permission20001=Izveidot/labot brīvdienas Permission20002=Izveidot/labot brīvdienas visiem Permission20003=Dzēst brīvdienu pieprasījumus -Permission20004=Setup users holidays +Permission20004=Iestatīt lietotāju brīvdienas Permission20005=Pārskatīt žurnālu modificētu brīvdienas -Permission20006=Read holidays monthly report +Permission20006=Skatīt brīvdienu mēnešu atskaites diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index eca3553f9d2..414164f9556 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -18,7 +18,7 @@ PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Ta PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. Recheck=Klikšķiniet šeit, lai vairāk izceltu testu ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus. -ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nav grafikā būs pieejami. +ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nebūs pieejami grafiki. ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr. ErrorDirDoesNotExists=Katalogs %s neeksistē. ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. @@ -74,37 +74,37 @@ DatabaseCreation=Datubāzes izveide UserCreation=Lietotāja izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide ReferenceDataLoading=Atsauces dati iekraušana -TablesAndPrimaryKeysCreation=Galdi un primārās atslēgas radīšana +TablesAndPrimaryKeysCreation=Tabulu un primāro atslēgu veidošana CreateTableAndPrimaryKey=Izveidot tabulu %s CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz galda %s OtherKeysCreation=Ārvalstu atslēgas un indeksi radīšana FunctionsCreation=Funkcijas izveide -AdminAccountCreation=Administrators pieteikšanās izveide -PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegts! -PleaseTypeALogin=Lūdzu ierakstiet pieteikšanās! +AdminAccountCreation=Administrator pieteikšanās izveide +PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegtas! +PleaseTypeALogin=Lūdzu ierakstiet lietotāja vārdu! PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz! SetupEnd=Beigas iestatīšanas SystemIsInstalled=Instalācija ir pabeigta. SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: -AdminLoginCreatedSuccessfuly=Dolibarr Administrator Login '%s' izveidots successfuly. +AdminLoginCreatedSuccessfuly=Dolibarr Administratora lietotāja vārds '%s' izveidots veiksmīgi. GoToDolibarr=Iet uz Dolibarr GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) -MigrationNotFinished=Versija jūsu datu bāzē, nav pilnībā atjaunināta, tāpēc jums ir, lai palaistu jaunināšanas procesu vēlreiz. -GoToUpgradePage=Iet uz uzlabotu lapu vēlreiz +MigrationNotFinished=Jūsu datu bāzes versija nav pilnībā atjaunināta, tāpēc jums ir par jaunu jāpalaiž atjaunināšanas process. +GoToUpgradePage=Iet uz atjaunošanas lapu atkal Examples=Piemēri WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās -DirectoryRecommendation=Tas ir recommanded izmantot direktoriju ārpus jūsu direktoriju jūsu tīmekļa lapas. +DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direktorijas. LoginAlreadyExists=Jau eksistē DolibarrAdminLogin=Dolibarr administratora ieeja AdminLoginAlreadyExists=Dolibarr administratora konts '%s' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu. -WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu install.lock uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā. +WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ kad instalēšana vai atjaunināšana ir pabeigta, lai izvairīties no instalēšanas rīku atkal izmantošanas, jums vajadzētu pievienot failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu tās izmantošanu. ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā MigrateScript=Migrācijas skripts ChoosedMigrateScript=Izvēlieties migrācijas skriptu DataMigration=Datu migrācija -DatabaseMigration=Struktūra datu bāzes migrācija +DatabaseMigration=Struktūras datu bāzes migrācija ProcessMigrateScript=Skripts darbojas ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana @@ -115,7 +115,7 @@ Start=Sākt InstallNotAllowed=Setup nav atļauts ar conf.php atļaujas NotAvailable=Nav pieejams YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu. -CorrectProblemAndReloadPage=Lūdzu noteikt problēmu un nospiediet F5, lai pārlādētu lapu. +CorrectProblemAndReloadPage=Lūdzu atrisiniet problēmu un nospiediet F5, lai pārlādētu lapu. AlreadyDone=Jau pārvietoti DatabaseVersion=Datubāzes versija ServerVersion=Datubāzes servera versija @@ -176,7 +176,7 @@ MigrationContractsUpdate=Līgumu datu korekcija MigrationContractsNumberToUpdate=%s līgumu (-iem), lai atjauninātu MigrationContractsLineCreation=Izveidot līgumu līniju līguma ref %s MigrationContractsNothingToUpdate=Nav daudz lietas, kas darīt -MigrationContractsFieldDontExist=Lauka fk_facture neeksistē vairs. Neko darīt. +MigrationContractsFieldDontExist=Lauks fk_facture neeksistē vairs. Nav nekas ko darīt. MigrationContractsEmptyDatesUpdate=Līgums tukšs datums korekcija MigrationContractsEmptyDatesUpdateSuccess=Līgums atstāta tukša datumu korekcijas darīts successfuly MigrationContractsEmptyDatesNothingToUpdate=Nav līguma tukša diena, lai labotu @@ -197,7 +197,7 @@ MigrationBankTransfertsNothingToUpdate=Visas saites ir aktuālas MigrationShipmentOrderMatching=Sendings saņemšanas atjauninājums MigrationDeliveryOrderMatching=Piegāde saņemšanas atjauninājums MigrationDeliveryDetail=Piegādes atjaunināšana -MigrationStockDetail=Atjaunināt akciju vērtības produktu +MigrationStockDetail=Atjaunināt noliktavas produktu vērtību MigrationMenusDetail=Atjaunināt dinamisks izvēlnes tabulas MigrationDeliveryAddress=Atjaunināt piegādes adresi sūtījumiem MigrationProjectTaskActors=Datu migrācija uz llx_projet_task_actors galda diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 94e24e88dd3..2b21123ce94 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -4,7 +4,7 @@ YouMustChangePassNextLogon=Parole lietotāju %s par domēna %s ir UserMustChangePassNextLogon=Lietotājam ir nomainīt paroli uz domēna %s LdapUacf_NORMAL_ACCOUNT=Lietotāja konts LdapUacf_DONT_EXPIRE_PASSWORD=Password nekad nebeidzas -LdapUacf_ACCOUNTDISABLE=Konts ir atspējots domēna %s +LdapUacf_ACCOUNTDISABLE=Konts ir bloķēts domēnā %s LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai diff --git a/htdocs/langs/lv_LV/mailmanspip.lang b/htdocs/langs/lv_LV/mailmanspip.lang index dd7bf05b811..18b8ed57852 100644 --- a/htdocs/langs/lv_LV/mailmanspip.lang +++ b/htdocs/langs/lv_LV/mailmanspip.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Pastnieks un SPIP modulis iestatīšana +MailmanSpipSetup=Pastnieka un SPIP moduļa iestatīšana MailmanTitle=Pastnieks adresātu sarakstu sistēma TestSubscribe=Lai pārbaudītu abonementu pastnieks sarakstiem TestUnSubscribe=Lai pārbaudītu atrakstīties no pastnieks sarakstiem @@ -7,7 +7,7 @@ MailmanCreationSuccess=Abonēšana tests tika izpildīts veiksmīgi MailmanDeletionSuccess=Abonēšanas tests tika izpildīts veiksmīgi SynchroMailManEnabled=Mailman atjauninājums tiks veikta SynchroSpipEnabled=Spip atjauninājums tiks veikta -DescADHERENT_MAILMAN_ADMINPW=Pastnieks administratora paroli +DescADHERENT_MAILMAN_ADMINPW=Pastnieka administratora parole DescADHERENT_MAILMAN_URL=URL pastnieks abonementu DescADHERENT_MAILMAN_UNSUB_URL=URL pastnieks unsubscriptions DescADHERENT_MAILMAN_LISTS=Saraksts (s), lai automātiski ierakstīt jaunu locekļu (atdalīti ar komatu) diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index ff8ac5e706d..be7983ee3c2 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -31,7 +31,7 @@ PrepareMailing=Sagatavot pasta vēstuļu sūtīšanas CreateMailing=Izveidot e-pastu MailingDesc=Šī lapa ļauj nosūtīt emailings uz cilvēku grupu. MailingResult=Sūtīt e-pastus rezultātu -TestMailing=Tests e-pastu +TestMailing=Testa e-pasts ValidMailing=Derīgas pasta vēstuļu sūtīšanas ApproveMailing=Apstiprināt e-pastu MailingStatusDraft=Projekts @@ -67,21 +67,21 @@ NoAttachedFiles=Nav pievienotu failu BadEMail=Nepareiza e-pasta vērtība CloneEMailing=Klons pasta vēstuļu sūtīšanas ConfirmCloneEMailing=Vai jūs tiešām vēlaties, lai klons šo pasta vēstuļu sūtīšanas? -CloneContent=Klons ziņu +CloneContent=Klonēt ziņu CloneReceivers=Cloner saņēmēji -DateLastSend=Pēdējās sūtīšanu -DateSending=Datums, nosūtot +DateLastSend=Pēdējais sūtīšanas datums +DateSending=Sūtīšanas datums SentTo=Nosūtīts %s MailingStatusRead=Lasīt CheckRead=Lasīt kvīti YourMailUnsubcribeOK=E-pasts %s ir pareizi unsubcribe no adresātu saraksta MailtoEMail=Saite uz e-pastu -ActivateCheckRead=Ļauj izmantot "Unsubcribe" saiti +ActivateCheckRead=Atļaut izmantot "Atrakstīšanās" saiti ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +MailTopicSendRemindUnpaidInvoices=Rēķina atgādinātājs %s (%s) SendRemind=Sūtīt atgādinājumu pa e-pastiem RemindSent=%s atgādiājums(i) nosūtīti AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) @@ -106,7 +106,7 @@ MailSelectedRecipients=Atlasītie saņēmēji MailingArea=Emailings platība LastMailings=Pēdējās %s emailings TargetsStatistics=Mērķi statistika -NbOfCompaniesContacts=Unikālo kontakti / adreses +NbOfCompaniesContacts=Unikālie kontakti/adreses MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt SearchAMailing=Meklēt e-pastu SendMailing=Nosūtīt e-pastu diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index e5316f67e2a..5a02e07292e 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -148,7 +148,7 @@ ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt: NoCloneOptionsSpecified=Nav datu klons noteikts. Of=no Go=Iet -Run=Darboties +Run=Palaist CopyOf=Kopija Show=Rādīt ShowCardHere=Rādīt kartiņu @@ -199,7 +199,7 @@ DefaultModel=Noklusējuma modelis Action=Notikums About=Par Number=Numurs -NumberByMonth=Numurs škirots pēc mēneša nosaukuma +NumberByMonth=Numurus škirots pēc mēneša nosaukuma AmountByMonth=Summa šķirota pēc mēneša nosaukuma Numero=Numurs Limit=Ierobežot @@ -219,7 +219,7 @@ Date=Datums DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums -DateModification=Modificēšanas datums +DateModification=Labošanas datums DateModificationShort=Modif. datums DateLastModification=Pēdējo izmaiņu datums DateValidation=Apstiprināšanas datums @@ -497,7 +497,7 @@ ShowLog=Rādīt logfaolus File=Fails Files=Faili NotAllowed=Nav atļauts -ReadPermissionNotAllowed=Lasīt atļauja nav atļauts +ReadPermissionNotAllowed=Lasīšanas tiesības nav atļautas AmountInCurrency=Summa %s valūtā Example=Piemērs Examples=Piemēri @@ -531,18 +531,18 @@ CustomerPreview=Klientu pirmskats SupplierPreview=Piegādātāju pirmskats AccountancyPreview=Grāmatvedība preview ShowCustomerPreview=Rādīt klientu priekšskatījumu -ShowSupplierPreview=Rādīt piegādātāju priekšskatījumu +ShowSupplierPreview=Rādīt piegādātāja priekšskatījumu ShowAccountancyPreview=Rādīt grāmatvedības priekšskatījumu ShowProspectPreview=Rādīt izredzes priekšskatījumu RefCustomer=Ref. klienta Currency=Valūta InfoAdmin=Informācija administratoriem Undo=Atcelt -Redo=Pārtaisīt +Redo=Atcelt ExpandAll=Izvērst visu UndoExpandAll=Atsaukt paplašināt Reason=Iemesls -FeatureNotYetSupported=Funkcija nav atbalstīta +FeatureNotYetSupported=Funkcija netiek atbalstīta CloseWindow=Aizvērt logu Question=Jautājums Response=Atbilde @@ -559,7 +559,7 @@ FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilst Refresh=Atsvaidzināt BackToList=Atpakaļ uz sarakstu GoBack=Iet atpakaļ -CanBeModifiedIfOk=Var mainīt, ja ir spēkā +CanBeModifiedIfOk=Var mainīt ja ir pareizs CanBeModifiedIfKo=Var mainīt, ja nav derīgs RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi RecordsModified=%s ieraksti modificēti @@ -593,12 +593,12 @@ ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība NoFileFound=Neviens dokuments nav saglabāts šajā direktorijā CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma -CurrentMenuManager=Pašreizējais izvēlne vadītājs +CurrentMenuManager=Pašreizējais izvēlnes vadītājs DisabledModules=Bloķētie moduļi For=Kam ForCustomer=Klientam Signature=Paraksts -HidePassword=Rādīt komanda ar paroli slēptās +HidePassword=Rādīt komandu ar slēptu paroli UnHidePassword=Parādīt savu patieso komandu ar skaidru paroli Root=Sakne Informations=Informācija @@ -663,7 +663,7 @@ ModulesSystemTools=Moduļi instrumenti Test=Pārbaude Element=Elements NoPhotoYet=Nav bildes -HomeDashboard=Sākums kopsavilkums +HomeDashboard=Sākuma kopsavilkums Deductible=Pašrisks from=no toward=uz @@ -672,9 +672,12 @@ HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums SetDemandReason=Izvēlēties avotu +SetBankAccount=Definēt bankas kontu +AccountCurrency=Konta valūta ViewPrivateNote=Apskatīt piezīmes XMoreLines=%s līnija(as) slēptas PublicUrl=Publiskā saite +AddBox=Pievienot info logu # Week day Monday=Pirmdiena diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index a9974fc02f7..23e19fe3392 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - marges Margin=Robeža -Margins=Malas +Margins=Robežas TotalMargin=Kopējais Maržinālā MarginOnProducts=Maržinālā / Produkti MarginOnServices=Maržinālā / Pakalpojumi diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 2287bab6660..728d6a2b851 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -6,7 +6,7 @@ SubscriptionCard=Abonēšana karte Member=Dalībnieks Members=Dalībnieki MemberAccount=Biedrs pieteikšanās -ShowMember=Rādīt biedra karti +ShowMember=Rādīt dalībnieka kartiņu UserNotLinkedToMember=Lietotājs nav saistīta ar kādu ES ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam MembersTickets=Locekļi Biļetes @@ -36,11 +36,11 @@ MenuMembersUpToDate=Aktuālie dalībnieki MenuMembersNotUpToDate=Novecojušie dalībnieki MenuMembersResiliated=Resiliated biedri MembersWithSubscriptionToReceive=Locekļiem ar abonementu, lai saņemtu -DateAbonment=Abonēšana datumu -DateSubscription=Abonēšana datumu +DateAbonment=Abonēšanas datums +DateSubscription=Abonēšanas datums DateNextSubscription=Nākamais abonements DateEndSubscription=Abonēšanas beigu datums -EndSubscription=Beigu abonements +EndSubscription=Beigt abonementu SubscriptionId=Abonēšana id MemberId=Dalībnieka id NewMember=Jauns dalībnieks @@ -63,7 +63,7 @@ MemberStatusResiliated=Resiliated loceklis MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Projektu dalībnieki MembersStatusToValidShort=Projektu dalībnieki -MembersStatusValidated=Apstiprinātas biedri +MembersStatusValidated=Apstiprināti biedri MembersStatusPaid=Abonēšana atjaunināta MembersStatusPaidShort=Aktuāls MembersStatusNotPaid=Abonēšana novecojuši @@ -82,11 +82,11 @@ Subscriptions=Abonementi SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi SubscriptionLateShort=Vēlu -SubscriptionNotReceivedShort=Nekad nav saņēmusi +SubscriptionNotReceivedShort=Nekad nav saņemts ListOfSubscriptions=Saraksts abonementu SendCardByMail=Nosūtīt kartiņu pa e-pastu AddMember=Pievienot dalībnieku -NoTypeDefinedGoToSetup=Neviens loceklis veidiem definēts. Iet uz izvēlnes "deputātu veidiem" +NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" NewMemberType=Jauns dalībnieka veids WelcomeEMail=Welcome e-pastu SubscriptionRequired=Abonēšanas nepieciešams @@ -95,7 +95,7 @@ DeleteType=Izdzēst VoteAllowed=Balsot atļauts Physical=Fizisks Moral=Morāls -MorPhy=Moral / Fiziskā +MorPhy=Morālā/Fiziskā Reenable=Reenable ResiliateMember=Resiliate loceklis ConfirmResiliateMember=Vai jūs tiešām vēlaties, lai resiliate šo biedrs? @@ -143,14 +143,14 @@ DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām DescADHERENT_CARD_TYPE=Formāts kartes lapas -DescADHERENT_CARD_HEADER_TEXT=Teksts drukāts virsū biedru kartes -DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (līdzinātu pa kreisi) -DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzināt pa labi) -DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz apakšā biedru kartes +DescADHERENT_CARD_HEADER_TEXT=Teksts drukāts virsū uz biedru kartes augšpusē +DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa kreisi) +DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi) +DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā GlobalConfigUsedIfNotDefined=Teksts noteikts Foundation moduļa uzstādīšanas tiks izmantota, ja nav noteikts šeit MayBeOverwrited=Šis teksts var overwrited ar vērtību, kas definēta par dalībnieka tipam ShowTypeCard=Rādīt veidu "%s" -HTPasswordExport=htpassword failu paaudze +HTPasswordExport=htpassword faila paaudze NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli ThirdPartyDolibarr=Dolibarr trešā persona MembersAndSubscriptions= Dalībnieki un Abonementi @@ -186,7 +186,7 @@ Exports=Eksports NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu NewMemberForm=Jauns dalībnieks forma SubscriptionsStatistics=Statistika par abonementu -NbOfSubscriptions=Skaits abonementu +NbOfSubscriptions=Abonementu skaits AmountOfSubscriptions=Apjoms abonementu TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu) DefaultAmount=Default summa parakstīšanās diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index ad1d5fb2438..1bdffb4ca93 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -18,7 +18,7 @@ CopyHoursOfFirstDay=Kopēt stundas pirmajā dienā RemoveAllHours=Noņemt visas stundas SelectedDays=Izvēlētās dienas TheBestChoice=Labākā izvēle šobrīd ir -TheBestChoices=Labākā izvēle šobrīd ir +TheBestChoices=Labākās izvēles šobrīd ir with=ar OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. CommentsOfVoters=Balsotāju komentāri @@ -28,7 +28,7 @@ UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: CreateSurveyDate=Create a date poll CreateSurveyStandard=Izveidot standarta aptauju -CheckBox=Vienkāršs rūtiņu +CheckBox=Vienkārša rūtiņa YesNoList=Saraksts (tukšs/jā/nē) PourContreList=Saraksts (tukšs/par/pret) AddNewColumn=Pievienot jaunu kolonnu @@ -42,8 +42,8 @@ PollAdminDesc=Jums ir atļauts mainīt visus balsot līnijas šajā aptaujā ar 5MoreChoices=5 vairāk izvēli Abstention=Atturēšanās Against=Pret -YouAreInivitedToVote=Jūs esat aicināti balsot par šajā aptaujā -VoteNameAlreadyExists=Šis nosaukums jau tika izmantots šajā aptaujā +YouAreInivitedToVote=Jūs esat aicināti balsot šajā aptaujā +VoteNameAlreadyExists=Šis nosaukums jau tiek izmantots šajā aptaujā ErrorPollDoesNotExists=Kļūda, aptauja %s neeksistē. OpenSurveyNothingToSetup=Nav īpašas uzstādīšanas darīt. PollWillExpire=Jūsu aptauja beigsies automātiski %s pēc pēdējās dienas, kad balsošanas datums beigsies. @@ -55,8 +55,8 @@ NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl CanEditVotes=Var mainīt balsojumu citiem CanComment=Balsotāji var komentēt aptauju CanSeeOthersVote=Balsotāji var redzēt citu cilvēku balsis -SelectDayDesc=Attiecībā uz katru izvēlēto dienu, jūs varat izvēlēties, vai ne, tiekoties stundas šādā formātā:
- Tukša,
- "8h", "8H" vai "08:00", lai sniegtu tikšanos s starta stundu,
- "8-11", "8h-11h", "8H-11H" vai "8:00-11:00", lai sniegtu sanāksmi sākuma un beigu stundu,
- "8h15-11h15", "8H15-11H15" vai "8:15-11:15" par to pašu, bet ar minūtes. -BackToCurrentMonth=Atpakaļ uz tekošā mēneša +SelectDayDesc=Attiecībā uz katru izvēlēto dienu, jūs varat izvēlēties, vai ne, tiekoties stundas šādā formātā:
- Tukša,
- "8h", "8H" vai "08:00", lai sniegtu tikšanos s starta stundu,
- "8-11", "8h-11h", "8H-11H" vai "8:00-11:00", lai sniegtu sanāksmi sākuma un beigu stundu,
- "8h15-11h15", "8H15-11H15" vai "8:15-11:15" par to pašu, bet ar minūtes. +BackToCurrentMonth=Atpakaļ uz tekošo mēnesi ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyOneChoice=Ievadiet vismaz vienu iespēju ErrorOpenSurveyDateFormat=Datumam jābūt sekojošā formā YYYY-MM-DD diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 6c726322d2f..36f2a166d77 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -14,10 +14,10 @@ ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu SupplierOrder=Piegādātājs rīkojums SuppliersOrders=Piegādātāji pasūtījumi -SuppliersOrdersRunning=Pašreizējie piegādātāji pasūtījumi +SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi CustomerOrder=Klienta rīkojums CustomersOrders=Klienta-u pasūtījumi -CustomersOrdersRunning=Pašreizējā klienta pasūtījumi +CustomersOrdersRunning=Pašreizējie klienta/u pasūtījumi CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas OrdersToValid=Klienta pasūtījumu apstiprināšanai, OrdersToBill=Klienta rīkojumi piegādāts @@ -52,7 +52,7 @@ StatusOrderReceivedAll=Viss saņemts ShippingExist=Sūtījums pastāv DraftOrWaitingApproved=Projektu vai apstiprinājušas vēl nav pasūtīts DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti -MenuOrdersToBill=Pasūtījumi piegādāts +MenuOrdersToBill=Pasūtījumi piegādāti MenuOrdersToBill2=Pasūtījumi, kas jāapmaksā SearchOrder=Meklēšanas kārtība SearchACustomerOrder=Meklēt klienta pasūtījumu @@ -70,8 +70,8 @@ AddToMyOrders=Pievienot maniem pasūtījumiem AddToOtherOrders=Pievienot citiem pasūtījumiem AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu -NoOpenedOrders=Nav atvērtas pasūtījumi -NoOtherOpenedOrders=Neviena cita atklāja pasūtījumus +NoOpenedOrders=Nav atvērti pasūtījumi +NoOtherOpenedOrders=Nav neviens cits atvērts pasūtījumus NoDraftOrders=Nav projektu pasūtījumi OtherOrders=Citi rīkojumi LastOrders=Pēdējie %s pasūtījumi @@ -80,7 +80,7 @@ LastClosedOrders=Pēdējie %s slēgtie pasūtījumi AllOrders=Visi pasūtījumi NbOfOrders=Pasūtījumu skaits OrdersStatistics=Pasūtījuma-u statistika -OrdersStatisticsSuppliers=Piegādātājs ordeņa statistika +OrdersStatisticsSuppliers=Piegādātāj pasūtījuma/u statistika NumberOfOrdersByMonth=Pasutījumu skaits pa mēnešiem AmountOfOrdersByMonthHT=Summa rīkojumus mēnesī (neto pēc nodokļiem) ListOfOrders=Saraksts pasūtījumu @@ -88,8 +88,8 @@ CloseOrder=Aizvērt kārtība ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā. ConfirmCloseOrderIfSending=Vai jūs tiešām vēlaties, lai aizvērtu šo pasūtījumu? Jums jāslēdz rīkojumu tikai tad, kad visi kuģniecības tiek darīts. ConfirmDeleteOrder=Vai tiešām vēlaties dzēst šo pasūtījumu? -ConfirmValidateOrder=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasūtījumu ar nosaukumu %s? -ConfirmUnvalidateOrder=Vai jūs tiešām vēlaties, lai atjaunotu kārtību %s, lai projekta statusu? +ConfirmValidateOrder=Vai jūs tiešām vēlaties apstiprinātu šo pasūtījumu ar nosaukumu %s ? +ConfirmUnvalidateOrder=Vai jūs tiešām vēlaties atjaunot pasūtījuma %s statusu uz sagatavi? ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo rīkojumu? ConfirmMakeOrder=Vai jūs tiešām vēlaties, lai apstiprinātu veicāt šo rīkojumu %s? GenerateBill=Izveidot rēķinu @@ -98,7 +98,7 @@ ClassifyBilled=Klasificēt rēķins ComptaCard=Grāmatvedība karte DraftOrders=Projekts pasūtījumi RelatedOrders=Saistītie pasūtījumi -OnProcessOrders=Šajā procesā pasūtījumiem +OnProcessOrders=Pasūtījumi procesā RefOrder=Ref. pasūtījuma RefCustomerOrder=Ref. klienta rīkojums RefCustomerOrderShort=Ref. Cust. pasūtījums @@ -111,13 +111,13 @@ UseCustomerContactAsOrderRecipientIfExist=Izmantojiet klientu kontaktu adresi, j RunningOrders=Pasūtījumus procesā UserWithApproveOrderGrant=Lietotāji, kas piešķirti ar "Apstiprināt pasūtījumu" atļauju. PaymentOrderRef=Apmaksa pasūtījumu %s -CloneOrder=Klons pasūtījums -ConfirmCloneOrder=Vai jūs tiešām vēlaties, lai klons šo rīkojumu %s? +CloneOrder=Klonēt pasūtījumu +ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu %s ? DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības -TypeContact_commande_external_BILLING=Klientu rēķinu kontakts +TypeContact_commande_external_BILLING=Klienta rēķina kontakts TypeContact_commande_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_commande_external_CUSTOMER=Klientu kontaktu šādi pasākumi, lai TypeContact_order_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātājs pasūtīt diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index c1f1ec065e7..e8d5f68655d 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -94,7 +94,7 @@ Top=Augša Bottom=Apakša Left=Kreisā puse Right=Labā puse -CalculatedWeight=Aprēķina svars +CalculatedWeight=Aprēķinātais svars CalculatedVolume=Aprēķinātais tilpums Weight=Svars TotalWeight=Kopējais svars @@ -141,7 +141,7 @@ AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir %s.Prof ID %s ir informācija, atkarībā no trešās puses valstīm.
