diff --git a/.github/CONTRIBUTING.md b/.github/CONTRIBUTING.md index b57ceda24aa..d17347a0ad7 100644 --- a/.github/CONTRIBUTING.md +++ b/.github/CONTRIBUTING.md @@ -4,15 +4,17 @@ How to contribute to Dolibarr Bug reports and feature requests -------------------------------- -*Note*: Issues are not a support forum. If you need help using the software, please use [the forums](https://www.dolibarr.org/forum.php). Forums exist in different languages. +*Note*: **GitHub Issues is not a support forum.** If you have questions about Dolibarr / need help using the software, please use [the forums](https://www.dolibarr.org/forum.php). Forums exist in different languages. Issues are managed on [GitHub](https://github.com/Dolibarr/dolibarr/issues). -Default language here is english. So please prepare your contributions in english. +Default **language here is english**. So please prepare your contributions in english. 1. Please [use the search engine](https://help.github.com/articles/searching-issues) to check if nobody's already reported your problem. 2. [Create an issue](https://help.github.com/articles/creating-an-issue). Choose an appropriate title. Prepend appropriately with Bug or Feature Request. -4. Tell us the version you are using! (look at /htdocs/admin/system/dolibarr.php? and check if you are using the latest version) -3. Write a report with as much detail as possible (Use [screenshots](https://help.github.com/articles/issue-attachments) or even screencasts and provide logging and debugging informations whenever possible). +3. Tell us the version you are using! (look at /htdocs/admin/system/dolibarr.php? and check if you are using the latest version) +4. Write a report with as much detail as possible (Use [screenshots](https://help.github.com/articles/issue-attachments) or even screencasts and provide logging and debugging informations whenever possible). +5. Delete unnecessary submissions. +6. **Check your Message at Preview before sending.** diff --git a/dev/examples/git/pre-commit b/dev/examples/git/pre-commit index 790632dda9e..273fa9f620b 100644 --- a/dev/examples/git/pre-commit +++ b/dev/examples/git/pre-commit @@ -1,5 +1,9 @@ #!/bin/sh -# To install this precommit file: TODO +# To install this precommit file: put this file in your local repo in .git/hooks directory and make it executable +# you need to adapt the path to your phpcs install +# if phpcs check fail, then it run phpcbf to fix automaticaly the syntax, and git commit is canceled +# if you have a multiprocessor computer, you can add to the option --parallel=xx +# when running git commit, it first execute this file checking only modified files, so it is faster than running on all files # To run the fix manually: cd ~/git/dolibarr; phpcbf -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true fileordir PROJECT=`php -r "echo dirname(dirname(dirname(realpath('$0'))));"` diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php index 0cd05a53a74..13532474681 100644 --- a/htdocs/admin/ldap_groups.php +++ b/htdocs/admin/ldap_groups.php @@ -57,7 +57,9 @@ if ($action == 'setvalue' && $user->admin) { if (!dolibarr_set_const($db, 'LDAP_GROUP_OBJECT_CLASS', GETPOST("objectclass", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) { $error++; } - + if (!dolibarr_set_const($db, 'LDAP_GROUP_FILTER', GETPOST("filter"), 'chaine', 0, '', $conf->entity)) { + $error++; + } if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_FULLNAME', GETPOST("fieldfullname", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) { $error++; } @@ -141,6 +143,13 @@ print ''.$langs->trans("LDAPGroupObjectClassListExample").''; print ' '; print ''; +// Filter, used to filter search +print ''.$langs->trans("LDAPFilterConnection").''; +print ''; +print ''.$langs->trans("LDAPGroupFilterExample").''; +print ''; +print ''; + print ''; print '
'; print ''; @@ -211,11 +220,18 @@ if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') { $dn = $conf->global->LDAP_GROUP_DN; $objectclass = $conf->global->LDAP_GROUP_OBJECT_CLASS; + show_ldap_test_button($butlabel, $testlabel, $key, $dn, $objectclass); +} elseif ($conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') { + $butlabel = $langs->trans("LDAPTestSearch"); + $testlabel = 'testsearchgroup'; + $key = $conf->global->LDAP_KEY_GROUPS; + $dn = $conf->global->LDAP_GROUP_DN; + $objectclass = $conf->global->LDAP_GROUP_OBJECT_CLASS; show_ldap_test_button($butlabel, $testlabel, $key, $dn, $objectclass); } if (function_exists("ldap_connect")) { - if ($_GET["action"] == 'testgroup') { + if ($action == 'testgroup') { // Creation objet $object = new UserGroup($db); $object->initAsSpecimen(); @@ -260,6 +276,62 @@ if (function_exists("ldap_connect")) { print $langs->trans("ErrorLDAPMakeManualTest", $conf->ldap->dir_temp).'
'; } } + + if ($action == 'testsearchgroup') { + // TODO Mutualize code following with other ldap_xxxx.php pages + + // Test synchro + $ldap = new Ldap(); + $result = $ldap->connect_bind(); + + if ($result > 0) { + $required_fields = array( + $conf->global->LDAP_KEY_GROUPS, + // $conf->global->LDAP_GROUP_FIELD_NAME, + $conf->global->LDAP_GROUP_FIELD_DESCRIPTION, + $conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS, + $conf->global->LDAP_GROUP_FIELD_GROUPID + ); + + // Remove from required_fields all entries not configured in LDAP (empty) and duplicated + $required_fields = array_unique(array_values(array_filter($required_fields, "dol_validElement"))); + + // Get from LDAP database an array of results + $ldapgroups = $ldap->getRecords('*', $conf->global->LDAP_GROUP_DN, $conf->global->LDAP_KEY_GROUPS, $required_fields, 'group'); + //$ldapgroups = $ldap->getRecords('*', $conf->global->LDAP_GROUP_DN, $conf->global->LDAP_KEY_GROUPS, '', 'group'); + + if (is_array($ldapgroups)) { + $liste = array(); + foreach ($ldapgroups as $key => $ldapgroup) { + // Define the label string for this group + $label = ''; + foreach ($required_fields as $value) { + if ($value) { + $label .= $value."=".$ldapgroup[$value]." "; + } + } + $liste[$key] = $label; + } + } else { + setEventMessages($ldap->error, $ldap->errors, 'errors'); + } + + print "
\n"; + print "LDAP search for group:
\n"; + print "search: *
\n"; + print "userDN: ".$conf->global->LDAP_GROUP_DN."
\n"; + print "useridentifier: ".$conf->global->LDAP_KEY_GROUPS."
\n"; + print "required_fields: ".implode(',', $required_fields)."
\n"; + print "=> ".count($liste)." records
\n"; + print "\n
"; + } else { + print img_picto('', 'error').' '; + print ''.$langs->trans("LDAPSynchroKO"); + print ': '.$ldap->error; + print '
'; + print $langs->trans("ErrorLDAPMakeManualTest", $conf->ldap->dir_temp).'
'; + } + } } // End of page diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php index f49886594a7..5b0991afdf6 100644 --- a/htdocs/admin/tools/listevents.php +++ b/htdocs/admin/tools/listevents.php @@ -69,13 +69,20 @@ $search_desc = GETPOST("search_desc", "alpha"); $search_ua = GETPOST("search_ua", "restricthtml"); $search_prefix_session = GETPOST("search_prefix_session", "restricthtml"); -if (GETPOST("date_startmonth") == '' || GETPOST("date_startmonth") > 0) { - $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear")); +$now = dol_now(); +$nowarray = dol_getdate($now); + +if (!GETPOSTISSET("date_startmonth")) { + $date_start = dol_get_first_day($nowarray['year'], $nowarray['mon'], 'tzuserrel'); +} else if (GETPOST("date_startmonth") > 0) { + $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth", 'int'), GETPOST("date_startday", 'int'), GETPOST("date_startyear", 'int'), 'tzuserrel'); } else { $date_start = -1; } -if (GETPOST("date_endmonth") == '' || GETPOST("date_endmonth") > 0) { - $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear")); +if (!GETPOSTISSET("date_endmonth")) { + $date_end = dol_get_last_hour(dol_now('gmt'), 'tzuserrel'); +} elseif (GETPOST("date_endmonth") > 0) { + $date_end = dol_get_last_hour(dol_mktime(23, 59, 59, GETPOST("date_endmonth", 'int'), GETPOST("date_endday", 'int'), GETPOST("date_endyear", 'int'), 'tzuserrel'), 'tzuserrel'); } else { $date_end = -1; } @@ -85,8 +92,6 @@ if ($date_start > 0 && $date_end > 0 && $date_start > $date_end) { $date_end = $date_start + 86400; } -$now = dol_now(); -$nowarray = dol_getdate($now); if (empty($date_start)) { // We define date_start and date_end $date_start = dol_get_first_day($nowarray['year'], $nowarray['mon'], false); @@ -114,7 +119,6 @@ $arrayfields = array( ) ); - /* * Actions */ @@ -316,19 +320,22 @@ if ($result) { // Fields title search print ''; - print ''; + print ''; print ''; // IP print ''; print ''; print ''; } if (!empty($arrayfields['e.prefix_session']['checked'])) { print ''; } @@ -376,7 +383,7 @@ if ($result) { print ''; // Date - print ''; + print ''; // Code print ''; diff --git a/htdocs/bom/class/bom.class.php b/htdocs/bom/class/bom.class.php index e71ec49da38..db1abb28c42 100644 --- a/htdocs/bom/class/bom.class.php +++ b/htdocs/bom/class/bom.class.php @@ -92,8 +92,8 @@ class BOM extends CommonObject 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>5), 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'noteditable'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of BOM", 'showoncombobox'=>'1',), 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'autofocusoncreate'=>1), - //'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassembly')), - 'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'position'=>32, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing')), + 'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassemble')), + //'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'position'=>32, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing')), 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500'), 'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,), 'qty' => array('type'=>'real', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'default'=>1, 'position'=>55, 'notnull'=>1, 'isameasure'=>'1', 'css'=>'maxwidth75imp'), diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index bd427115a57..e0a9138244d 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -207,8 +207,8 @@ if (empty($reshook)) { $substitutionarray['__OTHER4__'] = $other4; $substitutionarray['__OTHER5__'] = $other5; $substitutionarray['__USER_SIGNATURE__'] = $signature; // Signature is empty when ran from command line or taken from user in parameter) - $substitutionarray['__CHECK_READ__'] = ''; - $substitutionarray['__UNSUBSCRIBE__'] = ''.