Piemēram, attiecībā uz valstu %s, tas ir kods %s. -DolibarrDemo=Dolibarr ERP / CRM demo +DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistiku skaita produktu / pakalpojumu vienības StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību NumberOfProposals=Vairākus priekšlikumus par pēdējo 12 mēnešu laikā @@ -149,13 +149,13 @@ NumberOfCustomerOrders=Klientu pasūtījumu skits pēdējo 12 mēnešu laikā NumberOfCustomerInvoices=Skaits klientu rēķinu par pēdējo 12 mēnešu laikā NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Skaits piegādātāju rēķinu par pēdējo 12 mēnešu laikā -NumberOfUnitsProposals=Skaits uz priekšlikumiem par pēdējo 12 mēnešu laikā +NumberOfUnitsProposals=Priekšlikumu skaits pēdējo 12 mēnešu laikā NumberOfUnitsCustomerOrders=Klientu pasūtījumos pasūtīto preču skaits pēdējo 12 mēnešu laikā -NumberOfUnitsCustomerInvoices=Skaits uz klientu rēķiniem par pēdējo 12 mēnešu laikā +NumberOfUnitsCustomerInvoices=Skaits klientiem izrakstītajos rēķinos pēdējo 12 mēnešu laikā NumberOfUnitsSupplierOrders=Vienību skaits kuras pasūtītas pēdējos 12 mēnešos -NumberOfUnitsSupplierInvoices=Skaits uz piegādātāju rēķinu par pēdējo 12 mēnešu laikā +NumberOfUnitsSupplierInvoices=Skaits piegādātāju rēķinos pēdējo 12 mēnešu laikā EMailTextInterventionValidated=Intervences %s ir apstiprināta. -EMailTextInvoiceValidated=Rēķins %s ir apstiprināta. +EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināta. EMailTextOrderValidated=Lai %s ir apstiprināta. EMailTextOrderApproved=Lai %s ir apstiprināts. diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index a0dca54fae5..686bc632239 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal modulis uzstādīšana +PaypalSetup=PayPal moduļa iestatīšana PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar PayPal klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) PaypalOrCBDoPayment=Maksāt ar kredītkarti vai Paypal PaypalDoPayment=Maksāt ar Paypal @@ -16,7 +16,7 @@ ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu PAYPAL_IPN_MAIL_ADDRESS=E-pasta adrese instant paziņojumu par maksājumu (IPN) PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n -YouAreCurrentlyInSandboxMode=Jūs pašlaik ir "smilšu" režīmā +YouAreCurrentlyInSandboxMode=Jūs pašlaik esat "smilšu" režīmā NewPaypalPaymentReceived=Jauns Paypal maksājums saņemts NewPaypalPaymentFailed=Jauns Paypal maksājumu mēģināju, bet neizdevās PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 9379354ddbd..a2a7afa643f 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -90,11 +90,11 @@ SupplierRef=Piegādātāja produkta ref. ShowProduct=Rādīt preci ShowService=Rādīt pakalpojumu ProductsAndServicesArea=Produktu un pakalpojumu jomā -ProductsArea=Ražojumu jomā -ServicesArea=Pakalpojumu jomā +ProductsArea=Preču sadaļa +ServicesArea=Pakalpojumu sadaļa AddToMyProposals=Pievienot pie maniem priekšlikumiem AddToOtherProposals=Pievienot pie citiem priekšlikumiem -AddToMyBills=Pievienot rēķinus +AddToMyBills=Pievienot maniem rēķiniem AddToOtherBills=Pievienot pie citiem rēķiniem CorrectStock=Labot krājumus AddPhoto=Pievienot foto @@ -148,7 +148,7 @@ NoProductMatching=Neviens produkts / pakalpojums neatbilst jūsu kritērijiem MatchingProducts=Matching produktus / pakalpojumus NoStockForThisProduct=Nav akciju šim produktam NoStock=Nav noliktavā -Restock=Atjaunotu +Restock=Atjaunot ProductSpecial=Īpašs QtyMin=Minimālais Daudzums PriceQty=Cena par šo daudzumu @@ -200,7 +200,7 @@ AlwaysUseFixedPrice=Izmantot fiksētu cenu PriceByQuantity=Cena pēc daudzuma PriceByQuantityRange=Daudzuma diapazons ProductsDashboard=Produkti / Pakalpojumi kopsavilkums -UpdateOriginalProductLabel=Modificēt sākotnējo etiķeti +UpdateOriginalProductLabel=Labot sākotnējo nosaukumu HelpUpdateOriginalProductLabel=Ļauj, lai rediģētu produkta nosaukumu ### composition fabrication Building=Ražošana un priekšmeti dispatchment @@ -224,7 +224,7 @@ BarCodePrintsheet=Drukāt svītru kodu PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Drukāt vairākas svītrkoda uzlīmes -BuildPageToPrint=Ģenerēt lapu dtukāšanai +BuildPageToPrint=Ģenerēt lapu drukāšanai FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 68d10d6c9c7..f078c1a4e26 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -20,11 +20,11 @@ DeleteATask=Izdzēst uzdevumu ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? OfficerProject=Virsnieks projekts -LastProjects=Pēdējās %s projekti +LastProjects=Pēdējie %s projekti AllProjects=Visi projekti ProjectsList=Projektu saraksts ShowProject=Rādīt projektu -SetProject=Uzstādīt projektu +SetProject=Izvēlēties projektu NoProject=Neviens projekts nosaka, vai īpašumā NbOpenTasks=Nb atvērto uzdevumu NbOfProjects=Nb projektu @@ -91,17 +91,17 @@ TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAffectedToYou=Uzdevums nav piešķirtas jums +TaskIsNotAffectedToYou=Uzdevums nav piešķirts jums ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. -CloneProject=Klons projektu -CloneTasks=Klons uzdevumi -CloneContacts=Klons kontakti -CloneNotes=Klons piezīmes +CloneProject=Klonēt projektu +CloneTasks=Klonēt uzdevumus +CloneContacts=Klonēt kontaktus +CloneNotes=Klonēt piezīmes CloneProjectFiles=Klons projekts pievienojās failus CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt) -ConfirmCloneProject=Vai esat pārliecināts, lai klons šo projektu? +ConfirmCloneProject=Vai esat pārliecināts, ka vēlaties klonēt šo projektu? ProjectReportDate=Mainīt uzdevumu datums atbilstoši projekta sākuma datumu ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi @@ -114,8 +114,8 @@ TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs TypeContact_project_external_PROJECTLEADER=Projekta vadītājs TypeContact_project_internal_PROJECTCONTRIBUTOR=Ieguldītājs TypeContact_project_external_PROJECTCONTRIBUTOR=Ieguldītājs -TypeContact_project_task_internal_TASKEXECUTIVE=Uzdevums izpildvaras -TypeContact_project_task_external_TASKEXECUTIVE=Uzdevums izpildvaras +TypeContact_project_task_internal_TASKEXECUTIVE=Uzdevuma izpildītājs +TypeContact_project_task_external_TASKEXECUTIVE=Uzdevuma izpildītājs TypeContact_project_task_internal_TASKCONTRIBUTOR=Ieguldītājs TypeContact_project_task_external_TASKCONTRIBUTOR=Ieguldītājs SelectElement=Izvēlieties elementu diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 6834d7ee987..c43d6a05baf 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial priekšlikumi -Proposal=Commercial priekšlikums +Proposals=Komerciālie priekšlikumi +Proposal=Komerciālais priekšlikums ProposalShort=Priekšlikums -ProposalsDraft=Izstrādā komerciālos priekšlikumus -ProposalDraft=Projekts komerciālo priekšlikums -ProposalsOpened=Atvērtas tirdzniecības priekšlikumi -Prop=Commercial priekšlikumi -CommercialProposal=Commercial priekšlikums -CommercialProposals=Commercial priekšlikumi -ProposalCard=Priekšlikums karte -NewProp=Jaunais tirdzniecības priekšlikums -NewProposal=Jaunais tirdzniecības priekšlikums +ProposalsDraft=Sagatave komerciālajiem priekšlikumiem +ProposalDraft=Sagatave komerciālajam priekšlikumam +ProposalsOpened=Atvērtie komerciālie priekšlikumi +Prop=Komerciālie priekšlikumi +CommercialProposal=Komerciālais priekšlikums +CommercialProposals=Komerciālie priekšlikumi +ProposalCard=Priekšlikuma kartiņa +NewProp=Jaunais komerciālais priekšlikums +NewProposal=Jaunais komerciālais priekšlikums NewPropal=Jaunais priekšlikums Prospect=Perspektīva ProspectList=Prospect sarakstu @@ -18,14 +18,14 @@ DeleteProp=Dzēst komerciālo priekšlikumu ValidateProp=Apstiprināt komerciālo priekšlikumu AddProp=Pievienot priekšlikumu ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo komerciālo priekšlikumu? -ConfirmValidateProp=Vai jūs tiešām vēlaties, lai apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu %s? -LastPropals=Pēdējās %s priekšlikumi -LastClosedProposals=Pēdējās %s slēgts priekšlikumus -LastModifiedProposals=Pēdējās %s modificēts priekšlikumus +ConfirmValidateProp=Vai jūs tiešām vēlaties apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu %s ? +LastPropals=Pēdējie %s priekšlikumi +LastClosedProposals=Pēdējie %s slēgtie priekšlikumi +LastModifiedProposals=Pēdējie %s labotie priekšlikumi AllPropals=Visi priekšlikumi LastProposals=Jaunākie priekšlikumi SearchAProposal=Meklēt priekšlikumu -ProposalsStatistics=Komerciālo Priekšlikuma statistika +ProposalsStatistics=Komerciālo priekšlikuma'u statistika NumberOfProposalsByMonth=Numurs pēc mēneša AmountOfProposalsByMonthHT=Summa, ko mēnesī (neto pēc nodokļiem) NbOfProposals=Skaits tirdzniecības priekšlikumiem @@ -40,7 +40,7 @@ PropalStatusClosed=Slēgts PropalStatusSigned=Parakstīts (vajadzības rēķinu) PropalStatusNotSigned=Nav parakstīts (slēgta) PropalStatusBilled=Jāmaksā -PropalStatusDraftShort=Projekts +PropalStatusDraftShort=Melnraksts PropalStatusValidatedShort=Validēta PropalStatusOpenedShort=Atvērts PropalStatusClosedShort=Slēgts @@ -56,7 +56,7 @@ NoOtherOpenedPropals=Neviena cita atvērta komerciāliem priekšlikumus RefProposal=Commercial priekšlikums ref SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu FileNotUploaded=Fails netika augšupielādēts -FileUploaded=Fails tika veiksmīgi augšupielādēts +FileUploaded=Fails veiksmīgi augšupielādēts AssociatedDocuments=Dokumenti, kas saistīti ar priekšlikumu: ErrorCantOpenDir=Nevar atvērt direktoriju DatePropal=Datums, kad priekšlikumu diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index c2e1fc92813..1725d579493 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -2,7 +2,7 @@ RefSending=Ref. sūtījumam Sending=Sūtījums Sendings=Sūtījumi -Shipment=Sūtījumu +Shipment=Sūtījums Shipments=Sūtījumi Receivings=Receivings SendingsArea=Sūtījumi platība @@ -57,7 +57,7 @@ SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu SendShippingRef=Nosūtīt sūtījuma %s ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi -ShipmentCreationIsDoneFromOrder=Uz šo brīdi, izveidot jaunu sūtījumu tiek darīts no pasūtījuma kartes. +ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. RelatedShippings=Saistītie shippings ShipmentLine=Sūtījuma līnija CarrierList=Saraksts pārvadātājiem @@ -71,4 +71,4 @@ DocumentModelSirocco=Vienkāršs dokuments modelis piegādes ieņēmumiem DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts SumOfProductVolumes=Summa saražotās produkcijas apjomu -SumOfProductWeights=Summa produktu svaru +SumOfProductWeights=Summēt produkta svaru diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 6c0aef4d12f..511331310fe 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -26,7 +26,7 @@ ListOfStockMovements=Krājumu pārvietošanas saraksts StocksArea=Krājumu sadaļa Location=Vieta LocationSummary=Īsais atrašanās vietas nosaukums -NumberOfDifferentProducts=Skaits dažādu produktu +NumberOfDifferentProducts=Dažādu produktu skaits NumberOfProducts=Kopējais produktu skaits LastMovement=Pēdējā pārvietošana LastMovements=Pēdējās pārvietošanas @@ -104,13 +104,13 @@ CurentlyUsingPhysicalStock=Reāla noliktava RuleForStockReplenishment=Noteikums par krājumu papildināšanu SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju AlertOnly= Brīdinājumi tikai -WarehouseForStockDecrease=Noliktava %s tiks izmantoti krājumu samazināšanos -WarehouseForStockIncrease=Noliktava %s tiks izmantoti krājumu palielinājumu +WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazināšanai +WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem Replenishments=Papildinājumus -NbOfProductBeforePeriod=Daudzums produktu %s noliktavā pirms izvēlētajā periodā (<%s) +NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) MassMovement=Masveida pārvietošana MassStockMovement=Masveida krājumu pārvietošana diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 25ba65c548f..4456f1d4e92 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -20,7 +20,7 @@ ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo. ProductHasAlreadyReferenceInThisSupplier=Šis produkts jau ir atsauce šajā piegādātāja ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s -NoRecordedSuppliers=Nav reģistrēti piegādātāji +NoRecordedSuppliers=Nav reģistrētu piegādātāju SupplierPayment=Piegādātājs maksājums SuppliersArea=Piegādātāju sadaļa RefSupplierShort=Ref. piegādātājs diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 394e1762ae9..ec1979fdc56 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 97cb14cb143..82e609d8ae6 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index d1f94015e79..66741fed3c8 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 -DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Innstillinger for hendelseslogger LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Info om OS InfoWebServer=Infos webserver InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Hendelsesrevisjon ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Instillinger for avgifter og dividender OptionVatMode=Alternativ på grunn av MVA -OptionVATDefault=Standard -OptionVATDebitOption=Beregning på tjenester +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Mva skal beregnes:
- ved levering av produkter
- ved levering av tjenester OptionVatDebitOptionDesc=MVA skal beregnes: :
- ved levering av produkter
- ved fakturering av tjenester SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 385c2a60f02..53d0c060922 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sClaims-Debts%s sa Engasjement regnskap. diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 7d835056ea8..74b10669344 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 23b0a19ba65..c4ba5f792fd 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" (ellers "%s") OriginFileName=Original filnavn SetDemandReason=Sett kilde +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Vis notater XMoreLines=%s linje(r) skjult PublicUrl=Offentlig URL +AddBox=Add box # Week day Monday=Mandag diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 219d90c3e24..80c59d57c18 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Woordenboek setup Dictionary=Woordenboeken ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten -DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Gebruik AJAX bevestigingspopups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Gebruik automatisch aanvullende velden om relaties te kiezen ipv een lijst. @@ -928,11 +928,14 @@ EventsSetup=Instellingen voor gebeurtenissenlog LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit InfoDolibarr=Dolibarr gegevens +InfoBrowser=Infos Browser InfoOS=OS gegevens InfoWebServer=Webserver gegevens InfoDatabase=Databank gegevens InfoPHP=PHP gegevens InfoPerf=Gegevens uitvoerings-efficiëntie +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Auditgebeurtenissen ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? ##### Tax ##### TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht -OptionVATDefault=Standaard -OptionVATDebitOption=Optie BTW bij Debet +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=BTW is verplicht:
- op levering / betalingen van goederen (wij gebruiken de factuurdatum)
- op betalingen van diensten OptionVatDebitOptionDesc=BTW is verplicht:
- op levering / betalingen van goederen
- op factuur (debet) voor diensten SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie: diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 6dfa33290cf..0d6f8ac174c 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. CalcModeDebt=Mode %sClaims-Schulden%s zei verbintenis boekhouding. CalcModeEngagement=Mode %sIncomes-kosten%s zei kas boekhouding CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht AnnualByCompaniesDueDebtMode=Saldo van inkomsten en uitgaven, details door derde partijen, mode %sClaims-Schulden%s volgens verplichte boekhouding. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 92ce0a011c0..d82ec88a6bf 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 42e531d93d9..6dcb56010e5 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s") OriginFileName=Oorspronkelijke bestandsnaam SetDemandReason=Stel bron in +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Notities bekijken XMoreLines=%s regel(s) verborgen PublicUrl=Openbare URL +AddBox=Add box # Week day Monday=Maandag diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 2a0c5f22716..8b6c78a1e21 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" -DisableJavascript=Wyłączanie funkcji JavaScript i Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? ##### Tax ##### TaxSetup=Podatków, składek na ubezpieczenia społeczne i dywidendy konfiguracji modułu OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Standard -OptionVATDebitOption=Opcja usługi sur debetowych +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na fakturze (obciążenie) na usługi SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 9e0cd6499e5..6525bb0d511 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 60dcc1abd8b..e3816d5f3de 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 6d35cf169d8..7cce31efde2 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Poniedziałek diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 9a52a2470ed..9bb55247875 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Configurar Dicionário Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 -DisableJavascript=Desativar as funções Javascript e Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Utilizar as janelas de confirmação Ajax UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Configuração do registo de eventos LogEvents=Auditoría da segurança de eventos Audit=Auditoría InfoDolibarr=Detalhes do Dolibarr +InfoBrowser=Infos Browser InfoOS=Detalhes do SO InfoWebServer=Detalhes do servidor web InfoDatabase=Detalhes da base de dados InfoPHP=Detalhes do PHP InfoPerf=Detalhes de Performance +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM SecurityEventsPurged=Os eventos de segurança purgados @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Tem a certeza que quer eliminar esta linha? ##### Tax ##### TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos OptionVatMode=Opção de carga de IVA -OptionVATDefault=Standard -OptionVATDebitOption=Opção serviços a débito +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=A carga do IVA é:
-ao envio dos bens
-sobre o pagamento dos serviços OptionVatDebitOptionDesc=A carga do IVA é:
-ao envío dos bens
-sobre a facturação dos serviços SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 1c0a0eb5d88..f05ffdf57c7 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index d1b84d594c3..e46de45abe8 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 197530a210d..deb3ea0b099 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C para copiar SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s" (caso contrário "%s") OriginFileName=Nome do ficheiro original SetDemandReason=Definir fonte +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas PublicUrl=URL público +AddBox=Add box # Week day Monday=Segunda-feira diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 58f50f3bf96..d972c4ce4d5 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 -DisableJavascript=Dezactivează funcţiile JavaScript si Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Utilizaţi pop-up de confirmare Ajax UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup pentru jurnalele de evenimente LogEvents=Audit de securitate evenimente Audit=Audit InfoDolibarr=Info Dolibarr +InfoBrowser=Infos Browser InfoOS=Info SO InfoWebServer=Info server web InfoDatabase=Info database InfoPHP=Info PHP InfoPerf=Info performanţe +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit evenimente ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? ##### Tax ##### TaxSetup=Impozite, contribuţii sociale şi dividende de modul de configurare OptionVatMode=Opţiunea de exigibilit de TVA -OptionVATDefault=Standard -OptionVATDebitOption=Opţiunea servicii de debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=TVA este datorată:
- La livrare / plăţile pentru mărfurile
- Privind plăţile pentru serviciile OptionVatDebitOptionDesc=TVA este datorată:
- La livrare / plăţile pentru mărfurile
- Pe factura (de debit) pentru serviciile SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 3ddb3e98118..d77a0d6abf8 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente CalcModeEngagement=Mod %sVenituri- Cheltuieli%s zisă contabilitatea de casă CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual AnnualByCompaniesDueDebtMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sCrances-Dettes %s dit comptabilit de angajament. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 9085f55b8ae..c776db3534a 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu ac WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta. WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). WarningNotRelevant=Operaţiuni irelevante pentru acest dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index c1f2e35128a..92a8b0f81c3 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original SetDemandReason=Setează sursa +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Vezi notițe XMoreLines=%s linii(e) ascunse PublicUrl=URL Public +AddBox=Add box # Week day Monday=Luni diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index be02d71362c..acb9d26b757 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Настройка словаря Dictionary=Словари ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 -DisableJavascript=Отключить JavaScript и Ajax функции +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Использовать всплывающие окна Ajax для подтверждения UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Использовать автодополнение для выбора контрагентов вместо листинга @@ -928,11 +928,14 @@ EventsSetup=Настройка журналов событий LogEvents=Безопасность ревизии события Audit=Аудит InfoDolibarr=Информация о Dolibarr +InfoBrowser=Infos Browser InfoOS=Информация об OS InfoWebServer=Информация о Web-Сервере InfoDatabase=Информация о базе данных InfoPHP=Информация о PHP InfoPerf=Информация о производительности +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Вы уверены, что хотите удалить эту ##### Tax ##### TaxSetup=Налоги, социальные взносы и дивиденды модуль настройки OptionVatMode=Вариант d'exigibilit де TVA -OptionVATDefault=Стандартный -OptionVATDebitOption=Вариант услуги сюр дебет +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=НДС из-за:
- По доставке / оплате товаров
- На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
- По доставке / оплате товаров
- На счета (дебетовой) на услуги SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index f1d5b5c488a..25fc3fdd5dd 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги AnnualByCompaniesDueDebtMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sCrances-Dettes %s DIT comptabilit d'участия. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 476a73e6e4a..39578cf5daf 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 6225b5da322..d95bbc81215 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Для копировани в буфер обмена ис SaveUploadedFileWithMask=Сохранить файл на сервер под именем "%s" (иначе "%s") OriginFileName=Изначальное имя файла SetDemandReason=Установить источник +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Посмотреть заметки XMoreLines=%s строк(и) скрыто PublicUrl=Public URL +AddBox=Add box # Week day Monday=Понедельник diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 2e6a803ef49..825b57690a9 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 -DisableJavascript=Zakázať JavaScript a Ajax funkcie +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Použitie Ajax potvrdenie vyskakovacie okná UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Nastavenie pre akcie guľatiny LogEvents=Udalosti bezpečnostný audit Audit=Audit InfoDolibarr=Informácie Dolibarr +InfoBrowser=Infos Browser InfoOS=Informácie OS InfoWebServer=Informácie webový server InfoDatabase=Informácie databázy InfoPHP=Informácie PHP InfoPerf=Infos predstavenie +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit udalostí ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Ste si istí, že chcete zmazať tento riadok? ##### Tax ##### TaxSetup=Dane, sociálne príspevky a dividendy modul nastavenia OptionVatMode=DPH z dôvodu -OptionVATDefault=Štandardné -OptionVATDebitOption=Voliteľné služby na inkaso +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=DPH je splatná:
- Na dobierku za tovar (používame dátumu vystavenia faktúry)
- Platby za služby OptionVatDebitOptionDesc=DPH je splatná:
- Na dobierku za tovar (používame dátumu vystavenia faktúry)
- Na faktúru (debetné) na služby SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 0e10c93a0d2..361ca593eef 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. CalcModeDebt=Režim %sClaims-Debt%sS povedal Záväzok účtovníctva. CalcModeEngagement=Režim %sIncomes-Expense%sS povedal hotovostné účtovníctvo CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Bilancia príjmov a výdavkov, ročné zhrnutie AnnualSummaryInputOutputMode=Bilancia príjmov a výdavkov, ročné zhrnutie AnnualByCompaniesDueDebtMode=Bilancia príjmov a výdavkov, detail tretích strán, režim %sClaims-Debt%sS povedal účtovanie záväzkov. diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index dd0611dce3f..4d0a2cdf850 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojov WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici. WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre užívateľa si nie sú kompletné (pozri tab ClickToDial na vaše užívateľské karty). WarningNotRelevant=Nerozhoduje prevádzku v našom súbore +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index b18a5e39809..3df16361204 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s" (inak "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Pondelok diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 1d19e370846..3e9a17e36e1 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 -DisableJavascript=Onemogoči JavaScript in Ajax funkcije +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Za potrditev uporabi Ajax pojavni meni UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Za izbiranje partnerjev uporabite polja z avtomatsko izpolnitvijo namesto seznama. @@ -296,7 +296,7 @@ CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s. LastStableVersion=Zadnja stabilna različica GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
{000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
{000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
{000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
{dd} dan (01 do 31).
{mm} mesec (01 do 12).
{yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} koda klienta z n znaki
{cccc000} koda klienta z n znaki se nadaljuje s števcem stranke. Ta namenski števec stranke se resetira obenem z globalnim števcem.
{tttt} Koda partnerja z n znaki (glejte slovar-tipi partnerjev).
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
Presledki niso dovoljeni.
GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
@@ -376,17 +376,17 @@ ExtrafieldRadio=Radijski gumb ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...

Če želite imeti seznam odvisen od drugega :
1,vrednost1|parent_list_code:parent_key
2,vrednost2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr active=1) za prikaz samo aktivnih vrednsost
če želite filtrirati fpo dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)

če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=V nekaterih državah so na vsako vrstico računa vezani 2 ali 3 davki. V takem primeru izberite tip in stopnjo drugega in tretjega davka. Možni tipi so:
1 : lokalni davek na proizvode in storitve brez DDV (DDV se ne obračuna na lokalni davek)
2 : lokalni davek na proizvode in storitve pred DDV (DDV se obračuna na znesek + lokalni davek)
3 : lokalni davek na proizvode brez DDV (DDV se ne obračuna na lokalni davek)
4 : lokalni davek na proizvode pred DDV (DDV se obračuna na znesek + lokalni davek)
5 : lokalni davek na storitve brez DDV (DDV se ne obračuna na lokalni davek)
6 : lokalni davek na storitve pred DDV (DDV se obračuna na znesek + lokalni davek) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika %s RefreshPhoneLink=Osveži pšovezavo -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Generiran link z možnostjo klika za uporabnika %s (kliknite številko telefona za testiranje) KeepEmptyToUseDefault=Pusti prazno za uporabo privzete vrednosti DefaultLink=Privzeta povezava -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -493,7 +493,7 @@ Module1780Name=Kategorije Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) Module2000Name=Fck urejevalnik Module2000Desc=WYSIWYG urejevalnik -Module2300Name=Cron +Module2300Name=Periodično opravilo Module2300Desc=Načrtovano upravljanje nalog Module2400Name=Dnevni red Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov @@ -740,8 +740,8 @@ Permission2501=Branje dokumentov Permission2502=Pošiljanje ali brisanje dokumentov Permission2503=Pošiljanje ali brisanje dokumentov Permission2515=Nastavitve map dokumentov -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje) +Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek) Permission50101=Uporabi prodajno mesto Permission50201=Branje prenosov Permission50202=Uvoz prenosov @@ -928,11 +928,14 @@ EventsSetup=Nastavitve za dnevnik dogodkov LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor InfoDolibarr=Dolibarr informacije +InfoBrowser=Infos Browser InfoOS=Informacije o operacijskem sistemu InfoWebServer=Informacije o spletnem strežniku InfoDatabase=Informacije o bazi podatkov InfoPHP=Informacije o PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Dogodki nadzora ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo @@ -1016,27 +1019,27 @@ ExtraFieldsSupplierInvoices=Koplementarni atributi (računi) ExtraFieldsProject=Koplementarni atributi (projekti) ExtraFieldsProjectTask=Koplementarni atributi (naloge) ExtraFieldHasWrongValue=Atribut %s ima napačno vrednost. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyCharsAndNoSpace=samo alfanumerični znaki brez presledkov AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov PathDirectory=Mapa SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga ni mogoče pravilno razčleniti z nekaterimi, ki so prejemali poštnih strežnikov. Posledica tega je, da so nekatere pošte ne berejo ljudje, ki jih gosti thoose bugged platforme. To je veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). To ni problem v Dolibarr niti v PHP, ampak na prejemanje poštni strežnik. Lahko pa dodate možnost MAIN_FIX_FOR_BUGGED_MTA 1. v setup - drugo spremeniti Dolibarr, da bi se temu izognili. Vendar pa lahko pride do težav z drugimi strežniki, ki spoštujejo strogo standardni SMTP. Druga rešitev (priporočile) je uporaba metode "SMTP socket knjižnice", ki nima slabosti. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module +TranslationSetup=Konfiguracija prevoda +TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:
* Globalno preko menija Domov - Nastavitve - Prikaz
* Samo za uporabnike preko zavihka Nastavitev zaslona uporabnika (klik na login na vrhu ekrana). +TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: %s +YouMustEnableOneModule=Omogočiti morate vsaj 1 modul ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer +YesInSummer=Da poleti OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +ConditionIsCurrently=Trenutni pogoj je %s TestNotPossibleWithCurrentBrowsers=Automatic detection not possible YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization +SearchOptim=Iskanje optimizacijo YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. @@ -1070,12 +1073,12 @@ ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda UseNotifications=Uporaba sporočil NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih partnerjem (kupcem ali dobavitelljem), ki so tako konfigurirani. Izbira aktivnega obveščanja in ciljnih kontaktov je možna za enega partnerja ob enem času. ModelModules=Predloge dokumentov -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Obvezno kreiranje partnerjev +MustBeInvoiceMandatory=Obvezna potrditev računov Miscellaneous=Razno ##### Webcal setup ##### WebCalSetup=Nastavitve povezave na internetni koledar @@ -1089,7 +1092,7 @@ WebCalServer=Strežnik, na katerem gostuje koledarska baza podatkov WebCalDatabaseName=Ime baze podatkov WebCalUser=Uporabnik, ki dostopa do baze podatkov WebCalSetupSaved=Nastavitve internetnega koledarja so bile uspešno shranjene. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. WebCalTestKo1=Povezava na strežnik '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. WebCalTestKo2=Povezava na strtežnik '%s', kot uporabnik '%s', ni uspela. WebCalErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ni videti kot baza podatkov internetnega koledarja. @@ -1117,7 +1120,7 @@ EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih raču SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na FreeLegalTextOnInvoices=Poljubno besedilo na računu -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno) ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe CreateForm=Kreiranje obrazcev @@ -1130,15 +1133,15 @@ AddShippingDateAbility=Dodaj možen datum pošiljanja AddDeliveryAddressAbility=Dodaj možen datum dobave UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil OrdersModelModule=Modeli obrazcev naročil -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila FreeLegalTextOnOrders=Poljubno besedilo na naročilih -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Vodni tisk na osnutkih naročil (brez, če je prazno) ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono
__PHONETO__ ki predstavlja telefon klicanega
__PHONEFROM__ ki predstavlja telefon klicatelja (vaša številka)
__LOGIN__ ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)
__PASS__ ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo). @@ -1149,7 +1152,7 @@ InterventionsSetup=Nastavitve modula za intervence FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo FicheinterNumberingModules=Moduli za številčenje intervenc TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Vodni tisk na dokumentih intervencijskih kartic (brez, če je prazno) ##### Contracts ##### ContractsSetup=Nastavitev modula za pogodbe ContractsNumberingModules=Moduli za številčenje pogodb @@ -1219,21 +1222,21 @@ LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPMemberTypeDn=Dolibarr member's type DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=com) -LDAPTestConnect=Test LDAP connection +LDAPTestConnect=Test LDAP povezave LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test LDAP iskanja LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Test sinhronizacije ni uspel. Preveri, če je povezava s strežnikom pravilno konfigurirana in dovoljuje LDAP posodobitve LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed +LDAPBindOK=Povezava/avtentifikacija LDAP strežnika uspešna (Strežnik=%s, Vrata=%s, Admin=%s, Geslo=%s) +LDAPBindKO=Povezava/avtentifikacija z LDAP strežnikom ni uspela (Strežni=%s, Vrata=%s, Admin=%s, Geslo=%s) +LDAPUnbindSuccessfull=Uspešen odklop +LDAPUnbindFailed=Neuspešen odklop LDAPConnectToDNSuccessfull=Connection au DN (%s) r�ussie LDAPConnectToDNFailed=Connection au DN (%s) �chou�e LDAPSetupForVersion3=LDAP server configured for version 3 @@ -1330,8 +1333,8 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr UseEcoTaxeAbility=Podpora ekološke takse (WEEE) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev) +ProductOtherConf= Konfiguracija proizvodov/storitev ##### Syslog ##### SyslogSetup=Nastavitve Syslog modula SyslogOutput=Izhod za dnevnik @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? ##### Tax ##### TaxSetup=Modul za nastavitve davkov, socialnih prispevkov in dividend OptionVatMode=Rok za DDV -OptionVATDefault=Standard -OptionVATDebitOption=Opcija storitev ob zapadlosti +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=DDV zapade:
- ob dobavi/plačilu blaga
- ob plačilu storitev OptionVatDebitOptionDesc=DDV zapade:
- ob dobavi/plačilu blaga
- ob računu (zapadlosti) za storitev SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index ce5bdfee779..39ba576ca7c 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -25,15 +25,15 @@ ListOfEvents= Seznam Dolibarr dogodkov ActionsAskedBy=Dogodek vnesel ActionsToDoBy=Dogoki, ki se nanašajo na ActionsDoneBy=Dogodke izvedel -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group +ActionsForUser=Aktivnosti za uporabnika +ActionsForUsersGroup=Aktivnosti za vse uporabnike v skupini AllMyActions= Vsi moji dogodki/naloge AllActions= Vse dogodki/naloge ViewList=Glej seznam ViewCal=Mesečni pogled ViewDay=Dnevni pogled ViewWeek=Tedenski pogled -ViewPerUser=Per user +ViewPerUser=Na uporabnika ViewWithPredefinedFilters= Glej z prednastavljenimi filtri AutoActions= Avtomatska izpolnitev AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti. @@ -58,7 +58,7 @@ SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti ShippingSentByEMail=Pošiljka %s poslana po EMailu ShippingValidated= Odprema %s potrjena InterventionSentByEMail=Intervencija %s poslana po EMailu -InterventionClassifiedBilled=Intervention %s classified as Billed +InterventionClassifiedBilled=Intervencija %s je označena kot "zaračunana" NewCompanyToDolibarr= Kreiran partner DateActionPlannedStart= Planiran začetni datum DateActionPlannedEnd= Planiran končni datum diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index ec5bf529a6e..b5ffccdb1e1 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -71,7 +71,7 @@ ActionAC_FAX=Poslati faks ActionAC_PROP=Poslati ponudbo ActionAC_EMAIL=Poslati e-mail ActionAC_RDV=Sestanek -ActionAC_INT=Intervention on site +ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Poslati račun kupcu po pošti ActionAC_REL=Poslati račun kupcu po pošti (opomin) ActionAC_CLO=Zapreti diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 467b73b5123..5ff74d798a7 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF je uporabljen LocalTax2IsNotUsedES= IRPF ni uporabljen LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=RE tip +TypeLocaltax2ES=IRPF tip +TypeES=Tip ThirdPartyEMail=%s WrongCustomerCode=Napačna koda kupca WrongSupplierCode=Napačna koda dobavitelja diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 673a4237d42..88bb0773392 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sClaims-Debts%s z nazivom commitment accounting. diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 8ec5b235c44..328b32d52b6 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index c4259e53888..2151b9eecf8 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -10,7 +10,7 @@ Language_da_DA=Danščina Language_da_DK=Danščina Language_de_DE=Nemščina Language_de_AT=Nemščina (Avstrija) -Language_de_CH=German (Switzerland) +Language_de_CH=Nemščina (Švica) Language_el_GR=Grščina Language_en_AU=Angleščina (Avstralija) Language_en_GB=Angleščina (Združeno kraljestvo) diff --git a/htdocs/langs/sl_SI/mailmanspip.lang b/htdocs/langs/sl_SI/mailmanspip.lang index 4df2bf08bde..dcd42494c2e 100644 --- a/htdocs/langs/sl_SI/mailmanspip.lang +++ b/htdocs/langs/sl_SI/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -# MailmanCreationSuccess=Subscription test was executed succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# SynchroMailManEnabled=A Mailman update will be performed -# SynchroSpipEnabled=A Spip update will be performed -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System -# DescADHERENT_SPIP_SERVEUR=SPIP Server -# DescADHERENT_SPIP_DB=SPIP database name -# DescADHERENT_SPIP_USER=SPIP database login -# DescADHERENT_SPIP_PASS=SPIP database password -# AddIntoSpip=Add into SPIP -# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP -# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -# DeleteIntoSpipError=Failed to suppress the user from SPIP -# SPIPConnectionFailed=Failed to connect to SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Nastavitev modula Mailman in SPIP +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Strežnik +DescADHERENT_SPIP_DB=Ime SPIP baze podatkov +DescADHERENT_SPIP_USER=Uporabniško ime za SPIP bazo podatkov +DescADHERENT_SPIP_PASS=Geslo za SPIP bazo podatkov +AddIntoSpip=Dodaj v SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Odstrani iz SPIP +DeleteIntoSpipConfirmation=Ali zares želite odstraniti tega člana iz SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Neuspešna povezava s SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index f64709e1cea..305881c37fa 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -356,7 +356,7 @@ ActionNotApplicable=Ni na voljo ActionRunningNotStarted=Nezačete ActionRunningShort=Začete ActionDoneShort=Končane -ActionUncomplete=Uncomplete +ActionUncomplete=Nepopolno CompanyFoundation=Podjetje/Ustanova ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja @@ -508,7 +508,7 @@ NbOfCustomers=Število kupcev NbOfLines=Število vrstic NbOfObjects=Število predmetov NbOfReferers=Število posrednikov -Referers=Refering objects +Referers=Referenčni objekti TotalQuantity=Skupna količina DateFromTo=Od %s do %s DateFrom=Od %s @@ -672,9 +672,12 @@ HelpCopyToClipboard=Uporabi Ctrl+C za kopiranje na odložišče SaveUploadedFileWithMask=Shrani datoteko na strežnik z imenom "%s" (otherwise "%s") OriginFileName=Originalno ime datoteke SetDemandReason=Nastavi vir +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Glej opombe XMoreLines=%s zasenčena(ih) vrstic PublicUrl=Javni URL +AddBox=Add box # Week day Monday=Ponedeljek diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index 3071ce4add3..05e3b52d194 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet ExpireDate=Omejitveni datum -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour -# votes=vote(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Number of polls +NbOfVoters=Število glasovalcev +SurveyResults=Rezultati +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Dodaj datum +AddStartHour=Dodaj uro začetka +AddEndHour=Dodaj uro zaključka +votes=glas(ovi) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Vnesite vsaj eno izbiro +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/sl_SI/shop.lang b/htdocs/langs/sl_SI/shop.lang index 167729c1de0..369edcaa29a 100644 --- a/htdocs/langs/sl_SI/shop.lang +++ b/htdocs/langs/sl_SI/shop.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - shop -FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup +FailedConnectDBCheckModuleSetup=Povezava z bazo podatkov oscommerce ni uspela. Preverite nastavitve modula Shop=Trgovina ShopWeb=Spletna trgovina LastOrders=Zadnja naročila diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 9f704a52a4a..d18cf255023 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -87,7 +87,7 @@ MyInformations=Moji podatki ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti DomainUser=Uporabnik domene %s Reactivate=Ponovno aktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=Ta obrazec omogoča kreiranje internega uporabnika v vašem podjetju/ustanovi. Za kreiranje zunanjega uporabnika (kupec, dobavitelj, ...), uporabite gumb 'Kreiraj Dolibarr uporabnika' na kartici kontakta pri partnerju. InternalExternalDesc=Interni uporabnik je uporabnik, ki je zaposlen v vašem podjetju/ustanovi.
Zunanji uporabnik je kupec, dobavitelj, ali kdo drug.