$langs->trans("MailUnsubcribe").''; + $substitutionarray['__CHECK_READ__'] = ''; + $substitutionarray['__UNSUBSCRIBE__'] = ''.$langs->trans("MailUnsubcribe").''; $onlinepaymentenabled = 0; if (!empty($conf->paypal->enabled)) { diff --git a/htdocs/compta/bank/line.php b/htdocs/compta/bank/line.php index 7f113e120fc..419a0a41cdf 100644 --- a/htdocs/compta/bank/line.php +++ b/htdocs/compta/bank/line.php @@ -315,10 +315,11 @@ if ($result) { $i++; // Bank account - print ''; + print ''; print '"; } diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index ad880470b50..1c4d0e8326f 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -79,19 +79,22 @@ class FactureRec extends CommonInvoice */ public $title; + public $socid; public $number; public $date; public $remise; + public $remise_absolue; + public $remise_percent; public $tva; public $total; - public $db_table; - public $propalid; public $date_last_gen; public $date_when; public $nb_gen_done; public $nb_gen_max; + public $user_author; + /** * @var int Frequency */ @@ -107,8 +110,22 @@ class FactureRec extends CommonInvoice public $usenewprice = 0; + public $date_lim_reglement; + public $cond_reglement_code; // Code in llx_c_paiement + public $mode_reglement_code; // Code in llx_c_paiement + public $suspended; // status + public $auto_validate; // 0 to create in draft, 1 to create and validate the new invoice + public $generate_pdf; // 1 to generate PDF on invoice generation (default) + + /** + * @var int 1 if status is draft + * @deprecated + */ + public $brouillon; + + /** * 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password') * Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)" @@ -335,14 +352,20 @@ class FactureRec extends CommonInvoice $facsrc->lines[$i]->special_code, $facsrc->lines[$i]->label, $facsrc->lines[$i]->fk_unit, - $facsrc->lines[$i]->multicurrency_subprice + $facsrc->lines[$i]->multicurrency_subprice, + 0, + 0, + null, + $facsrc->lines[$i]->pa_ht ); if ($result_insert < 0) { $error++; } else { $objectline = new FactureLigneRec($this->db); - if ($objectline->fetch($result_insert)) { + + $result2 = $objectline->fetch($result_insert); + if ($result2 > 0) { // Extrafields if (method_exists($facsrc->lines[$i], 'fetch_optionals')) { $facsrc->lines[$i]->fetch_optionals($facsrc->lines[$i]->id); @@ -353,6 +376,9 @@ class FactureRec extends CommonInvoice if ($result < 0) { $error++; } + } elseif ($result2 < 0) { + $this->errors[] = $objectline->error; + $error++; } } } @@ -403,6 +429,7 @@ class FactureRec extends CommonInvoice if ($error) { $this->db->rollback(); + return -3; } else { $this->db->commit(); return $this->id; @@ -494,14 +521,15 @@ class FactureRec extends CommonInvoice //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'"; $sql .= ' WHERE f.entity IN ('.getEntity('invoice').')'; if ($rowid) { - $sql .= ' AND f.rowid='.$rowid; + $sql .= ' AND f.rowid='.((int) $rowid); } elseif ($ref) { $sql .= " AND f.titre='".$this->db->escape($ref)."'"; + } else { + $sql .= ' AND f.rowid = 0'; } /* This field are not used for template invoice - if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; - if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; - */ + if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; + */ $result = $this->db->query($sql); if ($result) { @@ -513,11 +541,7 @@ class FactureRec extends CommonInvoice $this->titre = $obj->title; // deprecated $this->title = $obj->title; $this->ref = $obj->title; - $this->ref_client = $obj->ref_client; $this->suspended = $obj->suspended; - $this->type = $obj->type; - $this->datep = $obj->dp; - $this->date = $obj->df; $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; $this->remise = $obj->remise; @@ -526,9 +550,6 @@ class FactureRec extends CommonInvoice $this->total_localtax1 = $obj->localtax1; $this->total_localtax2 = $obj->localtax2; $this->total_ttc = $obj->total_ttc; - $this->paye = $obj->paye; - $this->close_code = $obj->close_code; - $this->close_note = $obj->close_note; $this->socid = $obj->fk_soc; $this->date_lim_reglement = $this->db->jdate($obj->dlr); $this->mode_reglement_id = $obj->fk_mode_reglement; @@ -540,14 +561,12 @@ class FactureRec extends CommonInvoice $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; $this->fk_project = $obj->fk_project; $this->fk_account = $obj->fk_account; - $this->fk_facture_source = $obj->fk_facture_source; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->user_author = $obj->fk_user_author; $this->modelpdf = $obj->model_pdf; // deprecated $this->model_pdf = $obj->model_pdf; - $this->rang = $obj->rang; - $this->special_code = $obj->special_code; + //$this->special_code = $obj->special_code; $this->frequency = $obj->frequency; $this->unit_frequency = $obj->unit_frequency; $this->date_when = $this->db->jdate($obj->date_when); @@ -629,11 +648,11 @@ class FactureRec extends CommonInvoice $sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, '; $sql .= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,'; - $sql .= ' l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; + $sql .= ' l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price, l.buy_price_ht as pa_ht,'; //$sql.= ' l.situation_percent, l.fk_prev_id,'; //$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; $sql .= ' l.rang, l.special_code,'; - //$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; + //$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price, l.buy_price_ht as pa_ht,'; $sql .= ' l.fk_unit, l.fk_contract_line,'; $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,'; $sql .= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; @@ -682,10 +701,16 @@ class FactureRec extends CommonInvoice $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_ttc = $objp->total_ttc; + //$line->code_ventilation = $objp->fk_code_ventilation; - $line->fk_fournprice = $objp->fk_fournprice; - $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); - $line->pa_ht = $marginInfos[0]; + + $line->fk_product_fournisseur_price = $objp->fk_product_fournisseur_price; + $line->fk_fournprice = $objp->fk_product_fournisseur_price; // For backward compatibility + + $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $objp->fk_product_fournisseur_price, $objp->pa_ht); + + $line->buyprice = $marginInfos[0]; + $line->pa_ht = $marginInfos[0]; // For backward compatibility $line->marge_tx = $marginInfos[1]; $line->marque_tx = $marginInfos[2]; $line->rang = $objp->rang; @@ -821,6 +846,7 @@ class FactureRec extends CommonInvoice $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc); // Clean vat code + $reg = array(); $vat_src_code = ''; if (preg_match('/\((.*)\)/', $txtva, $reg)) { $vat_src_code = $reg[1]; @@ -1261,6 +1287,8 @@ class FactureRec extends CommonInvoice $facture->type = self::TYPE_STANDARD; $facture->brouillon = 1; + $facture->statut = self::STATUS_DRAFT; + $facture->status = self::STATUS_DRAFT; $facture->date = (empty($facturerec->date_when) ? $now : $facturerec->date_when); // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later. $facture->socid = $facturerec->socid; @@ -1586,6 +1614,7 @@ class FactureRec extends CommonInvoice // Initialize parameters $this->id = 0; $this->ref = 'SPECIMEN'; + $this->title = 'SPECIMEN'; $this->specimen = 1; $this->socid = 1; $this->date = $nownotime; @@ -1962,6 +1991,10 @@ class FactureLigneRec extends CommonInvoiceLine $sql .= ' l.date_start_fill, l.date_end_fill, l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; $sql .= ' l.rang, l.special_code,'; $sql .= ' l.fk_unit, l.fk_contract_line,'; + $sql .= ' l.import_key, l.fk_multicurrency,'; + $sql .= ' l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,'; + $sql .= ' l.buy_price_ht, l.fk_product_fournisseur_price,'; + $sql .= ' l.fk_user_author, l.fk_user_modif,'; $sql .= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; $sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet_rec as l'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; @@ -2008,7 +2041,17 @@ class FactureLigneRec extends CommonInvoiceLine $this->special_code = $objp->special_code; $this->fk_unit = $objp->fk_unit; $this->fk_contract_line = $objp->fk_contract_line; - + $this->import_key = $objp->import_key; + $this->fk_multicurrency = $objp->fk_multicurrency; + $this->multicurrency_code = $objp->multicurrency_code; + $this->multicurrency_subprice = $objp->multicurrency_subprice; + $this->multicurrency_total_ht = $objp->multicurrency_total_ht; + $this->multicurrency_total_tva = $objp->multicurrency_total_tva; + $this->multicurrency_total_ttc = $objp->multicurrency_total_ttc; + $this->buy_price_ht = $objp->buy_price_ht; + $this->fk_product_fournisseur_price = $objp->fk_product_fournisseur_price; + $this->fk_user_author = $objp->fk_user_author; + $this->fk_user_modif = $objp->fk_user_modif; $this->db->free($result); return 1; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index bd14a778f78..dfd50147109 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -99,6 +99,12 @@ class Facture extends CommonInvoice */ protected $table_ref_field = 'ref'; + /** + * @var int 1 if status is draft + * @deprecated + */ + public $brouillon; + /** * @var int thirdparty ID */ @@ -171,6 +177,7 @@ class Facture extends CommonInvoice //! id of source invoice if replacement invoice or credit note public $fk_facture_source; public $linked_objects = array(); + public $date_lim_reglement; public $cond_reglement_code; // Code in llx_c_paiement public $mode_reglement_code; // Code in llx_c_paiement @@ -446,6 +453,8 @@ class Facture extends CommonInvoice $this->mode_reglement_id = 0; } $this->brouillon = 1; + $this->status = self::STATUS_DRAFT; + $this->statut = self::STATUS_DRAFT; // Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate) if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) { @@ -537,6 +546,8 @@ class Facture extends CommonInvoice $this->mode_reglement_id = 0; } $this->brouillon = 1; + $this->status = self::STATUS_DRAFT; + $this->statut = self::STATUS_DRAFT; $this->linked_objects = $_facrec->linkedObjectsIds; // We do not add link to template invoice or next invoice will be linked to all generated invoices @@ -917,8 +928,9 @@ class Facture extends CommonInvoice $localtax1_tx = $_facrec->lines[$i]->localtax1_tx; $localtax2_tx = $_facrec->lines[$i]->localtax2_tx; - $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ?null:$_facrec->lines[$i]->fk_product_fournisseur_price; + $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price; $buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice; + // If buyprice not defined from template invoice, we try to guess the best value if (!