V obeh primerih se lahko definirajo pravice za uporabo Dolibarrja, zunanji uporabnik ima lahko drugačno menijsko strukturo, kot interni uporabnik (Glejte Domov - Nastavitev - Prikaz) PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine. Inherited=Podedovan diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 394e1762ae9..ec1979fdc56 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index d32bc38198b..01b94adb1fa 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 29fada5b959..df00996dc65 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post. ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 -DisableJavascript=Inaktivera JavaScript och Ajax funktioner +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Använd Ajax bekräftelse popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup för händelser stockar LogEvents=Säkerhetsgranskning evenemang Audit=Revision InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Revision evenemang ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Är du säker på att du vill ta bort denna linje? ##### Tax ##### TaxSetup=Skatter, sociala avgifter och utdelningar modul setup OptionVatMode=Mervärdesskatt -OptionVATDefault=Standard -OptionVATDebitOption=Alternativ tjänster på Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Mervärdesskatt skall betalas:
- Om leverans / betalning för varor
- Bestämmelser om betalningar för tjänster OptionVatDebitOptionDesc=Mervärdesskatt skall betalas:
- Om leverans / betalning för varor
- På fakturan (debet) för tjänster SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index ad7635fddf1..21e59c35abb 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sClaims-Debts%s sa Åtagande redovisning. diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index bdb7bb20e42..7216280e10a 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index ba96ae290f6..15fde81699e 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet SaveUploadedFileWithMask=Spara filen på servern med namnet "%s" (annars "%s") OriginFileName=Ursprungligt filnamn SetDemandReason=Ställ in källa +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Se noter XMoreLines=%s rader osynliga PublicUrl=Offentlig webbadress +AddBox=Add box # Week day Monday=Måndag diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index d5afa54f265..cab2881d1fa 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 1b0677dcbce..be165e49fd8 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index fd9a7490b38..cb138e3554d 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Sözlük ayarları Dictionary=Sözlükler ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değeri içeremez -DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Açılır Ajax onay pencereleri kullanın UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Üçüncü parti seçimi için liste kutusu kullanmak yerine oto tamamlamalı alan kullanın @@ -785,7 +785,7 @@ VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayıla VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde vergi sistemine tabiidir (Basitleştirilmiş gerçek ya da normal gerçek). KDV nin beyanı usülüne dayalı bir sistemdir. VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler. ##### Local Taxes ##### -LTRate=Rate +LTRate=Oran LocalTax1IsUsed=İkinci vergiyi kullan LocalTax1IsNotUsed=İkinci vergiyi kullanma LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka) @@ -810,12 +810,12 @@ LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu. LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır. LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Raporlar +CalcLocaltax1ES=Satışlar - Satınalmalar CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Satınalmalar CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Satışlar CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket @@ -928,11 +928,14 @@ EventsSetup=Eylem günlükleri kurulumu LogEvents=Güvenlik denetimi eylemleri Audit=Denetim InfoDolibarr=Dolibarr bilgileri +InfoBrowser=Infos Browser InfoOS=OS bilgileri InfoWebServer=Web sunucusu bilgileri InfoDatabase=Database bilgileri InfoPHP=PHP bilgileri InfoPerf=Bilgi performansları +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Denetim eylemleri ListOfSecurityEvents=Dolibarr güvenlik eylemleri listesi SecurityEventsPurged=Güvenlik eylemleri temizlendi @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? ##### Tax ##### TaxSetup=Vergi, sosyal güvenlik primi ve temettü modülü kurulumu OptionVatMode=KDV nedeniyle -OptionVATDefault=Standart -OptionVATDebitOption=Borçlar üzerinde hizmet seçeneği +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=KDV nedeniyle:
- malların tesliminde ( fatura tarihini kullanırız)
- hizmet ödemelerinde (borç) OptionVatDebitOptionDesc=KDV nedeniyle:
- malların tesliminde ( fatura tarihini kullanırız)
- hizmet faturalarında (borç) SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: @@ -1517,16 +1520,16 @@ TaskModelModule=Görev raporu belge modeli ECMSetup = GED ayarları ECMAutoTree = Otomatik klasör ve belge ağacı ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed +FiscalYears=Mali yıllar +FiscalYear=Mali yıl +FiscalYearCard=Mali yıl kartı +NewFiscalYear=Yeni mali yıl +EditFiscalYear=Mali yıl düzenle +OpenFiscalYear=Açık mali yıl +CloseFiscalYear=Kapalı mali yıl +DeleteFiscalYear=Mali yıl sil +ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz? +Opened=Açık +Closed=Kapalı Format=Biçim diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index ffbd9494615..4d22018f862 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -25,15 +25,15 @@ ListOfEvents= Dolibarr eylem listesi ActionsAskedBy=Eylemi bildiren ActionsToDoBy=Eylemden etkilenen ActionsDoneBy=Eylemi yapan -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group +ActionsForUser=Kullanıcı eylemleri +ActionsForUsersGroup=Grupun tüm üyelerine ait eylemler AllMyActions= Tüm eylemlerim/görevlerim AllActions= Tüm eylemler/görevler ViewList=Liste görünümü ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü -ViewPerUser=Per user +ViewPerUser=Kullancı başına ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm AutoActions= Gündemin otomatik doldurulması AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen eylemler gündeme dahil edilecektir. @@ -58,7 +58,7 @@ SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi ShippingValidated= Nakliyat %s doğrulandı InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi -InterventionClassifiedBilled=Intervention %s classified as Billed +InterventionClassifiedBilled=Müdahale %s Faturalandı olarak sınıflandırıldı NewCompanyToDolibarr= Üçüncü parti oluşturuldu DateActionPlannedStart= Planlanan başlangıç tarihi DateActionPlannedEnd= Planlanan bitiş tarihi diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 162350a2797..144c82d0f29 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -71,7 +71,7 @@ ActionAC_FAX=Faks gönder ActionAC_PROP=Teklifi postayla gönder ActionAC_EMAIL=Eposta gönder ActionAC_RDV=Toplantılar -ActionAC_INT=Intervention on site +ActionAC_INT=Siteden müdahale ActionAC_FAC=Müşteri faturasını postayla gönder gönder ActionAC_REL=Müşteri faturasını postayla gönder (anımsatma) ActionAC_CLO=Kapat diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 0cfe2424795..584486a23e7 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -93,7 +93,7 @@ LocalTax1ES=RE LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeES=Türü ThirdPartyEMail=%s WrongCustomerCode=Müşteri kodu geçersiz WrongSupplierCode=Tedarikçi kodu geçersiz diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 725d3440ccf..86bdd1945d3 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -4,7 +4,7 @@ AccountancyCard=Muhasebe kartı Treasury=Maliye MenuFinancial=Mali TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için Vergi modülü ayarları na git -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Hesaplama kurallarını değiştirmek için Firma ayarlarına git OptionMode=Muhasebe seçeneği OptionModeTrue=Gelir-Gider seçeneği OptionModeVirtual=Alacak-Borç seçeneği @@ -12,7 +12,7 @@ OptionModeTrueDesc=Bu bağlamda, ciro ödemeler üzerinden (ödeme tarihi) hesap OptionModeVirtualDesc=Bu bağlamda, ciro faturalar üzerinden (doğrulama tarihi) hesaplanır. Bu faturalar işlendiğinde, ödenmiş ya da ödenmemiş olmasına bakılmadan, ciro listesinde görüntülenir. FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe modunda geçerlidir (Muhasebe modülü yapılandırmasına bak) VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarları tarafından tanımlanan kurallar kullanılarak hesaplanır. Param=Ayarlar RemainingAmountPayment=Kalan ödeme tutarı: AmountToBeCharged=Ödenecek toplam tutar: @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Mod %sAlacaklar-Borçlar, taahhüt hesabı%s için. CalcModeEngagement=Mod %sAlacaklar-Borçlar, kasa hesabı%s için. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Gelir ve gider bilançosu, yıllık özet AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet AnnualByCompaniesDueDebtMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sAlacaklar-Borçlar%s söz konusu Taahhüt hesabı modu. diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 020565587d7..c34c5299c29 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır. WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın) WarningNotRelevant=Bu veri kümesi için alakasız işlem +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index a975ba91f38..754c0e6597a 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -1,52 +1,52 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Verme alanı -ImportArea=Alma alanı -NewExport=Yeni verme -NewImport=Yeni alma -ExportableDatas=Verilebilir veri kümesi -ImportableDatas=Alınabilir veri kümesi -SelectExportDataSet=Vermek istediğiniz veri kümesini seçin... -SelectImportDataSet=Almak istediğiniz veri kümesini seçin... -SelectExportFields=Vermek istediğiniz dosyaları ya da önceden tanımlanmış bir verme profilini seçin -SelectImportFields=Almak istediğiniz kaynak dosyayı ve hedef alanlarını veritabanında aşağı yukarı taşıyarak %s çapası ile seçin ya da önceden tanımlanmış bir alma profili seçin: -NotImportedFields=Kaynak dosyadaki alanlar alınmadı -SaveExportModel=Yeniden kullanmak için bu verme profilini kaydedebilirsiniz... -SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz... -ExportModelName=Verme profili adı -ExportModelSaved=Alma profili %s adıyla kaydedildi. +ExportsArea=Dışaaktarım alanı +ImportArea=İçeaktarım alanı +NewExport=Yeni dışaaktarım +NewImport=Yeni içeaktarım +ExportableDatas=Dışaaktarılabilir veri kümesi +ImportableDatas=İçeaktarılabilir veri kümesi +SelectExportDataSet=Dışaaktarmak istediğiniz veri kümesini seçin... +SelectImportDataSet=İçeaktarmak istediğiniz veri kümesini seçin... +SelectExportFields=Dışaaktarmak istediğiniz dosyaları ya da önceden tanımlanmış bir verme profilini seçin +SelectImportFields=İçeaktarmak istediğiniz kaynak dosyayı ve hedef alanlarını veritabanında aşağı yukarı taşıyarak %s çapası ile seçin ya da önceden tanımlanmış bir içeaktarma profili seçin: +NotImportedFields=Kaynak dosyadaki alanlar içeaktarılamadı +SaveExportModel=Yeniden kullanmak için bu dışaaktarma profilini kaydedebilirsiniz... +SaveImportModel=Yeniden kullanmak için bu içeaktarma profilini kaydedebilirsiniz... +ExportModelName=Dışaaktarma profili adı +ExportModelSaved=İçeaktarma profili %s adıyla kaydedildi. ExportableFields=Verilebilir alanlar ExportedFields=Verilen alanlar ImportModelName=Alma profili adı ImportModelSaved=Alma profili %s adıyla kaydedildi. -ImportableFields=Alınabilir alanlar -ImportedFields=Alınan alanlar -DatasetToExport=Verilecek veri kümesi -DatasetToImport=Veri kümesine alınacak dosya -NoDiscardedFields=Kaynak dosyadan alınmayan alan yok +ImportableFields=İçeaktarılabilir alanlar +ImportedFields=İçeaktarılan alanlar +DatasetToExport=Dışaaktarılacak veri kümesi +DatasetToImport=Veri kümesine içeaktarılacak dosya +NoDiscardedFields=Kaynak dosyadan içeaktarılmayan alan yok Dataset=Veri kümesi ChooseFieldsOrdersAndTitle=Alan sırasını seçin... FieldsOrder=Alan sırası FieldsTitle=Alanların başlığı FieldOrder=Alan sırası FieldTitle=Alan başlğı -ChooseExportFormat=Verme biçimini seç -NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve verilecek dosyayı oluşturmak için "Oluşturun" düğmesine tıklayın... +ChooseExportFormat=Dışaaktarma biçimini seç +NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve dışaaktarılacak dosyayı oluşturmak için "Oluştur" düğmesine tıklayın... AvailableFormats=Kullanılabilecek biçimler LibraryShort=Kitaplık LibraryUsed=Kullanılan kitaplık LibraryVersion=Sürüm Step=Adım -FormatedImport=Alma yardımcısı +FormatedImport=İçeaktarma yardımcısı FormatedImportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri alabilirsiniz. FormatedImportDesc2=İlk adımda, yüklemek istediğiniz veriyi seçerek dosyayı yükleyin ve yüklemek istediğiniz alanları seçin. -FormatedExport=Verme yardımcısı -FormatedExportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri verebilirsiniz. +FormatedExport=Dışaaktarma yardımcısı +FormatedExportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri dışaaktarabilirsiniz. FormatedExportDesc2=İlk adım önceden tanımlanmış bir veri kümesi seçerek, sonuç dosyalarınızda görmek istediğiniz alanları ve sıralarını seçmektir. -FormatedExportDesc3=Verilecek veri seçildiğinde, vermek istediğiniz dosya biçimini tanımlayabilirsiniz. +FormatedExportDesc3=Dışaaktarılacak veri seçildiğinde, dışaaktarmak istediğiniz dosya biçimini tanımlayabilirsiniz. Sheet=Sayfa -NoImportableData=Alınabilecek veri yok (veri almaya izin veren tanımlara sahip bir modül yok) -FileSuccessfullyBuilt=Verme dosyası oluşturuldu -SQLUsedForExport=Verilecek dosyayı oluşturmak için kullanılan SQL sorgusu +NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanımlara sahip bir modül yok) +FileSuccessfullyBuilt=Dışaaktarma dosyası oluşturuldu +SQLUsedForExport=Dışaaktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu LineId=Satır No LineDescription=Satır açıklaması LineUnitPrice=Satırın birim fiyat @@ -57,30 +57,30 @@ LineTotalTTC=Satırın vergi dahil tutarı LineTotalVAT=Satırın KDV tutarı TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet) FileWithDataToImport=Alınacak verileri içeren dosya -FileToImport=Alınacak kaynak dosya -FileMustHaveOneOfFollowingFormat=Alınacak dosya aşağıdaki biçimlerden birinde olmalıdır +FileToImport=İçeaktarılacak kaynak dosya +FileMustHaveOneOfFollowingFormat=İçeaktarılacak dosya aşağıdaki biçimlerden birinde olmalıdır DownloadEmptyExample=Örnek boş kaynak dosyasını indirin -ChooseFormatOfFileToImport=%s görseline tıklayarak alınacak dosya biçimi olarak kullanılacak dosya biçimini seçin... -ChooseFileToImport=Dosyayı yükledikten sonra %s görseline tıklayarak alınacak dosya biçimi olarak kullanılacak dosya biçimini seçin... +ChooseFormatOfFileToImport=%s görseline tıklayarak içeaktarılacak dosya biçimi olarak kullanılacak dosya biçimini seçin... +ChooseFileToImport=Dosyayı yükledikten sonra %s görseline tıklayarak içeaktarılacak dosya biçimi olarak kullanılacak dosya biçimini seçin... SourceFileFormat=Kaynak dosya biçimi FieldsInSourceFile=Kaynak dosyadaki alanlar FieldsInTargetDatabase=Dolibarr veritabanındaki hedef alanlar (koyu=zorunlu) Field=Alan NoFields=Alan sayısı MoveField=%s numaralı alan sütununu taşıyın -ExampleOfImportFile=Alınacak_dosya_örneği -SaveImportProfile=Bu verme profilini kaydedin -ErrorImportDuplicateProfil=Bu alma profili bu ad ile kaydedilemedi. Aynı adlı bir profil zaten var. -ImportSummary=Alma ayarlarının özeti +ExampleOfImportFile=İçeaktarılacak_dosya_örneği +SaveImportProfile=Bu içeaktarma profilini kaydedin +ErrorImportDuplicateProfil=Bu içeaktarma profili bu ad ile kaydedilemedi. Aynı adlı bir profil zaten var. +ImportSummary=İçeaktarma ayarlarının özeti TablesTarget=Hedeflenen tablolar FieldsTarget=Hedeflenen alanlar TableTarget=Hedeflenen tablo FieldTarget=Hedeflenen alan FieldSource=Kaynak alan -DoNotImportFirstLine=Kaynak dosyasının ilk satırı alınmasın +DoNotImportFirstLine=Kaynak dosyasının ilk satırı içeaktarılmasın NbOfSourceLines=Kaynak dosyadaki satır sayısı -NowClickToTestTheImport=Seçtiğiniz alma ayarlarını denetleyin. Doğru görünüyorsa, alma provasını başlatmak için "%s" düğmesine tıklayın (veritabanınızda hiçbir veri değiştirilmeden işlemin provası yapılır)… -RunSimulateImportFile=Alma provasını başlatın +NowClickToTestTheImport=Seçtiğiniz içeaktarma ayarlarını denetleyin. Doğru görünüyorsa, alma denemesini başlatmak için "%s" düğmesine tıklayın (veritabanınızda hiçbir veri değiştirilmeden işlemin provası yapılır)… +RunSimulateImportFile=İçeaktarma denemesini başlat FieldNeedSource=Bu alanlar kaynak dosyadan bir veri gerektirir SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok InformationOnSourceFile=Kaynak dosya bilgileri diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 8063a2563be..5982b0f04da 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -356,7 +356,7 @@ ActionNotApplicable=Uygulanamaz ActionRunningNotStarted=Başlayacak ActionRunningShort=Başladı ActionDoneShort=Bitti -ActionUncomplete=Uncomplete +ActionUncomplete=Tamamlanmamış CompanyFoundation=Firma/Dernek ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri @@ -672,9 +672,12 @@ HelpCopyToClipboard=Panoya kopyalamak için Crtl+C SaveUploadedFileWithMask=Dosyayı sunucuya "%s" (aksi durumda "%s") adıyla kaydedin OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=Notları izle XMoreLines=%s gizli satır(lar) PublicUrl=Genel URL +AddBox=Add box # Week day Monday=Pazartesi diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index c31a2342b86..1a29e5540e4 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -125,6 +125,6 @@ DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) PlannedWorkload = Planlı işyükü WorkloadOccupation= İş yükü benzetmesi ProjectReferers=Yönlendirme nesneleri -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +SearchAProject=Bir proje ara +ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır +ProjectDraft=Taslak projeler diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 394e1762ae9..ec1979fdc56 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 7a6128c0809..aedae0c8a6e 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 394e1762ae9..ec1979fdc56 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 78d900804d5..30b41b5316e 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 94c7d30ece1..6f96b00f5f2 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index c1868102b4a..21d3458532d 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index ce80fea71d3..0461994732e 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 -DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=Sử dụng popups xác định từ Ajax UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Standard -OptionVATDebitOption=Option services on Debit +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 9ce5014d952..73c0eb59742 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 519080c3e0a..7a20fdb7e41 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index c668dea1adb..d46a4fad93c 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=Monday diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 7de3334db51..871ad81277d 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 -DisableJavascript=禁用 JavaScript 和 Ajax 功能 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=使用 Ajax 弹出式确认窗口 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=设置 事件日志 LogEvents=安全稽核事件 Audit=安全稽核 InfoDolibarr=Dolibarr 信息 +InfoBrowser=Infos Browser InfoOS=系统 信息 InfoWebServer=网页服务器 信息 InfoDatabase=数据库 信息 InfoPHP=PHP 信息 InfoPerf=履行相关信息 +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=稽核事件 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=你确定要删除此行吗？ ##### Tax ##### TaxSetup=税，社会贡献和红利模块设置 OptionVatMode=增值税到期 -OptionVATDefault=标准 -OptionVATDebitOption=借记可选服务 +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=增值税到期：
- 商品完成交货(按账单的时间)
- 服务付款 OptionVatDebitOptionDesc=增值税到期：
- 交货/付款商品 (按账单的时间)
- 服务的付款明细(借记)发出 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 8a6c6b8d375..2813b899471 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=年度总结的收支平衡表 AnnualSummaryInputOutputMode=年度总结的收支平衡表 AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式%sClaims，据说承诺债务占%。 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 86cc934eef5..5fc6a24f9e9 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=即使源和目标之间金额不同进行警告，关闭。 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 50a9d5cd904..b1dbdf62e7c 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=星期一 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 54f0a1286bc..6ea553626e7 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=禁用JavaScript和Ajax功能 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) ConfirmAjax=使用Ajax確認彈出式窗口 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. @@ -928,11 +928,14 @@ EventsSetup=安裝程序的事件日誌 LogEvents=安全稽核事件 Audit=安全稽核 InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS ListEvents=稽核事件 ListOfSecurityEvents=安全事件清單 SecurityEventsPurged=安全事件清除 @@ -1441,8 +1444,8 @@ ConfirmDeleteLine=你確定要刪除這條路線？ ##### Tax ##### TaxSetup=稅，社會貢獻和股息模組設置 OptionVatMode=由於營業稅 -OptionVATDefault=標準 -OptionVATDebitOption=在收費服務選項 +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=增值稅是因為：
- 交貨/付款商品
- 關於服務費 OptionVatDebitOptionDesc=增值稅是因為：
- 交貨/付款商品
- 對發票（付款）服務 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 19454eca3bd..0277516591f 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Modo %sRE on customer invoices%s -CalcModeLT1Rec= Modo %sRE on suppliers invoices%s -CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Modo %sIRPF on customer invoices%s -CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式%sClaims，據說承諾債務占%。 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index e05063c9eda..0bb7cfb2648 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index d4ddb44e525..90961f2cb9d 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL +AddBox=Add box # Week day Monday=星期一 diff --git a/htdocs/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php index fe6bbd0622a..6e772b09c03 100644 --- a/htdocs/mailmanspip/class/mailmanspip.class.php +++ b/htdocs/mailmanspip/class/mailmanspip.class.php @@ -112,7 +112,7 @@ class MailmanSpip /** * Function used to connect to Mailman * - * @param object $object Object with the data + * @param Adherent $object Object with the data * @param string $url Mailman URL to be called with patterns * @param string $list Name of mailing-list * @return mixed Boolean or string diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index f35d493a485..83771d2e157 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -166,7 +166,6 @@ require_once 'filefunc.inc.php'; // If there is a POST parameter to tell to save automatically some POST parameters into a cookies, we do it if (! empty($_POST["DOL_AUTOSET_COOKIE"])) { - require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmpautoset=explode(':',$_POST["DOL_AUTOSET_COOKIE"],2); $tmplist=explode(',',$tmpautoset[1]); $cookiearrayvalue=''; @@ -177,7 +176,7 @@ if (! empty($_POST["DOL_AUTOSET_COOKIE"])) if (! empty($_POST[$postkey])) $cookiearrayvalue[$tmpkey]=$_POST[$postkey]; } $cookiename=$tmpautoset[0]; - $cookievalue=dol_json_encode($cookiearrayvalue); + $cookievalue=json_encode($cookiearrayvalue); //var_dump('setcookie cookiename='.$cookiename.' cookievalue='.$cookievalue); setcookie($cookiename, empty($cookievalue)?'':$cookievalue, empty($cookievalue)?0:(time()+(86400*354)), '/'); // keep cookie 1 year if (empty($cookievalue)) unset($_COOKIE[$cookiename]); @@ -209,11 +208,12 @@ register_shutdown_function('dol_shutdown'); if (isset($_SERVER["HTTP_USER_AGENT"])) { $tmp=getBrowserInfo(); - $conf->browser->phone=$tmp['phone']; $conf->browser->name=$tmp['browsername']; $conf->browser->os=$tmp['browseros']; - $conf->browser->firefox=$tmp['browserfirefox']; $conf->browser->version=$tmp['browserversion']; + $conf->browser->layout=$tmp['layout']; + $conf->browser->phone=$tmp['phone']; // deprecated, use layout + $conf->browser->tablet=$tmp['tablet']; // deprecated, use layout } @@ -411,7 +411,7 @@ if (! defined('NOLOGIN')) // Call of triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST('entity','int')); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -514,10 +514,11 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$user->error; } + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,$_POST["entity"]); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -556,10 +557,11 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$user->error; } + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,(isset($_POST["entity"])?$_POST["entity"]:0)); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -572,10 +574,11 @@ if (! defined('NOLOGIN')) { if (! empty($conf->global->MAIN_ACTIVATE_UPDATESESSIONTRIGGER)) // We do not execute such trigger at each page load by default (triggers are time consuming) { + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf,$conf->entity); + $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -588,7 +591,7 @@ if (! defined('NOLOGIN')) // If we are here, this means authentication was successfull. if (! isset($_SESSION["dol_login"])) { - // New session for this login. + // New session for this login has started. $error=0; // Store value into session (values always stored) @@ -617,10 +620,11 @@ if (! defined('NOLOGIN')) $user->update_last_login_date(); + // TODO We should use a hook here, not a trigger // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf,GETPOST('entity','int')); + $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -717,10 +721,13 @@ if (GETPOST('dol_hide_topmenu') || ! empty($_SESSION['dol_hide_topmenu'])) if (GETPOST('dol_optimize_smallscreen') || ! empty($_SESSION['dol_optimize_smallscreen'])) $conf->dol_optimize_smallscreen=1; if (GETPOST('dol_no_mouse_hover') || ! empty($_SESSION['dol_no_mouse_hover'])) $conf->dol_no_mouse_hover=1; if (GETPOST('dol_use_jmobile') || ! empty($_SESSION['dol_use_jmobile'])) $conf->dol_use_jmobile=1; -if (! empty($conf->browser->phone)) +if (! empty($conf->browser->phone)) $conf->dol_no_mouse_hover=1; +if (! empty($conf->browser->phone) + || (! empty($_SESSION['dol_screenwidth']) && $_SESSION['dol_screenwidth'] < 400) + || (! empty($_SESSION['dol_screenheight']) && $_SESSION['dol_screenheight'] < 400) +) { $conf->dol_optimize_smallscreen=1; - $conf->dol_no_mouse_hover=1; } // Disabled bugged themes @@ -953,8 +960,8 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs //print ''; //print ''; print "\n"; - if (! empty($conf->global->MAIN_USE_CACHE_MANIFEST)) print ''."\n"; - else print ''."\n"; + if (! empty($conf->global->MAIN_USE_CACHE_MANIFEST)) print ''."\n"; + else print ''."\n"; //print ''."\n"; if (empty($disablehead)) { @@ -1037,14 +1044,14 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs } } } - $themeparam='?lang='.$langs->defaultlang.'&theme='.$conf->theme.(GETPOST('optioncss')?'&optioncss='.GETPOST('optioncss','alpha',1):'').'&userid='.$user->id.'&entity='.$conf->entity; - $themeparam.=($ext?'&'.$ext:''); - if (! empty($_SESSION['dol_resetcache'])) $themeparam.='&dol_resetcache='.$_SESSION['dol_resetcache']; - if (GETPOST('dol_hide_topmenu')) { $themeparam.='&dol_hide_topmenu='.GETPOST('dol_hide_topmenu','int'); } - if (GETPOST('dol_hide_leftmenu')) { $themeparam.='&dol_hide_leftmenu='.GETPOST('dol_hide_leftmenu','int'); } - if (GETPOST('dol_optimize_smallscreen')) { $themeparam.='&dol_optimize_smallscreen='.GETPOST('dol_optimize_smallscreen','int'); } - if (GETPOST('dol_no_mouse_hover')) { $themeparam.='&dol_no_mouse_hover='.GETPOST('dol_no_mouse_hover','int'); } - if (GETPOST('dol_use_jmobile')) { $themeparam.='&dol_use_jmobile='.GETPOST('dol_use_jmobile','int'); $conf->dol_use_jmobile=GETPOST('dol_use_jmobile','int'); } + $themeparam='?lang='.$langs->defaultlang.'&theme='.$conf->theme.(GETPOST('optioncss')?'&optioncss='.GETPOST('optioncss','alpha',1):'').'&userid='.$user->id.'&entity='.$conf->entity; + $themeparam.=($ext?'&'.$ext:''); + if (! empty($_SESSION['dol_resetcache'])) $themeparam.='&dol_resetcache='.$_SESSION['dol_resetcache']; + if (GETPOST('dol_hide_topmenu')) { $themeparam.='&dol_hide_topmenu='.GETPOST('dol_hide_topmenu','int'); } + if (GETPOST('dol_hide_leftmenu')) { $themeparam.='&dol_hide_leftmenu='.GETPOST('dol_hide_leftmenu','int'); } + if (GETPOST('dol_optimize_smallscreen')) { $themeparam.='&dol_optimize_smallscreen='.GETPOST('dol_optimize_smallscreen','int'); } + if (GETPOST('dol_no_mouse_hover')) { $themeparam.='&dol_no_mouse_hover='.GETPOST('dol_no_mouse_hover','int'); } + if (GETPOST('dol_use_jmobile')) { $themeparam.='&dol_use_jmobile='.GETPOST('dol_use_jmobile','int'); $conf->dol_use_jmobile=GETPOST('dol_use_jmobile','int'); } //print 'themepath='.$themepath.' themeparam='.$themeparam;exit; print ''."\n"; @@ -1399,6 +1406,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a $logintext.='>'.$user->login.''; if ($user->societe_id) $logintext.=$companylink; $logintext.=''; + $loginhtmltext.=''.$langs->trans("User").''; $loginhtmltext.='
'.$langs->trans("Name").': '.$user->getFullName($langs); $loginhtmltext.='
'.$langs->trans("Login").': '.$user->login; @@ -1432,27 +1440,23 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a } else $appli.=" ".DOL_VERSION; - // Link info $logouttext=''; $logouthtmltext=$appli.'
'; if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') { $logouthtmltext.=$langs->trans("Logout").'
'; - $logouttext .='trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); + $logouttext .=''; + $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); $logouttext .=''; } else { $logouthtmltext.=$langs->trans("NoLogoutProcessWithAuthMode",$_SESSION["dol_authmode"]); - $logouttext .= img_picto($langs->trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); + $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); } print '\n"; unset($form); @@ -1536,7 +1539,7 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && ! empty($conf->global->MAIN_SEARCHFORM_SOCIETE) && $user->rights->societe->lire) { $langs->load("companies"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/societe/societe.php', DOL_URL_ROOT.'/societe/societe.php', img_object('','company').' '.$langs->trans("ThirdParties"), 'soc', 'socname'); + $searchform.=printSearchForm(DOL_URL_ROOT.'/societe/societe.php', DOL_URL_ROOT.'/societe/societe.php', img_object('','company').' '.$langs->trans("ThirdParties"), 'soc', 'socname', 'T'); } if (! empty($conf->societe->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_CONTACT) && $user->rights->societe->lire) @@ -1549,7 +1552,7 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me && ! empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE)) { $langs->load("products"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/product/liste.php', DOL_URL_ROOT.'/product/liste.php', img_object('','product').' '.$langs->trans("Products")."/".$langs->trans("Services"), 'products', 'sall'); + $searchform.=printSearchForm(DOL_URL_ROOT.'/product/liste.php', DOL_URL_ROOT.'/product/liste.php', img_object('','product').' '.$langs->trans("Products")."/".$langs->trans("Services"), 'products', 'sall', 'P'); } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && ! empty($conf->fournisseur->enabled) @@ -1562,7 +1565,7 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me if (! empty($conf->adherent->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_ADHERENT) && $user->rights->adherent->lire) { $langs->load("members"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/adherents/liste.php', DOL_URL_ROOT.'/adherents/liste.php', img_object('','user').' '.$langs->trans("Members"), 'member', 'sall'); + $searchform.=printSearchForm(DOL_URL_ROOT.'/adherents/liste.php', DOL_URL_ROOT.'/adherents/liste.php', img_object('','user').' '.$langs->trans("Members"), 'member', 'sall', 'M'); } // Execute hook printSearchForm @@ -1793,25 +1796,27 @@ function getHelpParamFor($helppagename,$langs) * @param string $title Title search area * @param string $htmlmodesearch Value to set into parameter "mode_search" ('soc','contact','products','member',...) * @param string $htmlinputname Field Name input form + * @param string $accesskey Accesskey * @return string */ -function printSearchForm($urlaction,$urlobject,$title,$htmlmodesearch,$htmlinputname) +function printSearchForm($urlaction,$urlobject,$title,$htmlmodesearch,$htmlinputname,$accesskey='') { global $conf,$langs; $ret=''; $ret.='
'; $ret.='
'.$langs->trans('TotalMargin')."'.price($cumul_vente, null, null, null, null, $rounding)."'.price($cumul_achat, null, null, null, null, $rounding)."'.price($cumul_qty, null, null, null, null, $rounding)."'.price($totalMargin, null, null, null, null, $rounding)."'.(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")." 
"; + print '
'; + } else { + dol_print_error($db); + } + $db->free($result); + } + } +} else { + dol_print_error(); } diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 06e2f4a81b3..cc7a5fb1c75 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -62,7 +62,7 @@ llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Margins"),$help_ur if ($socid > 0) { - $societe = new Societe($db, $socid); + $societe = new Societe($db); $societe->fetch($socid); /* diff --git a/htdocs/opensurvey/class/opensurveysondage.class.php b/htdocs/opensurvey/class/opensurveysondage.class.php index 58351527e6e..c4ca544d861 100644 --- a/htdocs/opensurvey/class/opensurveysondage.class.php +++ b/htdocs/opensurvey/class/opensurveysondage.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2014 Marcos García +/* Copyright (C) 2013-2014 Laurent Destailleur + * Copyright (C) 2014 Marcos García * * 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 @@ -100,7 +100,12 @@ class Opensurveysondage extends CommonObject $this->cleanParameters(); // Check parameters - // Put here code to add control on parameters values + if (! $this->date_fin > 0) + { + $this->error='BadValueForEndDate'; + dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); + return -1; + } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."opensurvey_sondage("; diff --git a/htdocs/opensurvey/wizard/choix_date.php b/htdocs/opensurvey/wizard/choix_date.php index 6e10e10778a..e835c274e7d 100644 --- a/htdocs/opensurvey/wizard/choix_date.php +++ b/htdocs/opensurvey/wizard/choix_date.php @@ -30,10 +30,9 @@ require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php"); // Security check if (!$user->rights->opensurvey->write) accessforbidden(); -//le format du sondage est DATE +// Survey type is DATE $_SESSION["formatsondage"] = "D"; -//traitement de l'entrée des heures dans les cases texte $erreur = false; /* @@ -44,15 +43,16 @@ $erreur = false; if (GETPOST('confirmation')) { - //On sauvegarde les heures deja entrées - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true && issetAndNoEmpty('nbrecaseshoraires', $_SESSION) === true) + // We save hours entered + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true && issetAndNoEmpty('nbrecaseshoraires', $_SESSION) === true) { $nbofchoice=count($_SESSION["totalchoixjour"]); - - for ($i = 0; $i < $nbofchoice; $i++) { - //affichage des 5 cases horaires - for ($j = 0; $j < $_SESSION["nbrecaseshoraires"]; $j++) { - + + for ($i = 0; $i < $nbofchoice; $i++) + { + // Show hours choices + for ($j = 0; $j < $_SESSION["nbrecaseshoraires"]; $j++) + { $_SESSION["horaires$i"][$j] = $_POST["horaires$i"][$j]; $case = $j + 1; @@ -128,7 +128,7 @@ if (GETPOST('confirmation')) $errheure[$i][$j]=true; $erreur=true; } - + if (issetAndNoEmpty('horaires'.$i, $_SESSION) === false || issetAndNoEmpty($j, $_SESSION['horaires'.$i]) === false) { if (issetAndNoEmpty('horaires'.$i, $_SESSION) === true) { $_SESSION["horaires$i"][$j] = ''; @@ -138,7 +138,7 @@ if (GETPOST('confirmation')) } } } - + if ($_SESSION["horaires$i"][0] == "" && $_SESSION["horaires$i"][1] == "" && $_SESSION["horaires$i"][2] == "" && $_SESSION["horaires$i"][3] == "" && $_SESSION["horaires$i"][4] == "") { $choixdate.=","; $choixdate .= $_SESSION["totalchoixjour"][$i]; @@ -154,7 +154,7 @@ if (GETPOST('confirmation')) } } } - + if (isset($errheure)) { setEventMessage($langs->trans("ErrorBadFormat"), 'errors'); } @@ -165,17 +165,22 @@ if (GETPOST('confirmation')) setEventMessage($langs->trans("MoreChoices"), 'errors'); $erreur=true; } - - if (!$erreur) { + + // Add survey into database + if (!$erreur) + { $_SESSION["toutchoix"]=substr("$choixdate",1); + ajouter_sondage(); } } // Reset days -if (GETPOST('reset')) { +if (GETPOST('reset')) +{ $nbofchoice=count($_SESSION["totalchoixjour"]); - for ($i = 0; $i < $nbofchoice; $i++) { + for ($i = 0; $i < $nbofchoice; $i++) + { for ($j = 0; $j < $_SESSION["nbrecaseshoraires"]; $j++) { unset($_SESSION["horaires$i"][$j]); } @@ -238,7 +243,7 @@ if (issetAndNoEmpty('moisavant_x') || issetAndNoEmpty('moisavant')) { } //On sauvegarde les heures deja entrées - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) { $nbofchoice=count($_SESSION["totalchoixjour"]); for ($i = 0; $i < $nbofchoice; $i++) { @@ -260,10 +265,10 @@ if (issetAndNoEmpty('moisapres_x') || issetAndNoEmpty('moisapres')) { } //On sauvegarde les heures deja entrées - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) { $nbofchoice=count($_SESSION["totalchoixjour"]); - for ($i = 0; $i < $nbofchoice; $i++) + for ($i = 0; $i < $nbofchoice; $i++) { //affichage des 5 cases horaires for ($j = 0; $j < $_SESSION["nbrecaseshoraires"]; $j++) { @@ -278,7 +283,7 @@ if (issetAndNoEmpty('anneeavant_x') || issetAndNoEmpty('anneeavant')) { $_SESSION["annee"] -= 1; //On sauvegarde les heures deja entrées - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) { $nbofchoice=count($_SESSION["totalchoixjour"]); for ($i = 0; $i < $nbofchoice; $i++) { @@ -295,7 +300,7 @@ if (issetAndNoEmpty('anneeapres_x') || issetAndNoEmpty('anneeapres')) { $_SESSION["annee"] += 1; //On sauvegarde les heures deja entrées - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true) { $nbofchoice=count($_SESSION["totalchoixjour"]); for ($i = 0; $i < $nbofchoice; $i++) { @@ -361,7 +366,7 @@ if (issetAndNoEmpty('choixjourajout')) { // Test pour éviter les doublons dans la variable qui contient toutes les dates $journeuf = true; - if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true && issetAndNoEmpty('choixjourajout') === true) + if (issetAndNoEmpty('totalchoixjour', $_SESSION) === true && issetAndNoEmpty('choixjourajout') === true) { $nbofchoice=count($_SESSION["totalchoixjour"]); for ($i = 0; $i < $nbofchoice; $i++) { @@ -411,9 +416,9 @@ if (issetAndNoEmpty('choixjourretrait')) { } } - for ($i = 0; $i < $nbofchoice; $i++) + for ($i = 0; $i < $nbofchoice; $i++) { - if ($_SESSION["totalchoixjour"][$i] == mktime(0, 0, 0, $_SESSION["mois"], $_POST["choixjourretrait"][0], $_SESSION["annee"])) + if ($_SESSION["totalchoixjour"][$i] == mktime(0, 0, 0, $_SESSION["mois"], $_POST["choixjourretrait"][0], $_SESSION["annee"])) { for ($j = $i; $j < $nbofchoice; $j++) { $k = $j+1; @@ -458,9 +463,9 @@ for ($i = 0; $i < $nbrejourmois + $premierjourmois; $i++) { if ($i < $premierjourmois) { print '
' . $langs->trans('ThirdParty') . ''; - print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price)', 1); + print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price WHERE fk_product='.$object->id.')', 1); print '
"; + $i = 0; + print '
'; - print ''; - print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","","&id=".$product->id,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$product->id,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); - print "\n"; + print ''; + print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","","&id=".$product->id,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$product->id,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$product->id,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); + print "\n"; - if ($num > 0) - { - $var=True; - while ($i < $num && $i < $conf->liste_limit) - { - $objp = $db->fetch_object($result); - $var=!$var; + if ($num > 0) { + $var=True; + while ($i < $num && $i < $conf->liste_limit) { + $objp = $db->fetch_object($result); + $var=!$var; - print ""; - print '\n"; - print ''; - print "\n"; - print ""; - print "\n"; - print "\n"; - print ''; - print "\n"; - $i++; - } - } - } - else - { - dol_print_error($db); - } - print "
'; - $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; - print $invoicestatic->getNomUrl(1); - print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client.""; - print dol_print_date($db->jdate($objp->datef),'day')."".$objp->qty."".price($objp->total_ht)."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
"; - print '
'; - $db->free($result); + print '
'; + $invoicestatic->id=$objp->facid; + $invoicestatic->ref=$objp->facnumber; + print $invoicestatic->getNomUrl(1); + print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client."'; + print dol_print_date($db->jdate($objp->datef),'day')."'.$objp->qty."'.price($objp->total_ht)."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
"; + print '
'; + } else { + dol_print_error($db); + } + $db->free($result); + } } -} -else -{ +} else { dol_print_error(); } diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 8219da2b814..9e508f41461 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -28,7 +28,7 @@ /** * Class to manage stock movements */ -class MouvementStock +class MouvementStock extends CommonObject { var $error; var $db; diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php index afe9e20e28b..b8fcee3e618 100644 --- a/htdocs/product/stock/massstockmove.php +++ b/htdocs/product/stock/massstockmove.php @@ -25,7 +25,6 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; @@ -65,7 +64,7 @@ $limit = $conf->liste_limit; $offset = $limit * $page ; $listofdata=array(); -if (! empty($_SESSION['massstockmove'])) $listofdata=dol_json_decode($_SESSION['massstockmove'],true); +if (! empty($_SESSION['massstockmove'])) $listofdata=json_decode($_SESSION['massstockmove'],true); /* @@ -106,7 +105,7 @@ if ($action == 'addline') if (count(array_keys($listofdata)) > 0) $id=max(array_keys($listofdata)) + 1; else $id=1; $listofdata[$id]=array('id'=>$id, 'id_product'=>$id_product, 'qty'=>$qty, 'id_sw'=>$id_sw, 'id_tw'=>$id_tw); - $_SESSION['massstockmove']=dol_json_encode($listofdata); + $_SESSION['massstockmove']=json_encode($listofdata); unset($id_product); //unset($id_sw); @@ -118,7 +117,7 @@ if ($action == 'addline') if ($action == 'delline' && $idline != '') { if (! empty($listofdata[$idline])) unset($listofdata[$idline]); - if (count($listofdata) > 0) $_SESSION['massstockmove']=dol_json_encode($listofdata); + if (count($listofdata) > 0) $_SESSION['massstockmove']=json_encode($listofdata); else unset($_SESSION['massstockmove']); } diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index a9b9c000553..a2096c49f14 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -68,7 +68,7 @@ if ($action == 'setstocklimit') $product = new Product($db); $result=$product->fetch($id); $product->seuil_stock_alerte=$stocklimit; - $result=$product->update($product->id,$user,1,0,1); + $result=$product->update($product->id,$user,0,'update'); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; @@ -80,7 +80,7 @@ if ($action == 'setdesiredstock') $product = new Product($db); $result=$product->fetch($id); $product->desiredstock=$desiredstock; - $result=$product->update($product->id,$user,1,0,1); + $result=$product->update($product->id,$user,0,'update'); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; @@ -154,7 +154,7 @@ if ($action == "correct_stock" && ! $cancel) header("Location: ".$_SERVER["PHP_SELF"]."?id=".$product->id); exit; } - else + else { setEventMessage($product->error,'errors'); $action='correction'; @@ -258,7 +258,7 @@ if ($id > 0 || $ref) $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'stock', $titre, 0, $picto); - + dol_htmloutput_events(); $form = new Form($db); diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php index 218e165a195..58fb1b79abf 100644 --- a/htdocs/projet/activity/index.php +++ b/htdocs/projet/activity/index.php @@ -195,7 +195,7 @@ print '		'.$langs->trans("ActivityOnProjectThisWeek").''.$langs->trans("Time").'
'.$langs->trans("ActivityOnProjectThisMonth").': '.dol_print_date($no print ''.$langs->trans("Time").'
'.$langs->trans('Total').''.convertSecondToTime($total).'
"; /* Affichage de la liste des projets de l'annee */ @@ -292,7 +296,7 @@ print ''.$langs->trans("ActivityOnProjectThisYear").': '.strftime("%Y", $now print ''.$langs->trans("Time").''; print "\n"; -$sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; +$sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -326,6 +330,10 @@ else { dol_print_error($db); } +print ''; +print ''.$langs->trans('Total').''; +print ''.convertSecondToTime($total).''; +print "\n"; print ""; diff --git a/htdocs/projet/activity/list.php b/htdocs/projet/activity/list.php index a88dbf8b0fb..09cc56c54e8 100644 --- a/htdocs/projet/activity/list.php +++ b/htdocs/projet/activity/list.php @@ -70,7 +70,7 @@ if ($action == 'addtime' && $user->rights->projet->creer) { // We store HOURS in seconds if($matches[2]=='hour') $timespent_duration[$id] += $time*60*60; - + // We store MINUTES in seconds if($matches[2]=='min') $timespent_duration[$id] += $time*60; } @@ -88,9 +88,9 @@ if ($action == 'addtime' && $user->rights->projet->creer) $task->timespent_date = dol_mktime(12,0,0,$_POST["{$key}month"],$_POST["{$key}day"],$_POST["{$key}year"]); $task->addTimeSpent($user); } - + setEventMessage($langs->trans("RecordSaved")); - + // Redirect to avoid submit twice on back header('Location: '.$_SERVER["PHP_SELF"].'?id='.$projectid.($mode?'&mode='.$mode:'')); exit; @@ -101,6 +101,8 @@ if ($action == 'addtime' && $user->rights->projet->creer) } } + + /* * View */ @@ -113,9 +115,6 @@ $taskstatic = new Task($db); $title=$langs->trans("TimeSpent"); if ($mine) $title=$langs->trans("MyTimeSpent"); - -llxHeader("",$title,""); - //$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1); // Return all project i have permission on. I want my tasks and some of my task may be on a public projet that is not my project @@ -129,8 +128,40 @@ $tasksarray=$taskstatic->getTasksArray(0,0,($project->id?$project->id:$projectsL $projectsrole=$taskstatic->getUserRolesForProjectsOrTasks($user,0,($project->id?$project->id:$projectsListId),0); $tasksrole=$taskstatic->getUserRolesForProjectsOrTasks(0,$user,($project->id?$project->id:$projectsListId),0); + +llxHeader("",$title,""); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); +// Show description of content +if ($mine) print $langs->trans("MyTasksDesc").'