$buyprice && $_facrec->lines[$i]->fk_product > 0) { require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; @@ -1682,7 +1694,7 @@ class Facture extends CommonInvoice $this->fetchPreviousNextSituationInvoice(); } - if ($this->statut == self::STATUS_DRAFT) { + if ($this->status == self::STATUS_DRAFT) { $this->brouillon = 1; } @@ -2583,8 +2595,8 @@ class Facture extends CommonInvoice $this->fetch_lines(); // Check parameters - if (!$this->brouillon) { - dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); + if ($this->statut != self::STATUS_DRAFT) { + dol_syslog(get_class($this)."::validate status is not draft. operation canceled.", LOG_WARNING); return 0; } if (count($this->lines) <= 0) { @@ -2848,6 +2860,7 @@ class Facture extends CommonInvoice $this->ref = $num; $this->ref = $num; $this->statut = self::STATUS_VALIDATED; + $this->status = self::STATUS_VALIDATED; $this->brouillon = 0; $this->date_validation = $now; $i = 0; @@ -2886,7 +2899,7 @@ class Facture extends CommonInvoice * Update price of next invoice * * @param Translate $langs Translate object - * @return bool false if KO, true if OK + * @return bool false if KO, true if OK */ public function updatePriceNextInvoice(&$langs) { @@ -2899,6 +2912,7 @@ class Facture extends CommonInvoice } $next_invoice->brouillon = 1; + foreach ($next_invoice->lines as $line) { $result = $next_invoice->updateline( $line->id, @@ -2994,12 +3008,14 @@ class Facture extends CommonInvoice $old_statut = $this->statut; $this->brouillon = 1; $this->statut = self::STATUS_DRAFT; + $this->status = self::STATUS_DRAFT; // Call trigger $result = $this->call_trigger('BILL_UNVALIDATE', $user); if ($result < 0) { $error++; $this->statut = $old_statut; + $this->status = $old_statut; $this->brouillon = 0; } // End call triggers @@ -3361,7 +3377,7 @@ class Facture extends CommonInvoice dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG); - if ($this->brouillon) { + if ($this->statut == self::STATUS_DRAFT) { if (!$this->is_last_in_cycle() && empty($this->error)) { if (!$this->checkProgressLine($rowid, $situation_percent)) { if (!$this->error) { @@ -3630,7 +3646,7 @@ class Facture extends CommonInvoice dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); - if (!$this->brouillon) { + if ($this->statut != self::STATUS_DRAFT) { $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus'; return -1; } diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index e941f532efa..847dae1bc29 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -364,8 +364,9 @@ if ($action == 'new') { print ''; print '
'; - $sql = "SELECT ba.rowid as bid, b.datec as datec, b.dateo as date, b.rowid as transactionid, "; - $sql .= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque,"; + $sql = "SELECT ba.rowid as bid, ba.label,"; + $sql .= " b.rowid as transactionid, b.label as transactionlabel, b.datec as datec, b.dateo as date, "; + $sql .= " b.amount, b.emetteur, b.num_chq, b.banque,"; $sql .= " p.rowid as paymentid, p.ref as paymentref"; $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid"; @@ -393,6 +394,8 @@ if ($action == 'new') { $lines[$obj->bid][$i]["numero"] = $obj->num_chq; $lines[$obj->bid][$i]["banque"] = $obj->banque; $lines[$obj->bid][$i]["id"] = $obj->transactionid; + $lines[$obj->bid][$i]["ref"] = $obj->transactionid; + $lines[$obj->bid][$i]["label"] = $obj->transactionlabel; $lines[$obj->bid][$i]["paymentid"] = $obj->paymentid; $lines[$obj->bid][$i]["paymentref"] = $obj->paymentref; $i++; @@ -473,8 +476,9 @@ if ($action == 'new') { print ''; // Link to bank transaction print ''; // Link to bank transaction print ''; print ''; @@ -569,7 +569,7 @@ if ($num > 0) { // Date start last run print ''; diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 1b723cf716d..b50589b6ad4 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -1009,16 +1009,7 @@ if ($action == 'create') { $i++; } print '}); - jQuery("#autoreset").click(function() { console.log("Reset values to 0"); '; - $i = 0; - while ($i < $numAsked) { - print 'jQuery("#qtyl'.$i.'").val(0);'."\n"; - if (!empty($conf->productbatch->enabled)) { - print 'jQuery("#qtyl'.$i.'_'.$i.'").val(0);'."\n"; - } - $i++; - } - print '}); + jQuery("#autoreset").click(function() { console.log("Reset values to 0"); jQuery(".qtyl").val(0); }); }); '; @@ -1252,7 +1243,7 @@ if ($action == 'create') { $deliverableQty = min($quantityToBeDelivered, $batchStock); print ''; print ''; print ''; @@ -1284,7 +1275,7 @@ if ($action == 'create') { } else { print ''; print ''; print ''; print ''; // Qty to ship or shipped - print ''; + print ''; // Batch number managment if ($lines[$i]->entrepot_id == 0) { // only show lot numbers from src warehouse when shipping from multiple warehouses @@ -2153,7 +2144,7 @@ if ($action == 'create') { // add a 0 qty lot row to be able to add a lot print ''; // Qty to ship or shipped - print ''; + print ''; // Batch number managment print ''; print ''; @@ -2163,7 +2154,7 @@ if ($action == 'create') { print ''; print ''; // Qty to ship or shipped - print ''; + print ''; // Warehouse source print ''; // Batch number managment @@ -2174,7 +2165,7 @@ if ($action == 'create') { foreach ($lines[$i]->details_entrepot as $detail_entrepot) { print ''; // Qty to ship or shipped - print ''; + print ''; // Warehouse source print ''; // Batch number managment @@ -2189,7 +2180,7 @@ if ($action == 'create') { print ''; print ''; // Qty to ship or shipped - print ''; + print ''; // Warehouse source print ''; // Batch number managment diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index 0ee9e87db4d..78e3884e9c4 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -855,7 +855,7 @@ if ($id > 0 || !empty($ref)) { // Already dispatched print ''; - if (!empty($conf->productbatch->enabled) && $objp->tobatch == 1) { + if (!empty($conf->productbatch->enabled) && $objp->tobatch > 0) { $type = 'batch'; print ''; // Qty to dispatch @@ -967,7 +967,7 @@ if ($id > 0 || !empty($ref)) { print ''; print ''; } @@ -1548,11 +1544,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { if ($conf->productbatch->enabled) { if ($object->isProduct() || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) { print ''; } @@ -2040,11 +2032,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { if (!empty($conf->productbatch->enabled)) { if ($object->isProduct() || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) { print ''; } } diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 99e571fb8b7..072b113df7e 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -4747,10 +4747,10 @@ class Product extends CommonObject if ($type == 2) { switch ($mode) { case 0: - $label = ($status == 0 ? $langs->trans('ProductStatusNotOnBatch') : ($status == 1 || empty($conf->global->MAIN_ADVANCE_NUMLOT) ? $langs->trans('ProductStatusOnBatch') : $langs->trans('ProductStatusOnSerial'))); + $label = ($status == 0 ? $langs->trans('ProductStatusNotOnBatch') : ($status == 1 ? $langs->trans('ProductStatusOnBatch') : $langs->trans('ProductStatusOnSerial'))); return dolGetStatus($label); case 1: - $label = ($status == 0 ? $langs->trans('ProductStatusNotOnBatchShort') : ($status == 1 || empty($conf->global->MAIN_ADVANCE_NUMLOT) ? $langs->trans('ProductStatusOnBatchShort') : $langs->trans('ProductStatusOnSerialShort'))); + $label = ($status == 0 ? $langs->trans('ProductStatusNotOnBatchShort') : ($status == 1 ? $langs->trans('ProductStatusOnBatchShort') : $langs->trans('ProductStatusOnSerialShort'))); return dolGetStatus($label); case 2: return $this->LibStatut($status, 3, 2).' '.$this->LibStatut($status, 1, 2); @@ -4788,10 +4788,10 @@ class Product extends CommonObject $labelStatus = $langs->trans('ProductStatusOnBuyShort'); $labelStatusShort = $langs->trans('ProductStatusOnBuy'); } elseif ($type == 2) { - $labelStatus = ($status == 1 || empty($conf->global->MAIN_ADVANCE_NUMLOT) ? $langs->trans('ProductStatusOnBatch') : $langs->trans('ProductStatusOnSerial')); - $labelStatusShort = ($status == 1 || empty($conf->global->MAIN_ADVANCE_NUMLOT) ? $langs->trans('ProductStatusOnBatchShort') : $langs->trans('ProductStatusOnSerialShort')); + $labelStatus = ($status == 1 ? $langs->trans('ProductStatusOnBatch') : $langs->trans('ProductStatusOnSerial')); + $labelStatusShort = ($status == 1 ? $langs->trans('ProductStatusOnBatchShort') : $langs->trans('ProductStatusOnSerialShort')); } - } elseif (! empty($conf->global->MAIN_ADVANCE_NUMLOT) && $type == 2 && $status == 2) { + } elseif ( $type == 2 && $status == 2 ) { $labelStatus = $langs->trans('ProductStatusOnSerial'); $labelStatusShort = $langs->trans('ProductStatusOnSerialShort'); } diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 1e96e7d97f8..5bc973e56b7 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -971,18 +971,13 @@ if ($resql) { // To batch if (!empty($arrayfields['p.tobatch']['checked'])) { print ''; } // Country @@ -1672,11 +1667,7 @@ if ($resql) { // Lot/Serial if (!empty($arrayfields['p.tobatch']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 408c169e363..2b8561e7d75 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -1185,6 +1185,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) { print dol_get_fiche_head(''); + print '
'; print '
'.$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0).''; + print $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzuserrel'); + print $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzuserrel'); + print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; @@ -337,13 +344,13 @@ if ($result) { if (!empty($arrayfields['e.user_agent']['checked'])) { print ''; - print ''; + print ''; print ''; - print ''; + print ''; print '
'.dol_print_date($db->jdate($obj->dateevent), '%Y-%m-%d %H:%M:%S').''.dol_print_date($db->jdate($obj->dateevent), '%Y-%m-%d %H:%M:%S', 'tzuserrel').''.$obj->type.'
'.$langs->trans("Account").'