'; +else +{ + if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").'

'; + else print $langs->trans("ProjectsPublicTakDesc").'

'; +} + + +// Filter on user +/* dol_fiche_head(''); + print ''; + print ''; + print '
'.$langs->trans("User").''; + if ($mine) print $user->getLoginUrl(1); + print '
'; + dol_fiche_end(); +*/ + +// Filter on user +/* dol_fiche_head(''); + print ''; + print ''; + print '
'.$langs->trans("User").''; + if ($mine) print $user->getLoginUrl(1); + print '
'; + dol_fiche_end(); +*/ + print ''; print ''; print ''; @@ -148,8 +179,18 @@ print ''.$langs->trans("Progress").''; print ''.$langs->trans("TimeSpent").''; print ''.$langs->trans("AddDuration").''; print "\n"; -projectLinesb($j, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine); +// By default, we can edit only tasks we are assigned to +$restricteditformytask=(empty($conf->global->PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS)?1:0); + +if (count($tasksarray) > 0) +{ + projectLinesb($j, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); +} +else +{ + print ''.$langs->trans("NoTasks").''; +} print ""; print ''; diff --git a/htdocs/projet/admin/project_extrafields.php b/htdocs/projet/admin/project_extrafields.php index 5707c6be640..f4dde012d96 100644 --- a/htdocs/projet/admin/project_extrafields.php +++ b/htdocs/projet/admin/project_extrafields.php @@ -36,7 +36,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/projet/admin/project_task_extrafields.php b/htdocs/projet/admin/project_task_extrafields.php index 9b9da25e24f..902b86df3b7 100644 --- a/htdocs/projet/admin/project_task_extrafields.php +++ b/htdocs/projet/admin/project_task_extrafields.php @@ -36,7 +36,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 83f3f05c011..7b7441ba570 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -201,9 +201,9 @@ class Project extends CommonObject $sql.= ", fk_soc = " . ($this->socid > 0 ? $this->socid : "null"); $sql.= ", fk_statut = " . $this->statut; $sql.= ", public = " . ($this->public ? 1 : 0); - $sql.= ", datec=" . ($this->date_c != '' ? $this->db->idate($this->date_c) : 'null'); - $sql.= ", dateo=" . ($this->date_start != '' ? $this->db->idate($this->date_start) : 'null'); - $sql.= ", datee=" . ($this->date_end != '' ? $this->db->idate($this->date_end) : 'null'); + $sql.= ", datec=" . ($this->date_c != '' ? "'".$this->db->idate($this->date_c)."'" : 'null'); + $sql.= ", dateo=" . ($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : 'null'); + $sql.= ", datee=" . ($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : 'null'); $sql.= " WHERE rowid = " . $this->id; dol_syslog(get_class($this)."::Update", LOG_DEBUG); @@ -263,7 +263,9 @@ class Project extends CommonObject else { $this->error = $this->db->lasterror(); + $this->errors[] = $this->error; $this->db->rollback(); + dol_syslog(get_class($this)."::Update error -2 " . $this->error, LOG_ERR); $result = -2; } } @@ -496,10 +498,9 @@ class Project extends CommonObject $sql = "DELETE FROM " . MAIN_DB_PREFIX . "projet_extrafields"; $sql.= " WHERE fk_object=" . $this->id; - dol_syslog(get_class($this) . "::delete", LOG_DEBUG); $resql = $this->db->query($sql); - if (!$resql) + if (! $resql) { $this->errors[] = $this->db->lasterror(); $error++; diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 9d09c7c25c6..53559c74333 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -222,13 +222,13 @@ foreach ($listofreferent as $key => $value) $classname=$value['class']; $tablename=$value['table']; $qualified=$value['test']; - + if ($qualified) { print '
'; print_titre($langs->trans($title)); - + $selectList=$formproject->select_element($tablename,$project->societe->id); if (!$selectList || ($selectList<0)) { diff --git a/htdocs/projet/tasks/index.php b/htdocs/projet/tasks/index.php index d019a629bdd..12d7dca69eb 100644 --- a/htdocs/projet/tasks/index.php +++ b/htdocs/projet/tasks/index.php @@ -75,7 +75,7 @@ if ($id) print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); // Show description of content -if ($mine) print $langs->trans("MyProjectsDesc").'

'; +if ($mine) print $langs->trans("MyTasksDesc").'

'; else { if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").'

'; diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 5a445f4f013..7337c152f4e 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -116,7 +116,7 @@ if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->s if ($object->delete($user) > 0) { - header("Location: index.php"); + header('Location: '.DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id); exit; } else diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 73249620cbb..56048ad1cf2 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -65,7 +65,8 @@ if ($action == 'addtimespent' && $user->rights->projet->creer) } if (empty($_POST["userid"])) { - setEventMessage($langs->trans('ErrorUserNotAffectedToTask'),'errors'); + $langs->load("errors"); + setEventMessage($langs->trans('ErrorUserNotAssignedToTask'),'errors'); $error++; } @@ -344,9 +345,13 @@ if ($id > 0 || ! empty($ref)) // Contributor print ''; - $contactoftask=$object->getListContactId('internal'); + $restrictaddtimetocontactoftask=0; + if (empty($conf->global->PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS)) + { + $restrictaddtimetocontactoftask=$object->getListContactId('internal'); + } print img_object('','user'); - print $form->select_dolusers($_POST["userid"]?$_POST["userid"]:$user->id,'userid',0,'',0,'',$contactoftask); + print $form->select_dolusers($_POST["userid"]?$_POST["userid"]:$user->id,'userid',0,'',0,'',$restrictaddtimetocontactoftask); // Note: If user is not allowed it will be disabled into combo list and userid not posted print ''; // Note diff --git a/htdocs/public/cron/cron_run_jobs.php b/htdocs/public/cron/cron_run_jobs.php index cb4ae42ff13..e6333526c7f 100644 --- a/htdocs/public/cron/cron_run_jobs.php +++ b/htdocs/public/cron/cron_run_jobs.php @@ -59,19 +59,19 @@ $langs->load("cron"); $key = GETPOST('securitykey','alpha'); if (empty($key)) { - echo 'securitykey is require'; + echo 'Securitykey is required. Check setup of cron jobs module.'; exit; } if($key != $conf->global->CRON_KEY) { - echo 'securitykey is wrong'; + echo 'Securitykey is wrong.'; exit; } // Check the key, avoid that a stranger starts cron $userlogin = GETPOST('userlogin','alpha'); if (empty($userlogin)) { - echo 'userlogin is require'; + echo 'Userlogin is required.'; exit; } require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; @@ -175,7 +175,7 @@ if (is_array($object->lines) && (count($object->lines)>0)) } else { - echo "No active jobs found"; + echo "Result: No active jobs found."; } $db->close(); diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index 5728e1ae5f5..c8628bd26a0 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -251,7 +251,7 @@ if ($action == 'add') $extralabels=$extrafields->fetch_name_optionals_label($adh->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$adh); - $result=$adh->create($user->id); + $result=$adh->create($user); if ($result > 0) { require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php index 6dbb6bccca4..b447be4574b 100644 --- a/htdocs/public/test/test_arrays.php +++ b/htdocs/public/test/test_arrays.php @@ -2,6 +2,7 @@ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. + require '../../main.inc.php'; if (!empty($conf->global->MAIN_FEATURES_LEVEL)) @@ -9,11 +10,18 @@ if (!empty($conf->global->MAIN_FEATURES_LEVEL)) print "Page available onto dev environment only"; exit; } -?> +$usedolheader=0; // 1 = Test inside a dolibarr page, 0 = Use hard coded header + +// HEADER +//-------- + +if (empty($usedolheader)) +{ + header("Content-type: text/html; charset=UTF8"); +?> - @@ -31,20 +39,33 @@ if (!empty($conf->global->MAIN_FEATURES_LEVEL)) - -
+ + + +
This page is a sample of page using tables. To make test with
- css (edit page to change)
- jmobile (edit page to enable/disable)
- dataTables
- tablednd
-
-Example 0a : Table with div+div+div containg a select that should be overflowed and truncated
+

Example 0a : Table with div+div+div containg a select that should be overflowed and truncated => Use this to align text or form
+ +
@@ -55,7 +76,9 @@ Example 0a : Table with div+div+div containg a select that should be overflowed
-Example 0b: Table with div+form+div containg a select that should be overflowed and truncated
+ +

Example 0b: Table with div+form+div containg a select that should be overflowed and truncated => Use this to align text or form
+
@@ -66,7 +89,9 @@ Example 0b: Table with div+form+div containg a select that should be overflowed
-Example 0c: Table with table+tr+td containg a select that should be overflowed and truncated
+ +

Example 0c: Table with table+tr+td containg a select that should be overflowed and truncated => Use this to align text or form
+
@@ -80,8 +105,9 @@ Example 0c: Table with table+tr+td containg a select that should be overflowed a -
-Example 1 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tagtr+div.tagtd
+

Example 1 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tagtr+div.tagtd => Use this for tables that are edited forms

+ +
+

Example 2 : Table using tags: table/thead/tbody/tr/td + dataTable => Use this for long result tables
-Example 2 : Table using tags: table/thead/tbody/tr/td + dataTable
- - +
@@ -249,12 +304,9 @@ $('xxxth').replaceWith(
snake
-

+

Example 3 : Standard table => Use this if you need the drag and drop for lines
- -
-Example 3 : Standard table

+ + + \ No newline at end of file diff --git a/htdocs/resource/class/html.formresource.class.php b/htdocs/resource/class/html.formresource.class.php index f618581aecd..241d440cc0f 100644 --- a/htdocs/resource/class/html.formresource.class.php +++ b/htdocs/resource/class/html.formresource.class.php @@ -88,7 +88,7 @@ class FormResource if ($resourcestat) { - if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT) && ! $forcecombo) { //$minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); $out.= ajax_combobox($htmlname, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); diff --git a/htdocs/societe/admin/contact_extrafields.php b/htdocs/societe/admin/contact_extrafields.php index c4712817955..9bb756ac7ee 100644 --- a/htdocs/societe/admin/contact_extrafields.php +++ b/htdocs/societe/admin/contact_extrafields.php @@ -35,7 +35,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/societe/admin/societe_extrafields.php b/htdocs/societe/admin/societe_extrafields.php index 5ca23df284a..b6485e0d489 100644 --- a/htdocs/societe/admin/societe_extrafields.php +++ b/htdocs/societe/admin/societe_extrafields.php @@ -36,7 +36,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 93fd8672c16..776ea1fd355 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -67,7 +67,12 @@ if (GETPOST("button_removefilter")) } // Customer or supplier selected in drop box $thirdTypeSelect = GETPOST("third_select_id"); -$type_element = GETPOST('type_element')?GETPOST('type_element'):'invoice'; +if ($conf->facture->enabled && $user->rights->facture->lire) + $type_element = 'invoice'; +elseif ($conf->commande->enabled && $user->rights->commande->lire) + $type_element = 'order'; +$type_element = GETPOST('type_element')?GETPOST('type_element'):$type_element; + $langs->load("companies"); $langs->load("bills"); @@ -126,8 +131,8 @@ if ($object->client) $obj = $db->fetch_object($resql); $nbFactsClient = $obj->nb; $thirdTypeArray['customer']=$langs->trans("customer"); - if ($conf->facture->enabled) $elementTypeArray['invoice']=$langs->trans('Invoices'); - if ($conf->commande->enabled) $elementTypeArray['order']=$langs->trans('Orders'); + if($conf->facture->enabled && $user->rights->facture->lire) $elementTypeArray['invoice']=$langs->trans('Invoices'); + if ($conf->commande->enabled && $user->rights->commande->lire) $elementTypeArray['order']=$langs->trans('Orders'); } if ($object->fournisseur) @@ -144,8 +149,8 @@ if ($object->fournisseur) $obj = $db->fetch_object($resql); $nbCmdsFourn = $obj->nb; $thirdTypeArray['supplier']=$langs->trans("supplier"); - if ($conf->fournisseur->enabled) $elementTypeArray['supplier_invoice']=$langs->trans('SuppliersInvoices'); - if ($conf->fournisseur->enabled) $elementTypeArray['supplier_order']=$langs->trans('SuppliersOrders'); + if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire) $elementTypeArray['supplier_invoice']=$langs->trans('SuppliersInvoices'); + if ($conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire) $elementTypeArray['supplier_order']=$langs->trans('SuppliersOrders'); } print '
'; diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php index 7ca032cf422..cc4a6018d73 100644 --- a/htdocs/societe/soc.php +++ b/htdocs/societe/soc.php @@ -513,6 +513,7 @@ if (empty($reshook)) $id=$socid; $actiontypecode='AC_OTH_AUTO'; $paramname='socid'; + $mode='emailfromthirdparty'; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; @@ -1107,12 +1108,11 @@ else $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } - $head = societe_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("ThirdParty"),0,'company'); - + // Load object modCodeTiers $module=(! empty($conf->global->SOCIETE_CODECLIENT_ADDON)?$conf->global->SOCIETE_CODECLIENT_ADDON:'mod_codeclient_leopard'); if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') @@ -1148,7 +1148,9 @@ else { $prefixSupplierIsUsed = $modCodeFournisseur->verif_prefixIsUsed(); } - + + $object->oldcopy=dol_clone($object); + if (GETPOST('nom')) { // We overwrite with values if posted @@ -1180,7 +1182,7 @@ else $object->barcode = GETPOST('barcode'); $object->forme_juridique_code = GETPOST('forme_juridique_code'); $object->default_lang = GETPOST('default_lang'); - + $object->tva_assuj = GETPOST('assujtva_value'); $object->tva_intra = GETPOST('tva_intra'); $object->status = GETPOST('status'); @@ -1267,7 +1269,7 @@ else print ''; print ''; if ($modCodeClient->code_auto || $modCodeFournisseur->code_auto) print ''; - + print ''; // Name @@ -1305,6 +1307,7 @@ else if ((!$object->code_client || $object->code_client == -1) && $modCodeClient->code_auto) { $tmpcode=$object->code_client; + if (empty($tmpcode) && ! empty($object->oldcopy->code_client)) $tmpcode=$object->oldcopy->code_client; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value. if (empty($tmpcode) && ! empty($modCodeClient->code_auto)) $tmpcode=$modCodeClient->getNextValue($object,0); print ''; } @@ -1337,6 +1340,7 @@ else if ((!$object->code_fournisseur || $object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) { $tmpcode=$object->code_fournisseur; + if (empty($tmpcode) && ! empty($object->oldcopy->code_fournisseur)) $tmpcode=$object->oldcopy->code_fournisseur; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value. if (empty($tmpcode) && ! empty($modCodeFournisseur->code_auto)) $tmpcode=$modCodeFournisseur->getNextValue($object,1); print ''; } diff --git a/htdocs/support/default.css b/htdocs/support/default.css index 1d540096f10..d535ab0ea70 100644 --- a/htdocs/support/default.css +++ b/htdocs/support/default.css @@ -147,4 +147,4 @@ background: #DDDFDD; } table { font-size: 12px; } -table.login { border: 1px solid #C0C0C0; background: #F0F0F0 url(background.png) repeat-x; font-size: 12px; } +table.login { border: 1px solid #C0C0C0; background: #F0F0F0; font-size: 12px; } diff --git a/htdocs/theme/amarok/style.css.php b/htdocs/theme/amarok/style.css.php index f47813271a8..68c12c64bef 100644 --- a/htdocs/theme/amarok/style.css.php +++ b/htdocs/theme/amarok/style.css.php @@ -469,6 +469,7 @@ form#login img {width:auto; height:auto; opacity:.7;} form#login img#img_logo { width:190px; max-width:190px; + max-height:100px; height:auto; border-radius:6px; padding:6px; diff --git a/htdocs/theme/auguria/style.css.php b/htdocs/theme/auguria/style.css.php index 47e982404d2..b3677d0e2ca 100644 --- a/htdocs/theme/auguria/style.css.php +++ b/htdocs/theme/auguria/style.css.php @@ -356,7 +356,6 @@ div.tmenu { height: px; background: #7FAEC6; background-image: url(); -/* background-position: center bottom; */ color: #000000; text-decoration: none; @@ -375,7 +374,9 @@ div.mainmenu { } */ -dol_optimize_smallscreen)) { + +/* Do not load menu img if hidden to save bandwidth */ +'name of class for div') @@ -434,7 +435,7 @@ foreach($mainmenuusedarray as $val) ?> .tmenu{ @@ -556,6 +557,7 @@ form#login { } #img_logo { max-width: 200px; + max-height: 100px; } div.login_block { @@ -707,8 +709,8 @@ div.blockvmenusearch { padding-top: 1px; padding-bottom: 1px; - height: 16px; background: #DDDDDD !important; + min-height: 16px; } div.blockvmenubookmarks @@ -2295,6 +2297,11 @@ div.ecmjqft { { text-decoration: underline !important; } +.ui-state-disabled, .ui-widget-content .ui-state-disabled, .ui-widget-header .ui-state-disabled, .paginate_button_disabled { + opacity: .35; + filter: Alpha(Opacity=35); + background-image: none; +} /* ============================================================================== */ diff --git a/htdocs/theme/bureau2crea/style.css.php b/htdocs/theme/bureau2crea/style.css.php index ab50dae7ae9..566bc206742 100644 --- a/htdocs/theme/bureau2crea/style.css.php +++ b/htdocs/theme/bureau2crea/style.css.php @@ -364,16 +364,8 @@ div.ficheaddleft { /* ============================================================================== */ dol_optimize_smallscreen)) -{ - $minwidthtmenu=70; - $heightmenu=39; -} -else -{ - $minwidthtmenu=70; - $heightmenu=39; -} +$minwidthtmenu=70; +$heightmenu=39; ?> /* This theme is bugged. If width not large enough, menu are not wrapped on next line @@ -392,7 +384,6 @@ div.tmenu { border-left: 0px; padding: 0px; margin: 5px 0px 10px 0px; - font-size: 13px; background-image : url(); background-repeat: no-repeat; background-color: #996644; @@ -414,7 +405,9 @@ div.mainmenu { } */ -dol_optimize_smallscreen)) { + +/* Do not load menu img if hidden to save bandwidth */ +'name of class for div') @@ -590,6 +583,7 @@ form#login { } #img_logo { max-width: 200px; + max-height: 100px; } div.login_block { @@ -787,6 +781,12 @@ div.blockvmenusearch div.menu_titre { min-height: 14px; } +#blockvmenusearch form +{ + clear: both; + margin-bottom: 14px; +} + div.blockvmenubookmarks { margin: 0px; @@ -2483,6 +2483,11 @@ div.ecmjqft { { text-decoration: underline !important; } +.ui-state-disabled, .ui-widget-content .ui-state-disabled, .ui-widget-header .ui-state-disabled, .paginate_button_disabled { + opacity: .35; + filter: Alpha(Opacity=35); + background-image: none; +} /* ============================================================================== */ diff --git a/htdocs/theme/cameleo/style.css.php b/htdocs/theme/cameleo/style.css.php index 285fcad6880..d38a460d5e8 100644 --- a/htdocs/theme/cameleo/style.css.php +++ b/htdocs/theme/cameleo/style.css.php @@ -328,16 +328,8 @@ div.ficheaddleft { /* ============================================================================== */ dol_optimize_smallscreen)) -{ - $minwidthtmenu=0; - $heightmenu=19; -} -else -{ - $minwidthtmenu=70; - $heightmenu=47; -} +$minwidthtmenu=70; +$heightmenu=47; ?> div#tmenu_tooltip { @@ -479,7 +471,9 @@ div.mainmenu { margin-left: 0px; } -dol_optimize_smallscreen)) { ?> + +/* Do not load menu img if hidden to save bandwidth */ + div.mainmenu.agenda { background-image: url(); @@ -610,7 +604,7 @@ foreach($mainmenuusedarray as $val) ?> .tmenuimage { @@ -662,6 +656,7 @@ form#login { } #img_logo { max-width: 200px; + max-height: 100px; } div.login_block { @@ -859,9 +854,14 @@ div.blockvmenusearch div.menu_titre { { padding-top: 1px; padding-bottom: 1px; - height: 20px; + min-height: 20px; } +#blockvmenusearch form +{ + clear: both; + margin-bottom: 14px; +} div.blockvmenubookmarks { @@ -2378,7 +2378,11 @@ div.ecmjqft { { text-decoration: underline !important; } - +.ui-state-disabled, .ui-widget-content .ui-state-disabled, .ui-widget-header .ui-state-disabled, .paginate_button_disabled { + opacity: .35; + filter: Alpha(Opacity=35); + background-image: none; +} /* ============================================================================== */ /* JMobile */ diff --git a/htdocs/theme/eldy/graph-color.php b/htdocs/theme/eldy/graph-color.php index a4dc67db555..4b263c2be47 100644 --- a/htdocs/theme/eldy/graph-color.php +++ b/htdocs/theme/eldy/graph-color.php @@ -28,7 +28,7 @@ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); -$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170)); +$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 78457f899d2..76a6a43f9bb 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -207,6 +207,8 @@ print 'dol_hide_leftmenu='.$dol_hide_leftmenu."\n"; print 'dol_optimize_smallscreen='.$dol_optimize_smallscreen."\n"; print 'dol_no_mouse_hover='.$dol_no_mouse_hover."\n"; print 'dol_use_jmobile='.$dol_use_jmobile."\n"; +print 'dol_screenwidth='.$_SESSION['dol_screenwidth']."\n"; +print 'dol_screenheight='.$_SESSION['dol_screenheight']."\n"; print '*/'."\n"; if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; @@ -458,25 +460,25 @@ div.fichecenter { clear: both; /* This is to have div fichecenter that are true rectangles */ } div.fichethirdleft { - dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> - dol_optimize_smallscreen)) { print "width: 35%;\n"; } ?> - dol_optimize_smallscreen)) { print "padding-bottom: 6px;\n"; } ?> + browser->layout != 'phone') { print "float: ".$left.";\n"; } ?> + browser->layout != 'phone') { print "width: 35%;\n"; } ?> + browser->layout == 'phone') { print "padding-bottom: 6px;\n"; } ?> } div.fichetwothirdright { - dol_optimize_smallscreen)) { print "float: ".$right.";\n"; } ?> - dol_optimize_smallscreen)) { print "width: 65%;\n"; } ?> - dol_optimize_smallscreen)) { print "padding-bottom: 6px\n"; } ?> + browser->layout != 'phone') { print "float: ".$right.";\n"; } ?> + browser->layout != 'phone') { print "width: 65%;\n"; } ?> + browser->layout == 'phone') { print "padding-bottom: 6px\n"; } ?> } div.fichehalfleft { - dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> - dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> + browser->layout != 'phone') { print "float: ".$left.";\n"; } ?> + browser->layout != 'phone') { print "width: 50%;\n"; } ?> } div.fichehalfright { - dol_optimize_smallscreen)) { print "float: ".$right.";\n"; } ?> - dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> + browser->layout != 'phone') { print "float: ".$right.";\n"; } ?> + browser->layout != 'phone') { print "width: 50%;\n"; } ?> } div.ficheaddleft { - dol_optimize_smallscreen)) { print "padding-".$left.": 16px;\n"; } + browser->layout != 'phone') { print "padding-".$left.": 16px;\n"; } else print "margin-top: 10px;\n"; ?> } .containercenter { @@ -490,18 +492,9 @@ margin : 0px auto; /* ============================================================================== */ dol_optimize_smallscreen)) -{ - $minwidthtmenu=0; - $heightmenu=19; - $heightmenu2=19; -} -else -{ - $minwidthtmenu=66; - $heightmenu=52; - $heightmenu2=40; -} +$minwidthtmenu=66; +$heightmenu=52; +$heightmenu2=40; ?> div#tmenu_tooltip { @@ -579,7 +572,6 @@ ul.tmenu { /* t r b l */ padding: 0px 0px 0px 0px; margin: 0px 0px 0px 0px; list-style: none; - /* height: px; */ box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important; } ul.tmenu li { @@ -623,11 +615,13 @@ li.tmenusel, li.tmenu:hover { .tmenuend .tmenuleft { width: 0px; } div.tmenuleft { - width: 5px; float: ; - height: px; - background: url() 0 0 no-repeat; margin-top: 0px; + dol_optimize_smallscreen)) { ?> + width: 5px; + height: px; + background: url() 0 0 no-repeat; + } div.tmenucenter { @@ -640,7 +634,6 @@ div.tmenucenter .mainmenuaspan { padding-right: 4px; - /*text-shadow: 1px 1px 1px #DDD;*/ } div.mainmenu { @@ -652,7 +645,8 @@ div.mainmenu { min-width: 40px; } -dol_optimize_smallscreen)) { ?> +/* Do not load menu img if hidden to save bandwidth */ + div.mainmenu.home{ background-image: url(); @@ -798,7 +792,7 @@ foreach($mainmenuusedarray as $val) ?> .tmenuimage { @@ -868,6 +862,7 @@ table.login_table tr td table.none tr td { } #img_logo { max-width: 200px; + max-height: 100px; } div.login_block { @@ -1651,11 +1646,10 @@ table.noborder, table.formdoc, div.noborder { border-bottom-style: solid; margin: 0px 0px 2px 0px; - /*padding: 1px 2px 1px 2px;*/ - -moz-box-shadow: 3px 3px 4px #DDD; - -webkit-box-shadow: 3px 3px 4px #DDD; - box-shadow: 3px 3px 4px #DDD; + -moz-box-shadow: 2px 2px 4px #DDD; + -webkit-box-shadow: 2px 2px 4px #DDD; + box-shadow: 2px 2px 4px #DDD; -moz-border-radius: 0.2em; -webkit-border-radius: 0.2em; @@ -2074,6 +2068,44 @@ div.titre { #tablesubscribe { width: 100%; } +/* + * Effect Postit + */ +.effectpostit +{ + position: relative; +} +.effectpostit:before, .effectpostit:after +{ + z-index: -1; + position: absolute; + content: ""; + bottom: 15px; + left: 10px; + width: 50%; + top: 80%; + max-width:300px; + background: #777; + -webkit-box-shadow: 0 15px 10px #777; + -moz-box-shadow: 0 15px 10px #777; + box-shadow: 0 15px 10px #777; + -webkit-transform: rotate(-3deg); + -moz-transform: rotate(-3deg); + -o-transform: rotate(-3deg); + -ms-transform: rotate(-3deg); + transform: rotate(-3deg); +} +.effectpostit:after +{ + -webkit-transform: rotate(3deg); + -moz-transform: rotate(3deg); + -o-transform: rotate(3deg); + -ms-transform: rotate(3deg); + transform: rotate(3deg); + right: 10px; + left: auto; +} + /* ============================================================================== */ @@ -2532,6 +2564,41 @@ a.cke_dialog_ui_button } +/* ============================================================================== */ +/* Holiday */ +/* ============================================================================== */ + +#types .btn { + cursor: pointer; +} + +#types .btn-primary { + font-weight: bold; +} + +#types form { + padding: 20px; +} + +#types label { + display:inline-block; + width:100px; + margin-right: 20px; + padding: 4px; + text-align: right; + vertical-align: top; +} + +#types input.text, #types textarea { + width: 400px; +} + +#types textarea { + height: 100px; +} + + + /* ============================================================================== */ /* JSGantt */ /* ============================================================================== */ @@ -2709,6 +2776,12 @@ div.dolEventError h1, div.dolEventError h2 { /* Disable this. It breaks wrapping of boxes .ui-corner-all { white-space: nowrap; } */ +.ui-state-disabled, .ui-widget-content .ui-state-disabled, .ui-widget-header .ui-state-disabled, .paginate_button_disabled { + opacity: .35; + filter: Alpha(Opacity=35); + background-image: none; +} + /* ============================================================================== */ /* JMobile */ diff --git a/htdocs/user/admin/user_extrafields.php b/htdocs/user/admin/user_extrafields.php index edabfd53256..7caa42b08ea 100644 --- a/htdocs/user/admin/user_extrafields.php +++ b/htdocs/user/admin/user_extrafields.php @@ -35,7 +35,7 @@ $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format -$tmptype2label=getStaticMember(get_class($extrafields),'type2label'); +$tmptype2label=ExtraFields::$type2label; $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 9e8b5539c20..f5e63de9696 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -2176,8 +2176,8 @@ class User extends CommonObject // Load array[child]=parent $sql = "SELECT fk_user as id_parent, rowid as id_son"; $sql.= " FROM ".MAIN_DB_PREFIX."user"; - $sql.= " WHERE fk_user != 0"; - $sql.= " AND entity = ".$conf->entity; + $sql.= " WHERE fk_user <> 0"; + $sql.= " AND entity IN (".getEntity('user',1).")"; dol_syslog(get_class($this)."::load_parentof", LOG_DEBUG); $resql = $this->db->query($sql); @@ -2217,7 +2217,7 @@ class User extends CommonObject // Init this->parentof that is array(id_son=>id_parent, ...) $this->load_parentof(); - + // Init $this->users array $sql = "SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.login, u.statut, u.entity"; // Distinct reduce pb with old tables with duplicates $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; @@ -2306,13 +2306,13 @@ class User extends CommonObject // Define fullpath and fullname $this->users[$id_user]['fullpath'] = '_'.$id_user; - $this->users[$id_user]['fullname'] = $this->users[$id_user]['label']; + $this->users[$id_user]['fullname'] = $this->users[$id_user]['lastname']; $i=0; $cursor_user=$id_user; - while ((empty($protection) || $i < $protection) && ! empty($this->parentof[$cursor_user])) + while ((empty($protection) || $i < $protection) && ! empty($this->parentof[$cursor_user])) // Loop on each parent, one after one { $this->users[$id_user]['fullpath'] = '_'.$this->parentof[$cursor_user].$this->users[$id_user]['fullpath']; - $this->users[$id_user]['fullname'] = $this->users[$this->parentof[$cursor_user]]['label'].' >> '.$this->users[$id_user]['fullname']; + $this->users[$id_user]['fullname'] = $this->users[$this->parentof[$cursor_user]]['lastname'].' >> '.$this->users[$id_user]['fullname']; $i++; $cursor_user=$this->parentof[$cursor_user]; } diff --git a/htdocs/user/document.php b/htdocs/user/document.php new file mode 100644 index 00000000000..b18424625ce --- /dev/null +++ b/htdocs/user/document.php @@ -0,0 +1,174 @@ + + * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2013 Cédric Salvador + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/user/document.php + * \brief Tab for documents linked to user + * \ingroup user + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + +$langs->load("users"); +$langs->load('other'); + + +$action=GETPOST('action'); +$confirm=GETPOST('confirm'); +$id=(GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('id','int')); +$ref = GETPOST('ref', 'alpha'); + +// Define value to know what current user can do on users +$canadduser=(! empty($user->admin) || $user->rights->user->user->creer); +$canreaduser=(! empty($user->admin) || $user->rights->user->user->lire); +$canedituser=(! empty($user->admin) || $user->rights->user->user->creer); +$candisableuser=(! empty($user->admin) || $user->rights->user->user->supprimer); +$canreadgroup=$canreaduser; +$caneditgroup=$canedituser; +if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) +{ + $canreadgroup=(! empty($user->admin) || $user->rights->user->group_advance->read); + $caneditgroup=(! empty($user->admin) || $user->rights->user->group_advance->write); +} +// Define value to know what current user can do on properties of edited user +if ($id) +{ + // $user est le user qui edite, $id est l'id de l'utilisateur edite + $caneditfield=((($user->id == $id) && $user->rights->user->self->creer) + || (($user->id != $id) && $user->rights->user->user->creer)); + $caneditpassword=((($user->id == $id) && $user->rights->user->self->password) + || (($user->id != $id) && $user->rights->user->user->password)); +} + +// Security check +$socid=0; +if ($user->societe_id > 0) $socid = $user->societe_id; +$feature2='user'; +if ($user->id == $id) { $feature2=''; $canreaduser=1; } // A user can always read its own card +if (!$canreaduser) { + $result = restrictedArea($user, 'user', $id, '&user', $feature2); +} +if ($user->id <> $id && ! $canreaduser) accessforbidden(); + +// Get parameters +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { $page = 0; } +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="name"; + +$object = new User($db); +if ($id > 0 || ! empty($ref)) +{ + $result = $object->fetch($id, $ref); + + $upload_dir = $conf->user->multidir_output[$object->entity] . "/" . $object->id ; +} + + +/* + * Actions + */ + +include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; + + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; +llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Files"),$help_url); + +if ($object->id) +{ + /* + * Affichage onglets + */ + if (! empty($conf->notification->enabled)) $langs->load("mails"); + $head = user_prepare_head($object); + + $form=new Form($db); + + dol_fiche_head($head, 'document', $langs->trans("User"),0,'user'); + + + // Construit liste des fichiers + $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + $totalsize=0; + foreach($filearray as $key => $file) + { + $totalsize+=$file['size']; + } + + + print '
'; + + // Reference + print ''; + print ''; + print ''; + + // Lastname + print ''; + print ''; + + // Firstname + print ''; + + // Login + print ''; + + // Nbre fichiers + print ''; + + //Total taille + print ''; + + print '
'.$langs->trans('Ref').''; + print $form->showrefnav($object,'id','',$user->rights->user->user->lire || $user->admin); + print '
'.$langs->trans("Lastname").''.$object->lastname.' 
'.$langs->trans("Firstname").''.$object->firstname.' 
'.$langs->trans("Login").''.$object->login.' 
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'; + + print '
'; + + $modulepart = 'societe'; + $permission = $user->rights->societe->creer; + $param = '&id=' . $object->id; + include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; +} +else +{ + accessforbidden('',0,0); +} + + +llxFooter(); +$db->close(); diff --git a/htdocs/user/fiche.php b/htdocs/user/fiche.php index 5251f6bc750..5ccd9c68416 100644 --- a/htdocs/user/fiche.php +++ b/htdocs/user/fiche.php @@ -1880,19 +1880,23 @@ else print "\n"; // Accountancy code - print ""; - print ''.$langs->trans("AccountancyCode").''; - print ''; - if ($caneditfield) + if (! empty($conf->global->USER_ENABLE_ACCOUNTANCY_CODE)) // For the moment field is not used so must not appeared. { - print ''; + print ""; + print ''.$langs->trans("AccountancyCode").''; + print ''; + if ($caneditfield) + { + print ''; + } + else + { + print ''; + print $object->accountancy_code; + } + print ''; + print ""; } - else - { - print ''; - print $object->accountancy_code; - } - print ''; // Status print ''.$langs->trans("Status").''; diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 743379f843c..8b7ba96a7f3 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -72,9 +72,11 @@ $sql.= " u.datec,"; $sql.= " u.tms as datem,"; $sql.= " u.datelastlogin,"; $sql.= " u.ldap_sid, u.statut, u.entity,"; +$sql.= " u2.login as login2, u2.firstname as firstname2, u2.lastname as lastname2,"; $sql.= " s.nom, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_societe = s.rowid"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u2 ON u.fk_user = u2.rowid"; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; @@ -108,19 +110,20 @@ if ($result) print ''; print ''; - print_liste_field_titre($langs->trans("Login"),"index.php","u.login",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("LastName"),"index.php","u.lastname",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("FirstName"),"index.php","u.firstname",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Company"),"index.php","u.fk_societe",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateCreation"),"index.php","u.datec",$param,"",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("LastConnexion"),"index.php","u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),"index.php","u.statut",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Login"),$_SERVER['PHP_SELF'],"u.login",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LastName"),$_SERVER['PHP_SELF'],"u.lastname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("FirstName"),$_SERVER['PHP_SELF'],"u.firstname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Company"),$_SERVER['PHP_SELF'],"u.fk_societe",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateCreation"),$_SERVER['PHP_SELF'],"u.datec",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LastConnexion"),$_SERVER['PHP_SELF'],"u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("HierarchicalResponsible"),$_SERVER['PHP_SELF'],"u2.login",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER['PHP_SELF'],"u.statut",$param,"",'align="center"',$sortfield,$sortorder); print ''; print "\n"; //SearchBar print ''; - print ''; + print ''; // Status print ''; print "\n"; + + $user2=new User($db); + $var=True; while ($i < $num) { @@ -192,9 +198,22 @@ if ($result) // Date last login print ''; - // Statut + // Resp + print ''; + + // Statut $userstatic->statut=$obj->statut; - print ''; + print ''; print ''; print "\n"; $i++; diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php index ab31ae0aa6c..81434828592 100644 --- a/htdocs/user/logout.php +++ b/htdocs/user/logout.php @@ -42,7 +42,7 @@ if (!empty($_SESSION["dol_authmode"]) && ($_SESSION["dol_authmode"] == 'forceuse // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); -$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf,$conf->entity); +$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf); if ($result < 0) { $error++; } // Fin appel triggers diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index 2be426bb571..f9dbb54f8f4 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -279,6 +279,7 @@ if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivat if (empty($user->societe_id)) print showModulesExludedForExternal($modules).'