'.$langs->trans("Account").''; if (!$objp->rappro && !$bankline->getVentilExportCompta()) { - $form->select_comptes($acct->id, 'accountid', 0, '', 0); + print img_picto('', 'bank_account', 'class="paddingright"'); + print $form->select_comptes($acct->id, 'accountid', 0, '', 0, '', 0, '', 1); } else { print $acct->getNomUrl(1, 'transactions', 'reflabel'); } @@ -566,7 +567,7 @@ if ($result) { // Bank line print '
'.$form->editfieldkey('RubriquesTransactions', 'custcats', '', $object, 0).''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_BANK_LINE, null, 'parent', null, null, 1); - print $form->multiselectarray('custcats', $cate_arbo, $arrayselected, null, null, null, null, "90%"); + print img_picto('', 'category', 'class="paddingright"').$form->multiselectarray('custcats', $cate_arbo, $arrayselected, null, null, null, null, "90%"); print "
'; - $accountlinestatic->rowid = $value["id"]; - if ($accountlinestatic->rowid) { + $accountlinestatic->id = $value["id"]; + $accountlinestatic->ref = $value["ref"]; + if ($accountlinestatic->id > 0) { print $accountlinestatic->getNomUrl(1); } else { print ' '; @@ -594,7 +598,7 @@ if ($action == 'new') { // List of bank checks - $sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,"; + $sql = "SELECT b.rowid, b.rowid as ref, b.label, b.amount, b.num_chq, b.emetteur,"; $sql .= " b.dateo as date, b.datec as datec, b.banque,"; $sql .= " p.rowid as pid, p.ref as pref, ba.rowid as bid, p.statut"; $sql .= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; @@ -648,8 +652,9 @@ if ($action == 'new') { print ''; - $accountlinestatic->rowid = $objp->rowid; - if ($accountlinestatic->rowid) { + $accountlinestatic->id = $objp->rowid; + $accountlinestatic->ref = $objp->ref; + if ($accountlinestatic->id > 0) { print $accountlinestatic->getNomUrl(1); } else { print ' '; diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index d7dcbf699c8..f871ed73de8 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -74,9 +74,9 @@ if ($action == 'add' && !empty($permissiontoadd)) { if (in_array($object->fields[$key]['type'], array('text', 'html'))) { $value = GETPOST($key, 'restricthtml'); } elseif ($object->fields[$key]['type'] == 'date') { - $value = dol_mktime(12, 0, 0, GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int')); + $value = dol_mktime(12, 0, 0, GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int')); // for date without hour, we use gmt } elseif ($object->fields[$key]['type'] == 'datetime') { - $value = dol_mktime(GETPOST($key.'hour', 'int'), GETPOST($key.'min', 'int'), 0, GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int')); + $value = dol_mktime(GETPOST($key.'hour', 'int'), GETPOST($key.'min', 'int'), GETPOST($key.'sec', 'int'), GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int'), 'tzuserrel'); } elseif ($object->fields[$key]['type'] == 'duration') { $value = 60 * 60 * GETPOST($key.'hour', 'int') + 60 * GETPOST($key.'min', 'int'); } elseif (preg_match('/^(integer|price|real|double)/', $object->fields[$key]['type'])) { @@ -174,9 +174,9 @@ if ($action == 'update' && !empty($permissiontoadd)) { $value = GETPOST($key, 'restricthtml'); } } elseif ($object->fields[$key]['type'] == 'date') { - $value = dol_mktime(12, 0, 0, GETPOST($key.'month'), GETPOST($key.'day'), GETPOST($key.'year')); + $value = dol_mktime(12, 0, 0, GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int')); // for date without hour, we use gmt } elseif ($object->fields[$key]['type'] == 'datetime') { - $value = dol_mktime(GETPOST($key.'hour'), GETPOST($key.'min'), 0, GETPOST($key.'month'), GETPOST($key.'day'), GETPOST($key.'year')); + $value = dol_mktime(GETPOST($key.'hour', 'int'), GETPOST($key.'min', 'int'), GETPOST($key.'sec', 'int'), GETPOST($key.'month', 'int'), GETPOST($key.'day', 'int'), GETPOST($key.'year', 'int'), 'tzuserrel'); } elseif ($object->fields[$key]['type'] == 'duration') { if (GETPOST($key.'hour', 'int') != '' || GETPOST($key.'min', 'int') != '') { $value = 60 * 60 * GETPOST($key.'hour', 'int') + 60 * GETPOST($key.'min', 'int'); diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 1bbf7450a98..f80fcbce957 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6455,11 +6455,10 @@ abstract class CommonObject } } - if (in_array($type, array('date', 'datetime'))) { + if (in_array($type, array('date'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; - - $showtime = in_array($type, array('datetime')) ? 1 : 0; + $showtime = 0; // Do not show current date when field not required (see selectDate() method) if (!$required && $value == '') { @@ -6468,6 +6467,16 @@ abstract class CommonObject // TODO Must also support $moreparam $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1); + } elseif (in_array($type, array('datetime'))) { + $tmp = explode(',', $size); + $newsize = $tmp[0]; + $showtime = 1; + + // Do not show current date when field not required (see selectDate() method) + if (!$required && $value == '') $value = '-1'; + + // TODO Must also support $moreparam + $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1, '', '', '', 1, '', '', 'tzuserrel'); } elseif (in_array($type, array('duration'))) { $out = $form->select_duration($keyprefix.$key.$keysuffix, $value, 0, 'text', 0, 1); } elseif (in_array($type, array('int', 'integer'))) { @@ -7025,13 +7034,13 @@ abstract class CommonObject $value = $this->getLibStatut(3); } elseif ($type == 'date') { if (!empty($value)) { - $value = dol_print_date($value, 'day'); + $value = dol_print_date($value, 'day'); // We suppose dates without time are always gmt (storage of course + output) } else { $value = ''; } } elseif ($type == 'datetime' || $type == 'timestamp') { if (!empty($value)) { - $value = dol_print_date($value, 'dayhour'); + $value = dol_print_date($value, 'dayhour', 'tzuserrel'); } else { $value = ''; } @@ -7410,12 +7419,19 @@ abstract class CommonObject } // Convert date into timestamp format (value in memory must be a timestamp) - if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('date', 'datetime'))) { + if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('date'))) { $datenotinstring = $this->array_options['options_'.$key]; if (!is_numeric($this->array_options['options_'.$key])) { // For backward compatibility $datenotinstring = $this->db->jdate($datenotinstring); } - $value = (GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)) ? dol_mktime(GETPOST($keyprefix.'options_'.$key.$keysuffix."hour", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."min", 'int', 3), 0, GETPOST($keyprefix.'options_'.$key.$keysuffix."month", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year", 'int', 3)) : $datenotinstring; + $value = (GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)) ? dol_mktime(12, 0, 0, GETPOST($keyprefix.'options_'.$key.$keysuffix."month", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year", 'int', 3)) : $datenotinstring; + } + if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('datetime'))) { + $datenotinstring = $this->array_options['options_'.$key]; + if (!is_numeric($this->array_options['options_'.$key])) { // For backward compatibility + $datenotinstring = $this->db->jdate($datenotinstring); + } + $value = (GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)) ? dol_mktime(GETPOST($keyprefix.'options_'.$key.$keysuffix."hour", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."min", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."sec", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."month", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year", 'int', 3), 'tzuserrel') : $datenotinstring; } // Convert float submited string into real php numeric (value in memory must be a php numeric) if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('price', 'double'))) { @@ -8174,12 +8190,14 @@ abstract class CommonObject */ public function setVarsFromFetchObj(&$obj) { + global $db; + foreach ($this->fields as $field => $info) { if ($this->isDate($info)) { - if (empty($obj->{$field}) || $obj->{$field} === '0000-00-00 00:00:00' || $obj->{$field} === '1000-01-01 00:00:00') { - $this->{$field} = 0; + if (is_null($obj->{$field}) || $obj->{$field} === '' || $obj->{$field} === '0000-00-00 00:00:00' || $obj->{$field} === '1000-01-01 00:00:00') { + $this->{$field} = ''; } else { - $this->{$field} = strtotime($obj->{$field}); + $this->{$field} = $db->jdate($obj->{$field}); } } elseif ($this->isArray($info)) { if (!empty($obj->{$field})) { diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 5a5b06054ff..53ad2c5b649 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1062,11 +1062,10 @@ class ExtraFields } } - if (in_array($type, array('date', 'datetime'))) { + if (in_array($type, array('date'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; - - $showtime = in_array($type, array('datetime')) ? 1 : 0; + $showtime = 0; // Do not show current date when field not required (see selectDate() method) if (!$required && $value == '') { @@ -1079,16 +1078,41 @@ class ExtraFields 'start' => isset($value['start']) ? $value['start'] : '', 'end' => isset($value['end']) ? $value['end'] : '' ); - $out = '
' - . $form->selectDate($prefill['start'], $keyprefix.$key.$keysuffix.'_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")) - . '
' - . $form->selectDate($prefill['end'], $keyprefix.$key.$keysuffix.'_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")) - . '
'; + $out = '
'; + $out .= $form->selectDate($prefill['start'], $keyprefix.$key.$keysuffix.'_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + $out .= '
'; + $out .= $form->selectDate($prefill['end'], $keyprefix.$key.$keysuffix.'_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); + $out .= '
'; } else { // TODO Must also support $moreparam $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1); } - } elseif (in_array($type, array('int', 'integer'))) { + } elseif (in_array($type, array('datetime'))) { + $tmp = explode(',', $size); + $newsize = $tmp[0]; + $showtime = 1; + + // Do not show current date when field not required (see selectDate() method) + if (!$required && $value == '') { + $value = '-1'; + } + + if ($mode == 1) { + // search filter on a date extrafield shows two inputs to select a date range + $prefill = array( + 'start' => isset($value['start']) ? $value['start'] : '', + 'end' => isset($value['end']) ? $value['end'] : '' + ); + $out = '
'; + $out .= $form->selectDate($prefill['start'], $keyprefix.$key.$keysuffix.'_start', 1, 1, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"), 'tzuserrel'); + $out .= '
'; + $out .= $form->selectDate($prefill['end'], $keyprefix.$key.$keysuffix.'_end', 1, 1, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"), 'tzuserrel'); + $out .= '
'; + } else { + // TODO Must also support $moreparam + $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1, '', '', '', 1, '', '', 'tzuserrel'); + } + } elseif (in_array($type, array('int', 'integer'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; $out = ''; @@ -1611,10 +1635,10 @@ class ExtraFields $showsize = 0; if ($type == 'date') { $showsize = 10; - $value = dol_print_date($value, 'day'); + $value = dol_print_date($value, 'day'); // For date without hour, date is always GMT for storage and output } elseif ($type == 'datetime') { $showsize = 19; - $value = dol_print_date($value, 'dayhour'); + $value = dol_print_date($value, 'dayhour', 'tzuserrel'); } elseif ($type == 'int') { $showsize = 10; } elseif ($type == 'double') { @@ -2064,12 +2088,10 @@ class ExtraFields if (in_array($key_type, array('date'))) { // Clean parameters - // TODO GMT date in memory must be GMT so we should add gm=true in parameters - $value_key = dol_mktime(0, 0, 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); + $value_key = dol_mktime(12, 0, 0, GETPOST("options_".$key."month", 'int'), GETPOST("options_".$key."day", 'int'), GETPOST("options_".$key."year", 'int')); } elseif (in_array($key_type, array('datetime'))) { // Clean parameters - // TODO GMT date in memory must be GMT so we should add gm=true in parameters - $value_key = dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); + $value_key = dol_mktime(GETPOST("options_".$key."hour", 'int'), GETPOST("options_".$key."min", 'int'), GETPOST("options_".$key."sec", 'int'), GETPOST("options_".$key."month", 'int'), GETPOST("options_".$key."day", 'int'), GETPOST("options_".$key."year", 'int'), 'tzuserrel'); } elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) { $value_arr = GETPOST("options_".$key, 'array'); // check if an array if (!empty($value_arr)) { @@ -2134,32 +2156,33 @@ class ExtraFields $key_type = $this->attributes[$extrafieldsobjectkey]['type'][$key]; } - if (in_array($key_type, array('date', 'datetime'))) { + if (in_array($key_type, array('date'))) { $dateparamname_start = $keysuffix . 'options_' . $key . $keyprefix . '_start'; $dateparamname_end = $keysuffix . 'options_' . $key . $keyprefix . '_end'; if (GETPOSTISSET($dateparamname_start . 'year') && GETPOSTISSET($dateparamname_end . 'year')) { // values provided as a date pair (start date + end date), each date being broken down as year, month, day, etc. $value_key = array( - 'start' => dol_mktime( - 0, - 0, - 0, - GETPOST($dateparamname_start . 'month', 'int'), - GETPOST($dateparamname_start . 'day', 'int'), - GETPOST($dateparamname_start . 'year', 'int') - ), - 'end' => dol_mktime( - 23, - 59, - 59, - GETPOST($dateparamname_end . 'month', 'int'), - GETPOST($dateparamname_end . 'day', 'int'), - GETPOST($dateparamname_end . 'year', 'int') - ) + 'start' => dol_mktime(0, 0, 0, GETPOST($dateparamname_start . 'month', 'int'), GETPOST($dateparamname_start . 'day', 'int'), GETPOST($dateparamname_start . 'year', 'int')), + 'end' => dol_mktime(23, 59, 59, GETPOST($dateparamname_end . 'month', 'int'), GETPOST($dateparamname_end . 'day', 'int'), GETPOST($dateparamname_end . 'year', 'int')) ); } elseif (GETPOSTISSET($keysuffix."options_".$key.$keyprefix."year")) { // Clean parameters - $value_key = dol_mktime(GETPOST($keysuffix."options_".$key.$keyprefix."hour", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."min", 'int'), 0, GETPOST($keysuffix."options_".$key.$keyprefix."month", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."day", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."year", 'int')); + $value_key = dol_mktime(12, 0, 0, GETPOST($keysuffix."options_".$key.$keyprefix."month", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."day", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."year", 'int')); + } else { + continue; // Value was not provided, we should not set it. + } + } elseif (in_array($key_type, array('datetime'))) { + $dateparamname_start = $keysuffix . 'options_' . $key . $keyprefix . '_start'; + $dateparamname_end = $keysuffix . 'options_' . $key . $keyprefix . '_end'; + if (GETPOSTISSET($dateparamname_start . 'year') && GETPOSTISSET($dateparamname_end . 'year')) { + // values provided as a date pair (start date + end date), each date being broken down as year, month, day, etc. + $value_key = array( + 'start' => dol_mktime(GETPOST($dateparamname_start . 'hour', 'int'), GETPOST($dateparamname_start . 'min', 'int'), GETPOST($dateparamname_start . 'sec', 'int'), GETPOST($dateparamname_start . 'month', 'int'), GETPOST($dateparamname_start . 'day', 'int'), GETPOST($dateparamname_start . 'year', 'int'), 'tzuserrel'), + 'end' => dol_mktime(GETPOST($dateparamname_end . 'hour', 'int'), GETPOST($dateparamname_start . 'min', 'int'), GETPOST($dateparamname_start . 'sec', 'int'), GETPOST($dateparamname_end . 'month', 'int'), GETPOST($dateparamname_end . 'day', 'int'), GETPOST($dateparamname_end . 'year', 'int'), 'tzuserrel') + ); + } elseif (GETPOSTISSET($keysuffix."options_".$key.$keyprefix."year")) { + // Clean parameters + $value_key = dol_mktime(GETPOST($keysuffix."options_".$key.$keyprefix."hour", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."min", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."sec", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."month", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."day", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."year", 'int'), 'tzuserrel'); } else { continue; // Value was not provided, we should not set it. } diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php index c220e890a2d..7edaada2f1c 100644 --- a/htdocs/core/class/html.formticket.class.php +++ b/htdocs/core/class/html.formticket.class.php @@ -2,6 +2,7 @@ /* Copyright (C) 2013-2015 Jean-François FERRY * Copyright (C) 2016 Christophe Battarel * Copyright (C) 2019 Frédéric France + * Copyright (C) 2021 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -517,7 +518,7 @@ class FormTicket print ' selected="selected"'; } elseif ($selected == $id) { print ' selected="selected"'; - } elseif ($arraytypes['use_default'] == "1" && !$empty) { + } elseif ($arraytypes['use_default'] == "1" && !$selected && !$empty) { print ' selected="selected"'; } @@ -612,7 +613,7 @@ class FormTicket print ' selected="selected"'; } elseif ($selected == $id) { print ' selected="selected"'; - } elseif ($arraycategories['use_default'] == "1" && !$empty) { + } elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) { print ' selected="selected"'; } @@ -713,7 +714,7 @@ class FormTicket print ' selected="selected"'; } elseif ($selected == $id) { print ' selected="selected"'; - } elseif ($arrayseverities['use_default'] == "1" && !$empty) { + } elseif ($arrayseverities['use_default'] == "1" && !$selected && !$empty) { print ' selected="selected"'; } diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php index 9963a178d1b..0f97ed878cf 100644 --- a/htdocs/core/class/ldap.class.php +++ b/htdocs/core/class/ldap.class.php @@ -139,6 +139,7 @@ class Ldap $this->groups = $conf->global->LDAP_GROUP_DN; $this->filter = $conf->global->LDAP_FILTER_CONNECTION; // Filter on user + $this->filtergroup = $conf->global->LDAP_GROUP_FILTER; // Filter on groups $this->filtermember = $conf->global->LDAP_MEMBER_FILTER; // Filter on member // Users @@ -935,7 +936,7 @@ class Ldap * @param string $userDn DN (Ex: ou=adherents,ou=people,dc=parinux,dc=org) * @param string $useridentifier Name of key field (Ex: uid) * @param array $attributeArray Array of fields required. Note this array must also contains field $useridentifier (Ex: sn,userPassword) - * @param int $activefilter '1' or 'user'=use field this->filter as filter instead of parameter $search, 'member'=use field this->filtermember as filter + * @param int $activefilter '1' or 'user'=use field this->filter as filter instead of parameter $search, 'group'=use field this->filtergroup as filter, 'member'=use field this->filtermember as filter * @param array $attributeAsArray Array of fields wanted as an array not a string * @return array Array of [id_record][ldap_field]=value */ @@ -955,6 +956,8 @@ class Ldap if (!empty($activefilter)) { if (((string) $activefilter == '1' || (string) $activefilter == 'user') && $this->filter) { $filter = '('.$this->filter.')'; + } elseif (((string) $activefilter == 'group') && $this->filtergroup ) { + $filter = '('.$this->filtergroup.')'; } elseif (((string) $activefilter == 'member') && $this->filter) { $filter = '('.$this->filtermember.')'; } else { diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index 426b486a8cf..ecf1cf999de 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -546,24 +546,28 @@ function dol_get_last_day($year, $month = 12, $gm = false) * Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59) * * @param int $date Date GMT + * @param mixed $gm False or 0 or 'tzserver' = Return date to compare with server TZ, + * True or 1 or 'gmt' to compare with GMT date. * @return int Date for last hour of a given date */ -function dol_get_last_hour($date) +function dol_get_last_hour($date, $gm = 'tzserver') { $tmparray = dol_getdate($date); - return dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], false); + return dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], $gm); } /** * Return GMT time for first hour of a given GMT date (it removes hours, min and second part) * - * @param int $date Date + * @param int $date Date GMT + * @param mixed $gm False or 0 or 'tzserver' = Return date to compare with server TZ, + * True or 1 or 'gmt' to compare with GMT date. * @return int Date for last hour of a given date */ -function dol_get_first_hour($date) +function dol_get_first_hour($date, $gm = 'tzserver') { $tmparray = dol_getdate($date); - return dol_mktime(0, 0, 0, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], false); + return dol_mktime(0, 0, 0, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], $gm); } /** Return first day of week for a date. First day of week may be monday if option MAIN_START_WEEK is 1. diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 626baa48c40..f48d30d07c2 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -4277,7 +4277,7 @@ function img_searchclear($titlealt = 'default', $other = '') * @param string $text Text info * @param integer $infoonimgalt Info is shown only on alt of star picto, otherwise it is show on output after the star picto * @param int $nodiv No div - * @param string $admin '1'=Info for admin users. '0'=Info for standard users (change only the look), 'error','xxx'=Other + * @param string $admin '1'=Info for admin users. '0'=Info for standard users (change only the look), 'error', 'warning', 'xxx'=Other * @param string $morecss More CSS ('', 'warning', 'error') * @param string $textfordropdown Show a text to click to dropdown the info box. * @return string String with info text diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php index c7f3e0612ce..472cf19e45d 100644 --- a/htdocs/core/lib/ticket.lib.php +++ b/htdocs/core/lib/ticket.lib.php @@ -282,12 +282,10 @@ function show_ticket_messaging($conf, $langs, $db, $filterobj, $objcon = '', $no dol_print_error('', 'BadParameter'); } - $out = ''; $histo = array(); $numaction = 0; $now = dol_now(); - // Open DSI -- Fix order by -- Begin $sortfield_list = explode(',', $sortfield); $sortfield_label_list = array('a.id' => 'id', 'a.datep' => 'dp', 'a.percent' => 'percent'); $sortfield_new_list = array(); @@ -297,7 +295,7 @@ function show_ticket_messaging($conf, $langs, $db, $filterobj, $objcon = '', $no $sortfield_new = implode(',', $sortfield_new_list); if (!empty($conf->agenda->enabled)) { - // Recherche histo sur actioncomm + // Search histo on actioncomm if (is_object($objcon) && $objcon->id > 0) { $sql = "SELECT DISTINCT a.id, a.label as label,"; } else { @@ -464,87 +462,97 @@ function show_ticket_messaging($conf, $langs, $db, $filterobj, $objcon = '', $no $sql = $sql2; } - //TODO Add limit in nb of results - $sql .= $db->order($sortfield_new, $sortorder); + // TODO Add limit in nb of results + if ($sql) { // May not be defined if module Agenda is not enabled and mailing module disabled too + $sql .