'."\n"; // For multicompany transversal mode +// TODO Place a hook here if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $aEntities=array_keys($permsgroupbyentity); @@ -422,6 +423,12 @@ if ($result) else dol_print_error($db); print '
 
  '; @@ -132,6 +135,9 @@ if ($result) print '
'.dol_print_date($db->jdate($obj->datelastlogin),"dayhour").''; + if ($obj->login2) + { + $user2->login=$obj->login2; + //$user2->lastname=$obj->lastname2; + //$user2->firstname=$obj->firstname2; + $user2->lastname=$user2->login; + $user2->firstname=''; + print $user2->getNomUrl(1); + } + print ''.$userstatic->getLibStatut(5).''.$userstatic->getLibStatut(5).' 
'; +// For multicompany transversal mode +// TODO Place a hook here +if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) +{ + dol_fiche_end(); +} dol_fiche_end(); diff --git a/htdocs/webservices/server_thirdparty.php b/htdocs/webservices/server_thirdparty.php index 632a4c164e5..e5ae9a61e64 100644 --- a/htdocs/webservices/server_thirdparty.php +++ b/htdocs/webservices/server_thirdparty.php @@ -471,6 +471,11 @@ function createThirdParty($authentication,$thirdparty) if (! $error) { $db->commit(); + + // Patch to add capability to associate (one) sale representative + if($thirdparty['commid'] && $thirdparty['commid']>0) + $newobject->add_commercial($fuser, $thirdparty["commid"]); + $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else diff --git a/scripts/bank/export-bank-receipts.php b/scripts/bank/export-bank-receipts.php index 5d59914f743..91b1140d1a1 100755 --- a/scripts/bank/export-bank-receipts.php +++ b/scripts/bank/export-bank-receipts.php @@ -59,7 +59,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); if (! isset($argv[3]) || ! $argv[3]) { diff --git a/scripts/company/export-contacts-xls-example.php b/scripts/company/export-contacts-xls-example.php index bf55c4a2eaf..f9469848c31 100755 --- a/scripts/company/export-contacts-xls-example.php +++ b/scripts/company/export-contacts-xls-example.php @@ -59,7 +59,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); $fname = DOL_DATA_ROOT.'/export-contacts.xls'; diff --git a/scripts/company/sync_contacts_dolibarr2ldap.php b/scripts/company/sync_contacts_dolibarr2ldap.php index e64c54eb1de..8a582a77f74 100755 --- a/scripts/company/sync_contacts_dolibarr2ldap.php +++ b/scripts/company/sync_contacts_dolibarr2ldap.php @@ -56,7 +56,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); print "Mails sending disabled (useless in batch mode)\n"; diff --git a/scripts/contracts/email_expire_services_to_customers.php b/scripts/contracts/email_expire_services_to_customers.php index 0a8dc701206..8f2fef6a9d6 100755 --- a/scripts/contracts/email_expire_services_to_customers.php +++ b/scripts/contracts/email_expire_services_to_customers.php @@ -67,7 +67,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); $now=dol_now('tzserver'); diff --git a/scripts/contracts/email_expire_services_to_representatives.php b/scripts/contracts/email_expire_services_to_representatives.php index 5d4fa4f0e32..ae51af38009 100755 --- a/scripts/contracts/email_expire_services_to_representatives.php +++ b/scripts/contracts/email_expire_services_to_representatives.php @@ -65,7 +65,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); $now=dol_now('tzserver'); diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index d2e62831da8..94bde0fb153 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -69,7 +69,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; // Check security key if ($key != $conf->global->CRON_KEY) diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php index bef84644256..b1577cb26a2 100755 --- a/scripts/emailings/mailing-send.php +++ b/scripts/emailings/mailing-send.php @@ -56,7 +56,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; diff --git a/scripts/invoices/email_unpaid_invoices_to_customers.php b/scripts/invoices/email_unpaid_invoices_to_customers.php index 6ddf05a99c1..0b5e66f49da 100755 --- a/scripts/invoices/email_unpaid_invoices_to_customers.php +++ b/scripts/invoices/email_unpaid_invoices_to_customers.php @@ -66,7 +66,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); $now=dol_now('tzserver'); diff --git a/scripts/invoices/email_unpaid_invoices_to_representatives.php b/scripts/invoices/email_unpaid_invoices_to_representatives.php index 87b11b13a37..2960e2eb685 100755 --- a/scripts/invoices/email_unpaid_invoices_to_representatives.php +++ b/scripts/invoices/email_unpaid_invoices_to_representatives.php @@ -65,7 +65,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); $now=dol_now('tzserver'); diff --git a/scripts/invoices/rebuild_merge_pdf.php b/scripts/invoices/rebuild_merge_pdf.php index f68bff66cb8..357a09ccdbe 100755 --- a/scripts/invoices/rebuild_merge_pdf.php +++ b/scripts/invoices/rebuild_merge_pdf.php @@ -56,7 +56,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); // Check parameters diff --git a/scripts/members/sync_members_dolibarr2ldap.php b/scripts/members/sync_members_dolibarr2ldap.php index 072d78f6317..13529561a80 100755 --- a/scripts/members/sync_members_dolibarr2ldap.php +++ b/scripts/members/sync_members_dolibarr2ldap.php @@ -51,7 +51,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); if (! isset($argv[1]) || ! $argv[1]) { diff --git a/scripts/members/sync_members_ldap2dolibarr.php b/scripts/members/sync_members_ldap2dolibarr.php index d081065a3fa..34a22b40038 100755 --- a/scripts/members/sync_members_ldap2dolibarr.php +++ b/scripts/members/sync_members_ldap2dolibarr.php @@ -56,7 +56,7 @@ $forcecommit=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); // List of fields to get from LDAP diff --git a/scripts/user/sync_groups_dolibarr2ldap.php b/scripts/user/sync_groups_dolibarr2ldap.php index d75f84a9cdb..d751c5ed90c 100755 --- a/scripts/user/sync_groups_dolibarr2ldap.php +++ b/scripts/user/sync_groups_dolibarr2ldap.php @@ -54,7 +54,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); /* diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php index 3170714124b..c6bed990c14 100755 --- a/scripts/user/sync_groups_ldap2dolibarr.php +++ b/scripts/user/sync_groups_ldap2dolibarr.php @@ -56,7 +56,7 @@ $forcecommit=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); // List of fields to get from LDAP diff --git a/scripts/user/sync_users_dolibarr2ldap.php b/scripts/user/sync_users_dolibarr2ldap.php index ea56d86a8ec..91ad440e9b2 100755 --- a/scripts/user/sync_users_dolibarr2ldap.php +++ b/scripts/user/sync_users_dolibarr2ldap.php @@ -54,7 +54,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); /* diff --git a/scripts/user/sync_users_ldap2dolibarr.php b/scripts/user/sync_users_ldap2dolibarr.php index 774a56c45e5..05c7777e677 100755 --- a/scripts/user/sync_users_ldap2dolibarr.php +++ b/scripts/user/sync_users_ldap2dolibarr.php @@ -55,7 +55,7 @@ $excludeuser=array(); */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); // List of fields to get from LDAP diff --git a/scripts/withdrawals/build_withdrawal_file.php b/scripts/withdrawals/build_withdrawal_file.php index b8be0c9b244..cb01c3f6678 100755 --- a/scripts/withdrawals/build_withdrawal_file.php +++ b/scripts/withdrawals/build_withdrawal_file.php @@ -50,7 +50,7 @@ $error=0; */ @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; dol_syslog($script_file." launched with arg ".join(',',$argv)); $datetimeprev = dol_now(); diff --git a/test/phpunit/Functions2LibTest.php b/test/phpunit/Functions2LibTest.php index ab792a10183..969810cb314 100755 --- a/test/phpunit/Functions2LibTest.php +++ b/test/phpunit/Functions2LibTest.php @@ -130,7 +130,7 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase } /** - * isValidMailDomain + * testIsValidMailDomain * * @return void */ @@ -140,37 +140,95 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase } /** - * isValidURL + * testIsValidURL * * @return void */ public function testIsValidUrl() { - $result=isValidUrl('http://www.google.com',1); - print __METHOD__." result=".$result."\n"; - $this->assertEquals(1,$result); - $result=isValidUrl('www.google.com',2); - print __METHOD__." result=".$result."\n"; - $this->assertEquals(0,$result); + //Simple check + $result = isValidUrl('http://google.com'); + $this->assertEquals(1, $result); + + $result = isValidUrl('goo=gle'); // This is good, it might be an alias of hostname + $this->assertEquals(1, $result); + + //With scheme check + $result = isValidUrl('http://www.google.com', 1); + $this->assertEquals(1, $result); + + $result = isValidUrl('ftp://www.google.com', 1); + $this->assertEquals(0, $result); + + //With password check invalid. This test should be ko but currently it is not + //$result = isValidUrl('http://user:password@http://www.google.com', 1, 1); + //$this->assertEquals(0, $result); + + //With password check valid + $result = isValidUrl('http://user:password@www.google.com', 1, 1); + $this->assertEquals(1, $result); + + $result = isValidUrl('http://www.google.com', 1, 1); + $this->assertEquals(0, $result); + + //With port check + $result = isValidUrl('http://google.com:8080', 0, 0, 1); + $this->assertEquals(1, $result); + + $result = isValidUrl('http://google.com', 0, 0, 1); + $this->assertEquals(0, $result); + + //With path check + $result = isValidUrl('http://google.com/search', 0, 0, 0, 1); + $this->assertEquals(1, $result); + + $result = isValidUrl('http://google.com', 0, 0, 0, 0); + $this->assertEquals(1, $result); + + //With query check + $result = isValidUrl('http://google.com/search?test=test', 0, 0, 0, 0, 1); + $this->assertEquals(1, $result); + + //With query check + $result = isValidUrl('http://google.com?test=test', 0, 0, 0, 0, 1); + $this->assertEquals(1, $result); + + $result = isValidUrl('http://google.com', 0, 0, 0, 0, 1); + $this->assertEquals(0, $result); + + //With anchor check + $result = isValidUrl('http://google.com/search#done', 0, 0, 0, 0, 0, 1); + $this->assertEquals(1, $result); + + $result = isValidUrl('http://google.com/search', 0, 0, 0, 0, 0, 1); + $this->assertEquals(0, $result); } /** - * isIP + * testIsIP * * @return void */ public function testIsIP() { + // Not valid $ip='a299.299.299.299'; $result=is_ip($ip); print __METHOD__." for ".$ip." result=".$result."\n"; $this->assertEquals(0,$result,$ip); + // Reserved IP range (not checked by is_ip function) + $ip='169.254.0.0'; + $result=is_ip($ip); + print __METHOD__." for ".$ip." result=".$result."\n"; + $this->assertEquals(0,$result,$ip); + $ip='1.2.3.4'; $result=is_ip($ip); print __METHOD__." for ".$ip." result=".$result."\n"; $this->assertEquals(1,$result,$ip); + // Private IP ranges $ip='10.0.0.0'; $result=is_ip($ip); print __METHOD__." for ".$ip." result=".$result."\n"; @@ -186,9 +244,5 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase print __METHOD__." for ".$ip." result=".$result."\n"; $this->assertEquals(2,$result,$ip); - $ip='169.254.0.0'; - $result=is_ip($ip); - print __METHOD__." for ".$ip." result=".$result."\n"; - $this->assertEquals(2,$result,$ip); } } diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index 8bf126e99c5..75877895e52 100755 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -558,22 +558,26 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase */ public function testImgPicto() { - $s=img_picto('alt','user'); + $s=img_picto('title','user'); print __METHOD__." s=".$s."\n"; $this->assertContains('theme',$s,'testImgPicto1'); - $s=img_picto('alt','img.png','style="float: right"',0); + $s=img_picto('title','img.png','style="float: right"',0); print __METHOD__." s=".$s."\n"; $this->assertContains('theme',$s,'testImgPicto2'); $this->assertContains('style="float: right"',$s,'testImgPicto2'); - $s=img_picto('alt','/fullpath/img.png','',1); + $s=img_picto('title','/fullpath/img.png','',1); print __METHOD__." s=".$s."\n"; - $this->assertEquals($s,'alt','testImgPicto3'); + $this->assertEquals('',$s,'testImgPicto3'); - $s=img_picto('alt','/fullpath/img.png','',true); + $s=img_picto('title','/fullpath/img.png','',true); print __METHOD__." s=".$s."\n"; - $this->assertEquals($s,'alt','testImgPicto3'); + $this->assertEquals('',$s,'testImgPicto4'); + + $s=img_picto('title:alt','/fullpath/img.png','',true); + print __METHOD__." s=".$s."\n"; + $this->assertEquals('alt',$s,'testImgPicto5'); } /** @@ -783,4 +787,26 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $this->assertEquals('{"AA":"B\/B","CC":"","EE":"FF","HH":"GG;"}',json_encode($tmp)); } + /** + * dol_nl2br + * + * @return void + */ + public function testDolNl2Br() { + + //String to encode + $string = "a\na"; + + $this->assertEquals(dol_nl2br($string), "a
\na"); + + //With $forxml parameter + $this->assertEquals(dol_nl2br($string, 0, 1), "a
\na"); + + //Replacing \n by br + $this->assertEquals(dol_nl2br($string, 1), "a
a"); + + //With $forxml parameter + $this->assertEquals(dol_nl2br($string, 1, 1), "a
a"); + } + } diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php index caceb6d0dc3..1a7127c69b1 100755 --- a/test/phpunit/JsonLibTest.php +++ b/test/phpunit/JsonLibTest.php @@ -27,7 +27,6 @@ global $conf,$user,$langs,$db; //define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver //require_once 'PHPUnit/Autoload.php'; require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; -require_once dirname(__FILE__).'/../../htdocs/core/lib/json.lib.php'; if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); diff --git a/test/phpunit/SqlTest.php b/test/phpunit/SqlTest.php index f86c6fcc57b..b2c9409d653 100755 --- a/test/phpunit/SqlTest.php +++ b/test/phpunit/SqlTest.php @@ -127,7 +127,7 @@ class SqlTest extends PHPUnit_Framework_TestCase } /** - * testBank + * testSql * * @return string */ @@ -162,4 +162,38 @@ class SqlTest extends PHPUnit_Framework_TestCase return; } + + /** + * testInitData + * + * @return string + */ + public function testInitData() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $filesarray = scandir(DOL_DOCUMENT_ROOT.'/../dev/initdata'); + foreach($filesarray as $key => $file) + { + if (! preg_match('/\.sql$/',$file)) continue; + + print 'Check sql file '.$file."\n"; + $filecontent=file_get_contents(DOL_DOCUMENT_ROOT.'/../dev/initdata/'.$file); + + $result=strpos($filecontent,'@gmail.com'); + print __METHOD__." Result for checking we don't have personal data = ".$result."\n"; + $this->assertTrue($result===false, 'Found a bad key into file '.$file); + + $result=strpos($filecontent,'eldy@'); + print __METHOD__." Result for checking we don't have personal data = ".$result."\n"; + $this->assertTrue($result===false, 'Found a bad key into file '.$file); + } + + return; + } + }