= $db->order($sortfield_new, $sortorder); - dol_syslog("company.lib::show_actions_done", LOG_DEBUG); - $resql = $db->query($sql); - if ($resql) { - $i = 0; - $num = $db->num_rows($resql); + dol_syslog("company.lib::show_actions_done", LOG_DEBUG); + $resql = $db->query($sql); + if ($resql) { + $i = 0; + $num = $db->num_rows($resql); - while ($i < $num) { - $obj = $db->fetch_object($resql); + while ($i < $num) { + $obj = $db->fetch_object($resql); - if ($obj->type == 'action') { - $contactaction = new ActionComm($db); - $contactaction->id = $obj->id; - $result = $contactaction->fetchResources(); - if ($result < 0) { - dol_print_error($db); - setEventMessage("company.lib::show_actions_done Error fetch ressource", 'errors'); + if ($obj->type == 'action') { + $contactaction = new ActionComm($db); + $contactaction->id = $obj->id; + $result = $contactaction->fetchResources(); + if ($result < 0) { + dol_print_error($db); + setEventMessage("company.lib::show_actions_done Error fetch ressource", 'errors'); + } + + //if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))"; + //elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))"; + $tododone = ''; + if (($obj->percent >= 0 and $obj->percent < 100) || ($obj->percent == -1 && $obj->datep > $now)) { + $tododone = 'todo'; + } + + $histo[$numaction] = array( + 'type'=>$obj->type, + 'tododone'=>$tododone, + 'id'=>$obj->id, + 'datestart'=>$db->jdate($obj->dp), + 'dateend'=>$db->jdate($obj->dp2), + 'note'=>$obj->label, + 'message'=>$obj->message, + 'percent'=>$obj->percent, + + 'userid'=>$obj->user_id, + 'login'=>$obj->user_login, + 'userfirstname'=>$obj->user_firstname, + 'userlastname'=>$obj->user_lastname, + 'userphoto'=>$obj->user_photo, + + 'contact_id'=>$obj->fk_contact, + 'socpeopleassigned' => $contactaction->socpeopleassigned, + 'lastname'=>$obj->lastname, + 'firstname'=>$obj->firstname, + 'fk_element'=>$obj->fk_element, + 'elementtype'=>$obj->elementtype, + // Type of event + 'acode'=>$obj->acode, + 'alabel'=>$obj->alabel, + 'libelle'=>$obj->alabel, // deprecated + 'apicto'=>$obj->apicto + ); + } else { + $histo[$numaction] = array( + 'type'=>$obj->type, + 'tododone'=>'done', + 'id'=>$obj->id, + 'datestart'=>$db->jdate($obj->dp), + 'dateend'=>$db->jdate($obj->dp2), + 'note'=>$obj->label, + 'message'=>$obj->message, + 'percent'=>$obj->percent, + 'acode'=>$obj->acode, + + 'userid'=>$obj->user_id, + 'login'=>$obj->user_login, + 'userfirstname'=>$obj->user_firstname, + 'userlastname'=>$obj->user_lastname, + 'userphoto'=>$obj->user_photo + ); } - //if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))"; - //elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))"; - $tododone = ''; - if (($obj->percent >= 0 and $obj->percent < 100) || ($obj->percent == -1 && $obj->datep > $now)) { - $tododone = 'todo'; - } - - $histo[$numaction] = array( - 'type'=>$obj->type, - 'tododone'=>$tododone, - 'id'=>$obj->id, - 'datestart'=>$db->jdate($obj->dp), - 'dateend'=>$db->jdate($obj->dp2), - 'note'=>$obj->label, - 'message'=>$obj->message, - 'percent'=>$obj->percent, - - 'userid'=>$obj->user_id, - 'login'=>$obj->user_login, - 'userfirstname'=>$obj->user_firstname, - 'userlastname'=>$obj->user_lastname, - 'userphoto'=>$obj->user_photo, - - 'contact_id'=>$obj->fk_contact, - 'socpeopleassigned' => $contactaction->socpeopleassigned, - 'lastname'=>$obj->lastname, - 'firstname'=>$obj->firstname, - 'fk_element'=>$obj->fk_element, - 'elementtype'=>$obj->elementtype, - // Type of event - 'acode'=>$obj->acode, - 'alabel'=>$obj->alabel, - 'libelle'=>$obj->alabel, // deprecated - 'apicto'=>$obj->apicto - ); - } else { - $histo[$numaction] = array( - 'type'=>$obj->type, - 'tododone'=>'done', - 'id'=>$obj->id, - 'datestart'=>$db->jdate($obj->dp), - 'dateend'=>$db->jdate($obj->dp2), - 'note'=>$obj->label, - 'message'=>$obj->message, - 'percent'=>$obj->percent, - 'acode'=>$obj->acode, - - 'userid'=>$obj->user_id, - 'login'=>$obj->user_login, - 'userfirstname'=>$obj->user_firstname, - 'userlastname'=>$obj->user_lastname, - 'userphoto'=>$obj->user_photo - ); + $numaction++; + $i++; } - - $numaction++; - $i++; + } else { + dol_print_error($db); } - } else { - dol_print_error($db); + } + + // Set $out to sow events + $out = ''; + + if (empty($conf->agenda->enabled)) { + $langs->loadLangs(array("admin", "errors")); + $out = info_admin($langs->trans("WarningModuleXDisabledSoYouMayMissEventHere", $langs->transnoentitiesnoconv("Module2400Name")), 0, 0, 'warning'); } if (!empty($conf->agenda->enabled) || (!empty($conf->mailing->enabled) && !empty($objcon->email))) { diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php index 82d61a41943..797530a6c13 100644 --- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php +++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php @@ -449,7 +449,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition } // Replace tags of object + external modules - $tmparray = $this->get_substitutionarray_shipment($object, $outputlangs); + $tmparray = array_merge($tmparray, $this->get_substitutionarray_shipment($object, $outputlangs)); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index 728437560bb..d875c3695a3 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -161,6 +161,7 @@ class MailingTargets // This can't be abstract as it is used for some method public function addTargetsToDatabase($mailing_id, $cibles) { global $conf; + global $dolibarr_main_instance_unique_id; $this->db->begin(); @@ -183,7 +184,7 @@ class MailingTargets // This can't be abstract as it is used for some method $sql .= "'".$this->db->escape($targetarray['other'])."',"; $sql .= "'".$this->db->escape($targetarray['source_url'])."',"; $sql .= (empty($targetarray['source_id']) ? 'null' : "'".$this->db->escape($targetarray['source_id'])."'").","; - $sql .= "'".$this->db->escape(dol_hash($targetarray['email'].';'.$targetarray['lastname'].';'.$mailing_id.';'.$conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY))."',"; + $sql .= "'".$this->db->escape(dol_hash($dolibarr_main_instance_unique_id.';'.$targetarray['email'].';'.$targetarray['lastname'].';'.$mailing_id.';'.$conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY), 'md5')."',"; $sql .= "'".$this->db->escape($targetarray['source_type'])."')"; dol_syslog(__METHOD__, LOG_DEBUG); $result = $this->db->query($sql); diff --git a/htdocs/core/modules/modLdap.class.php b/htdocs/core/modules/modLdap.class.php index 5f4860d0149..8e3463ff4d4 100644 --- a/htdocs/core/modules/modLdap.class.php +++ b/htdocs/core/modules/modLdap.class.php @@ -85,6 +85,7 @@ class modLdap extends DolibarrModules 11=>array('LDAP_FIELD_PHONE', 'chaine', 'telephonenumber', '', 0), 12=>array('LDAP_FIELD_FAX', 'chaine', 'facsimiletelephonenumber', '', 0), 13=>array('LDAP_FIELD_MOBILE', 'chaine', 'mobile', '', 0), + 14=>array('LDAP_GROUP_FILTER', 'chaine', '&(objectClass=groupOfNames)', '', 0), ); // Boxes diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index f972c235802..2bd42d64e11 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -587,7 +587,7 @@ class modProduct extends DolibarrModules )); $this->import_regex_array[$r] = array_merge($this->import_regex_array[$r], array( - 'p.tobatch' => '^[0|1]$' + 'p.tobatch' => '^[0|1|2]$' )); $this->import_convertvalue_array[$r] = array_merge($this->import_convertvalue_array[$r], array( @@ -679,7 +679,7 @@ class modProduct extends DolibarrModules //clauses copied from import_fields_array if (!empty($conf->stock->enabled)) { $import_sample = array_merge($import_sample, array( - 'p.tobatch'=>"0 (don't use) / 1 (use batch/serial number)", + 'p.tobatch'=>"0 (don't use) / 1 (use batch) / 2 (use serial number)", 'p.seuil_stock_alerte' => '', 'p.pmp' => '0', 'p.desiredstock' => '' diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index 214f14adb75..e43548afc3f 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -201,14 +201,23 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] print '		'; // Convert date into timestamp format - if (in_array($extrafields->attributes[$object->table_element]['type'][$tmpkeyextra], array('date', 'datetime'))) { + if (in_array($extrafields->attributes[$object->table_element]['type'][$tmpkeyextra], array('date'))) { $datenotinstring = $object->array_options['options_'.$tmpkeyextra]; // print 'X'.$object->array_options['options_' . $tmpkeyextra].'-'.$datenotinstring.'x'; if (!is_numeric($object->array_options['options_'.$tmpkeyextra])) { // For backward compatibility $datenotinstring = $db->jdate($datenotinstring); } //print 'x'.$object->array_options['options_' . $tmpkeyextra].'-'.$datenotinstring.' - '.dol_print_date($datenotinstring, 'dayhour'); - $value = GETPOSTISSET("options_".$tmpkeyextra) ? dol_mktime(GETPOST("options_".$tmpkeyextra."hour", 'int'), GETPOST("options_".$tmpkeyextra."min", 'int'), 0, GETPOST("options_".$tmpkeyextra."month", 'int'), GETPOST("options_".$tmpkeyextra."day", 'int'), GETPOST("options_".$tmpkeyextra."year", 'int')) : $datenotinstring; + $value = GETPOSTISSET("options_".$tmpkeyextra) ? dol_mktime(12, 0, 0, GETPOST("options_".$tmpkeyextra."month", 'int'), GETPOST("options_".$tmpkeyextra."day", 'int'), GETPOST("options_".$tmpkeyextra."year", 'int')) : $datenotinstring; + } + if (in_array($extrafields->attributes[$object->table_element]['type'][$tmpkeyextra], array('datetime'))) { + $datenotinstring = $object->array_options['options_'.$tmpkeyextra]; + // print 'X'.$object->array_options['options_' . $tmpkeyextra].'-'.$datenotinstring.'x'; + if (!is_numeric($object->array_options['options_'.$tmpkeyextra])) { // For backward compatibility + $datenotinstring = $db->jdate($datenotinstring); + } + //print 'x'.$object->array_options['options_' . $tmpkeyextra].'-'.$datenotinstring.' - '.dol_print_date($datenotinstring, 'dayhour'); + $value = GETPOSTISSET("options_".$tmpkeyextra) ? dol_mktime(GETPOST("options_".$tmpkeyextra."hour", 'int'), GETPOST("options_".$tmpkeyextra."min", 'int'), GETPOST("options_".$tmpkeyextra."sec", 'int'), GETPOST("options_".$tmpkeyextra."month", 'int'), GETPOST("options_".$tmpkeyextra."day", 'int'), GETPOST("options_".$tmpkeyextra."year", 'int'), 'tzuserrel') : $datenotinstring; } //TODO Improve element and rights detection diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 1a223416787..8e9d72d40b4 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -104,10 +104,12 @@ if (($line->info_bits & 2) == 2) { print ''; if ($line->description) { if ($line->description == '(CREDIT_NOTE)' && $line->fk_remise_except > 0) { + include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); print ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromCreditNote", $discount->getNomUrl(0)); - } elseif ($line->description == '(DEPOSIT)' && $line->fk_remise_except > 0) { + } elseif ($line->description == '(DEPOSIT)' && $line->fk_remise_except > 0) { + include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); print ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromDeposit", $discount->getNomUrl(0)); @@ -115,11 +117,13 @@ if (($line->info_bits & 2) == 2) { if (!empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) { print ' ('.dol_print_date($discount->datec).')'; } - } elseif ($line->description == '(EXCESS RECEIVED)' && $objp->fk_remise_except > 0) { + } elseif ($line->description == '(EXCESS RECEIVED)' && $objp->fk_remise_except > 0) { + include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); print ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromExcessReceived", $discount->getNomUrl(0)); } elseif ($line->description == '(EXCESS PAID)' && $objp->fk_remise_except > 0) { + include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); print ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromExcessPaid", $discount->getNomUrl(0)); diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index dba828e97b2..0a3b19734e1 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -545,13 +545,13 @@ if ($num > 0) { print ''; if (!empty($obj->datestart)) { - print dol_print_date($db->jdate($obj->datestart), 'dayhour'); + print dol_print_date($db->jdate($obj->datestart), 'dayhour', 'tzserver'); } print ''; if (!empty($obj->dateend)) { - print dol_print_date($db->jdate($obj->dateend), 'dayhour'); + print dol_print_date($db->jdate($obj->dateend), 'dayhour', 'tzserver'); } print ''; if (!empty($datelastrun)) { - print dol_print_date($datelastrun, 'dayhoursec'); + print dol_print_date($datelastrun, 'dayhoursec', 'tzserver'); } print '
'; - print ''; + print ''; print '
'; - print ' '; + print ' '; print ''; @@ -1395,7 +1386,7 @@ if ($action == 'create') { $deliverableQty = 0; } print '
'; - print ''; + print ''; print ''; @@ -1439,7 +1430,7 @@ if ($action == 'create') { if ($warehouse_selected_id <= 0) { // We did not force a given warehouse, so we won't have no warehouse to change qty. $disabled = 'disabled="disabled"'; } - print ' '; + print ' '; } else { print $langs->trans("NA"); } @@ -2141,7 +2132,7 @@ if ($action == 'create') { foreach ($lines[$i]->detail_batch as $detail_batch) { print '
'.$formproduct->selectLotStock('', 'batchl'.$line_id.'_0', '', 1, 0, $lines[$i]->fk_product).'
'.$formproduct->selectWarehouses($lines[$i]->entrepot_id, 'entl'.$line_id, '', 1, 0, $lines[$i]->fk_product, '', 1).'
'.$formproduct->selectWarehouses($detail_entrepot->entrepot_id, 'entl'.$detail_entrepot->line_id, '', 1, 0, $lines[$i]->fk_product, '', 1).'
'.$products_dispatched[$objp->rowid].''; print ''; - if (!empty($conf->productbatch->enabled) && $objp->tobatch == 1) { + if (!empty($conf->productbatch->enabled) && $objp->tobatch > 0) { $type = 'batch'; print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine('.$i.', \''.$type.'\')"'); } else { diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index b5e94449988..3c178f7c70d 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -178,3 +178,6 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- Description of chart of account Canada CA-ENG-BASE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1); + +-- Description of chart of account Mexico SAT/24-2019 +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_mx.sql b/htdocs/install/mysql/data/llx_accounting_account_mx.sql new file mode 100644 index 00000000000..000a81022c7 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_mx.sql @@ -0,0 +1,1085 @@ +-- + +-- Description of chart of account Mexico SAT/24-2019 +-- + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526100000, 'SAT/24-2019', 'ACTIVO', '100', 0, 'Activo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526100010, 'SAT/24-2019', 'ACTIVO', '100.01', 526100000, 'Activo a corto plazo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526100990, 'SAT/24-2019', 'ACTIVO', '100.99', 526100010, 'Efectivo y Equivalentes de Efectivo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526101000, 'SAT/24-2019', 'ACTIVO', '101', 526100990, 'Caja', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526101010, 'SAT/24-2019', 'ACTIVO', '101.01', 526101000, 'Caja y efectivo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526102000, 'SAT/24-2019', 'ACTIVO', '102', 526100990, 'Bancos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526102010, 'SAT/24-2019', 'ACTIVO', '102.01', 526102000, 'Bancos nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526102020, 'SAT/24-2019', 'ACTIVO', '102.02', 526102000, 'Bancos extranjeros', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103000, 'SAT/24-2019', 'ACTIVO', '103', 526100990, 'Inversiones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103010, 'SAT/24-2019', 'ACTIVO', '103.01', 526103000, 'Inversiones temporales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103020, 'SAT/24-2019', 'ACTIVO', '103.02', 526103000, 'Inversiones en fideicomisos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103030, 'SAT/24-2019', 'ACTIVO', '103.03', 526103000, 'Otras inversiones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526104000, 'SAT/24-2019', 'ACTIVO', '104', 526100990, 'Otros instrumentos financieros', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526104010, 'SAT/24-2019', 'ACTIVO', '104.01', 526104000, 'Otros instrumentos financieros', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105000, 'SAT/24-2019', 'ACTIVO', '105', 526100010, 'Clientes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105010, 'SAT/24-2019', 'ACTIVO', '105.01', 526105000, 'Clientes nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105020, 'SAT/24-2019', 'ACTIVO', '105.02', 526105000, 'Clientes extranjeros', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105030, 'SAT/24-2019', 'ACTIVO', '105.03', 526105000, 'Clientes nacionales parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105040, 'SAT/24-2019', 'ACTIVO', '105.04', 526105000, 'Clientes extranjeros parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106000, 'SAT/24-2019', 'ACTIVO', '106', 526100010, 'Cuentas y documentos por cobrar a corto plazo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106010, 'SAT/24-2019', 'ACTIVO', '106.01', 526106000, 'Cuentas y documentos por cobrar a corto plazo nacional', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106020, 'SAT/24-2019', 'ACTIVO', '106.02', 526106000, 'Cuentas y documentos por cobrar a corto plazo extranjero', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106030, 'SAT/24-2019', 'ACTIVO', '106.03', 526106000, 'Cuentas y documentos por cobrar a corto plazo nacional parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106040, 'SAT/24-2019', 'ACTIVO', '106.04', 526106000, 'Cuentas y documentos por cobrar a corto plazo extranjero parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106050, 'SAT/24-2019', 'ACTIVO', '106.05', 526106000, 'Intereses por cobrar a corto plazo nacional', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106060, 'SAT/24-2019', 'ACTIVO', '106.06', 526106000, 'Intereses por cobrar a corto plazo extranjero', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526502000, 'SAT/24-2019', 'COSTOS', '502', 526500000, 'Compras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526502010, 'SAT/24-2019', 'COSTOS', '502.01', 526502000, 'Compras nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526502020, 'SAT/24-2019', 'COSTOS', '502.02', 526502000, 'Compras nacionales parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526502030, 'SAT/24-2019', 'COSTOS', '502.03', 526502000, 'Compras de Importación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526502040, 'SAT/24-2019', 'COSTOS', '502.04', 526502000, 'Compras de Importación partes relacionadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526503000, 'SAT/24-2019', 'COSTOS', '503', 526500000, 'Devoluciones, descuentos o bonificaciones sobre compras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526503010, 'SAT/24-2019', 'COSTOS', '503.01', 526503000, 'Devoluciones, descuentos o bonificaciones sobre compras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504000, 'SAT/24-2019', 'COSTOS', '504', 526500000, 'Otras cuentas de costos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504010, 'SAT/24-2019', 'COSTOS', '504.01', 526504000, 'Gastos indirectos de fabricación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504020, 'SAT/24-2019', 'COSTOS', '504.02', 526504000, 'Gastos indirectos de fabricación de partes relacionadas nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504030, 'SAT/24-2019', 'COSTOS', '504.03', 526504000, 'Gastos indirectos de fabricación de partes relacionadas extranjeras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504040, 'SAT/24-2019', 'COSTOS', '504.04', 526504000, 'Otras cuentas de costos incurridos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504050, 'SAT/24-2019', 'COSTOS', '504.05', 526504000, 'Otras cuentas de costos incurridos con partes relacionadas nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504060, 'SAT/24-2019', 'COSTOS', '504.06', 526504000, 'Otras cuentas de costos incurridos con partes relacionadas extranjeras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504070, 'SAT/24-2019', 'COSTOS', '504.07', 526504000, 'Depreciación de edificios', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504080, 'SAT/24-2019', 'COSTOS', '504.08', 526504000, 'Depreciación de maquinaria y equipo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504090, 'SAT/24-2019', 'COSTOS', '504.09', 526504000, 'Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504100, 'SAT/24-2019', 'COSTOS', '504.1', 526504000, 'Depreciación de mobiliario y equipo de oficina', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504110, 'SAT/24-2019', 'COSTOS', '504.11', 526504000, 'Depreciación de equipo de cómputo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504120, 'SAT/24-2019', 'COSTOS', '504.12', 526504000, 'Depreciación de equipo de comunicación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504130, 'SAT/24-2019', 'COSTOS', '504.13', 526504000, 'Depreciación de activos biológicos, vegetales y semovientes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504140, 'SAT/24-2019', 'COSTOS', '504.14', 526504000, 'Depreciación de otros activos fijos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504150, 'SAT/24-2019', 'COSTOS', '504.15', 526504000, 'Depreciación de ferrocarriles', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504160, 'SAT/24-2019', 'COSTOS', '504.16', 526504000, 'Depreciación de embarcaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504170, 'SAT/24-2019', 'COSTOS', '504.17', 526504000, 'Depreciación de aviones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504180, 'SAT/24-2019', 'COSTOS', '504.18', 526504000, 'Depreciación de troqueles, moldes, matrices y herramental', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504190, 'SAT/24-2019', 'COSTOS', '504.19', 526504000, 'Depreciación de equipo de comunicaciones telefónicas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504200, 'SAT/24-2019', 'COSTOS', '504.2', 526504000, 'Depreciación de equipo de comunicación satelital', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504210, 'SAT/24-2019', 'COSTOS', '504.21', 526504000, 'Depreciación de equipo de adaptaciones para personas con capacidades diferentes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504220, 'SAT/24-2019', 'COSTOS', '504.22', 526504000, 'Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504230, 'SAT/24-2019', 'COSTOS', '504.23', 526504000, 'Depreciación de adaptaciones y mejoras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504240, 'SAT/24-2019', 'COSTOS', '504.24', 526504000, 'Depreciación de otra maquinaria y equipo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504250, 'SAT/24-2019', 'COSTOS', '504.25', 526504000, 'Otras cuentas de costos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526505000, 'SAT/24-2019', 'COSTOS', '505', 526500000, 'Costo de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526505010, 'SAT/24-2019', 'COSTOS', '505.01', 526505000, 'Costo por venta de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526505020, 'SAT/24-2019', 'COSTOS', '505.02', 526505000, 'Costo por baja de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526600000, 'SAT/24-2019', 'GASTOS', '600', 0, 'Gastos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601000, 'SAT/24-2019', 'GASTOS', '601', 526600000, 'Gastos generales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601010, 'SAT/24-2019', 'GASTOS', '601.01', 526601000, 'Sueldos y salarios', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601020, 'SAT/24-2019', 'GASTOS', '601.02', 526601000, 'Compensaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601030, 'SAT/24-2019', 'GASTOS', '601.03', 526601000, 'Tiempos extras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601040, 'SAT/24-2019', 'GASTOS', '601.04', 526601000, 'Premios de asistencia', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601050, 'SAT/24-2019', 'GASTOS', '601.05', 526601000, 'Premios de puntualidad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601060, 'SAT/24-2019', 'GASTOS', '601.06', 526601000, 'Vacaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601070, 'SAT/24-2019', 'GASTOS', '601.07', 526601000, 'Prima vacacional', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601080, 'SAT/24-2019', 'GASTOS', '601.08', 526601000, 'Prima dominical', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601090, 'SAT/24-2019', 'GASTOS', '601.09', 526601000, 'Días festivos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601100, 'SAT/24-2019', 'GASTOS', '601.1', 526601000, 'Gratificaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601110, 'SAT/24-2019', 'GASTOS', '601.11', 526601000, 'Primas de antigüedad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601120, 'SAT/24-2019', 'GASTOS', '601.12', 526601000, 'Aguinaldo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601130, 'SAT/24-2019', 'GASTOS', '601.13', 526601000, 'Indemnizaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601140, 'SAT/24-2019', 'GASTOS', '601.14', 526601000, 'Destajo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601150, 'SAT/24-2019', 'GASTOS', '601.15', 526601000, 'Despensa', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601160, 'SAT/24-2019', 'GASTOS', '601.16', 526601000, 'Transporte', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601170, 'SAT/24-2019', 'GASTOS', '601.17', 526601000, 'Servicio médico', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601180, 'SAT/24-2019', 'GASTOS', '601.18', 526601000, 'Ayuda en gastos funerarios', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601190, 'SAT/24-2019', 'GASTOS', '601.19', 526601000, 'Fondo de ahorro', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601200, 'SAT/24-2019', 'GASTOS', '601.2', 526601000, 'Cuotas sindicales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601210, 'SAT/24-2019', 'GASTOS', '601.21', 526601000, 'PTU', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601220, 'SAT/24-2019', 'GASTOS', '601.22', 526601000, 'Estímulo al personal', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601230, 'SAT/24-2019', 'GASTOS', '601.23', 526601000, 'Previsión social', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601240, 'SAT/24-2019', 'GASTOS', '601.24', 526601000, 'Aportaciones para el plan de jubilación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601250, 'SAT/24-2019', 'GASTOS', '601.25', 526601000, 'Otras prestaciones al personal', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601260, 'SAT/24-2019', 'GASTOS', '601.26', 526601000, 'Cuotas al IMSS', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601270, 'SAT/24-2019', 'GASTOS', '601.27', 526601000, 'Aportaciones al infonavit', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601280, 'SAT/24-2019', 'GASTOS', '601.28', 526601000, 'Aportaciones al SAR', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601290, 'SAT/24-2019', 'GASTOS', '601.29', 526601000, 'Impuesto estatal sobre nóminas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601300, 'SAT/24-2019', 'GASTOS', '601.3', 526601000, 'Otras aportaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601310, 'SAT/24-2019', 'GASTOS', '601.31', 526601000, 'Asimilados a salarios', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601320, 'SAT/24-2019', 'GASTOS', '601.32', 526601000, 'Servicios administrativos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601330, 'SAT/24-2019', 'GASTOS', '601.33', 526601000, 'Servicios administrativos partes relacionadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601340, 'SAT/24-2019', 'GASTOS', '601.34', 526601000, 'Honorarios a personas físicas residentes nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601350, 'SAT/24-2019', 'GASTOS', '601.35', 526601000, 'Honorarios a personas físicas residentes nacionales partes relacionadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601360, 'SAT/24-2019', 'GASTOS', '601.36', 526601000, 'Honorarios a personas físicas residentes del extranjero', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601370, 'SAT/24-2019', 'GASTOS', '601.37', 526601000, 'Honorarios a personas físicas residentes del extranjero partes relacionadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601380, 'SAT/24-2019', 'GASTOS', '601.38', 526601000, 'Honorarios a personas morales residentes nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601390, 'SAT/24-2019', 'GASTOS', '601.39', 526601000, 'Honorarios a personas morales residentes nacionales partes relacionadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601400, 'SAT/24-2019', 'GASTOS', '601.4', 526601000, 'Honorarios a personas morales residentes del extranjero', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601450, 'SAT/24-2019', 'GASTOS', '601.45', 526601000, 'Arrendamiento a personas físicas residentes nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601460, 'SAT/24-2019', 'GASTOS', '601.46', 526601000, 'Arrendamiento a personas morales residentes nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601470, 'SAT/24-2019', 'GASTOS', '601.47', 526601000, 'Arrendamiento a residentes del extranjero', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601480, 'SAT/24-2019', 'GASTOS', '601.48', 526601000, 'Combustibles y lubricantes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601490, 'SAT/24-2019', 'GASTOS', '601.49', 526601000, 'Viáticos y gastos de viaje', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601500, 'SAT/24-2019', 'GASTOS', '601.5', 526601000, 'Teléfono, internet', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601510, 'SAT/24-2019', 'GASTOS', '601.51', 526601000, 'Agua', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601526, 'SAT/24-2019', 'GASTOS', '601.52', 526601000, 'Energía eléctrica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526601530, 'SAT/24-2019', 'GASTOS', '601.53', 526601000, 'Vigilancia y seguridad', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602460, 'SAT/24-2019', 'GASTOS', '602.46', 526602000, 'Arrendamiento a personas morales residentes nacionales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602470, 'SAT/24-2019', 'GASTOS', '602.47', 526602000, 'Arrendamiento a residentes del extranjero', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602480, 'SAT/24-2019', 'GASTOS', '602.48', 526602000, 'Combustibles y lubricantes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602490, 'SAT/24-2019', 'GASTOS', '602.49', 526602000, 'Viáticos y gastos de viaje', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602500, 'SAT/24-2019', 'GASTOS', '602.5', 526602000, 'Teléfono, internet', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602510, 'SAT/24-2019', 'GASTOS', '602.51', 526602000, 'Agua', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602526, 'SAT/24-2019', 'GASTOS', '602.52', 526602000, 'Energía eléctrica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602530, 'SAT/24-2019', 'GASTOS', '602.53', 526602000, 'Vigilancia y seguridad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602540, 'SAT/24-2019', 'GASTOS', '602.54', 526602000, 'Limpieza', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602550, 'SAT/24-2019', 'GASTOS', '602.55', 526602000, 'Papelería y artículos de oficina', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602560, 'SAT/24-2019', 'GASTOS', '602.56', 526602000, 'Mantenimiento y conservación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602570, 'SAT/24-2019', 'GASTOS', '602.57', 526602000, 'Seguros y fianzas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602580, 'SAT/24-2019', 'GASTOS', '602.58', 526602000, 'Otros impuestos y derechos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602590, 'SAT/24-2019', 'GASTOS', '602.59', 526602000, 'Recargos fiscales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602600, 'SAT/24-2019', 'GASTOS', '602.6', 526602000, 'Cuotas y suscripciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602610, 'SAT/24-2019', 'GASTOS', '602.61', 526602000, 'Propaganda y publicidad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602620, 'SAT/24-2019', 'GASTOS', '602.62', 526602000, 'Capacitación al personal', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602630, 'SAT/24-2019', 'GASTOS', '602.63', 526602000, 'Donativos y ayudas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602640, 'SAT/24-2019', 'GASTOS', '602.64', 526602000, 'Asistencia técnica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602650, 'SAT/24-2019', 'GASTOS', '602.65', 526602000, 'Regalías sujetas a otros porcentajes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602660, 'SAT/24-2019', 'GASTOS', '602.66', 526602000, 'Regalías sujetas al 5%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602670, 'SAT/24-2019', 'GASTOS', '602.67', 526602000, 'Regalías sujetas al 10%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602680, 'SAT/24-2019', 'GASTOS', '602.68', 526602000, 'Regalías sujetas al 15%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602690, 'SAT/24-2019', 'GASTOS', '602.69', 526602000, 'Regalías sujetas al 25%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602700, 'SAT/24-2019', 'GASTOS', '602.7', 526602000, 'Regalías sujetas al 30%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602710, 'SAT/24-2019', 'GASTOS', '602.71', 526602000, 'Regalías sin retención', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602720, 'SAT/24-2019', 'GASTOS', '602.72', 526602000, 'Fletes y acarreos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602730, 'SAT/24-2019', 'GASTOS', '602.73', 526602000, 'Gastos de importación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602740, 'SAT/24-2019', 'GASTOS', '602.74', 526602000, 'Comisiones sobre ventas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526602750, 'SAT/24-2019', 'GASTOS', '602.75', 526602000, 'Comisiones por tarjetas de crédito', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603480, 'SAT/24-2019', 'GASTOS', '603.48', 526603000, 'Combustibles y lubricantes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603490, 'SAT/24-2019', 'GASTOS', '603.49', 526603000, 'Viáticos y gastos de viaje', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603500, 'SAT/24-2019', 'GASTOS', '603.5', 526603000, 'Teléfono, internet', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603510, 'SAT/24-2019', 'GASTOS', '603.51', 526603000, 'Agua', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603526, 'SAT/24-2019', 'GASTOS', '603.52', 526603000, 'Energía eléctrica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603530, 'SAT/24-2019', 'GASTOS', '603.53', 526603000, 'Vigilancia y seguridad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603540, 'SAT/24-2019', 'GASTOS', '603.54', 526603000, 'Limpieza', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603550, 'SAT/24-2019', 'GASTOS', '603.55', 526603000, 'Papelería y artículos de oficina', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603560, 'SAT/24-2019', 'GASTOS', '603.56', 526603000, 'Mantenimiento y conservación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603570, 'SAT/24-2019', 'GASTOS', '603.57', 526603000, 'Seguros y fianzas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603580, 'SAT/24-2019', 'GASTOS', '603.58', 526603000, 'Otros impuestos y derechos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603590, 'SAT/24-2019', 'GASTOS', '603.59', 526603000, 'Recargos fiscales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603600, 'SAT/24-2019', 'GASTOS', '603.6', 526603000, 'Cuotas y suscripciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603610, 'SAT/24-2019', 'GASTOS', '603.61', 526603000, 'Propaganda y publicidad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603620, 'SAT/24-2019', 'GASTOS', '603.62', 526603000, 'Capacitación al personal', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603630, 'SAT/24-2019', 'GASTOS', '603.63', 526603000, 'Donativos y ayudas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603640, 'SAT/24-2019', 'GASTOS', '603.64', 526603000, 'Asistencia técnica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603650, 'SAT/24-2019', 'GASTOS', '603.65', 526603000, 'Regalías sujetas a otros porcentajes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603660, 'SAT/24-2019', 'GASTOS', '603.66', 526603000, 'Regalías sujetas al 5%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603670, 'SAT/24-2019', 'GASTOS', '603.67', 526603000, 'Regalías sujetas al 10%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603680, 'SAT/24-2019', 'GASTOS', '603.68', 526603000, 'Regalías sujetas al 15%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603690, 'SAT/24-2019', 'GASTOS', '603.69', 526603000, 'Regalías sujetas al 25%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603700, 'SAT/24-2019', 'GASTOS', '603.7', 526603000, 'Regalías sujetas al 30%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603710, 'SAT/24-2019', 'GASTOS', '603.71', 526603000, 'Regalías sin retención', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526603720, 'SAT/24-2019', 'GASTOS', '603.72', 526603000, 'Fletes y acarreos', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604510, 'SAT/24-2019', 'GASTOS', '604.51', 526604000, 'Agua', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604526, 'SAT/24-2019', 'GASTOS', '604.52', 526604000, 'Energía eléctrica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604530, 'SAT/24-2019', 'GASTOS', '604.53', 526604000, 'Vigilancia y seguridad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604540, 'SAT/24-2019', 'GASTOS', '604.54', 526604000, 'Limpieza', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604550, 'SAT/24-2019', 'GASTOS', '604.55', 526604000, 'Papelería y artículos de oficina', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604560, 'SAT/24-2019', 'GASTOS', '604.56', 526604000, 'Mantenimiento y conservación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604570, 'SAT/24-2019', 'GASTOS', '604.57', 526604000, 'Seguros y fianzas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604580, 'SAT/24-2019', 'GASTOS', '604.58', 526604000, 'Otros impuestos y derechos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604590, 'SAT/24-2019', 'GASTOS', '604.59', 526604000, 'Recargos fiscales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604600, 'SAT/24-2019', 'GASTOS', '604.6', 526604000, 'Cuotas y suscripciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604610, 'SAT/24-2019', 'GASTOS', '604.61', 526604000, 'Propaganda y publicidad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604620, 'SAT/24-2019', 'GASTOS', '604.62', 526604000, 'Capacitación al personal', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604630, 'SAT/24-2019', 'GASTOS', '604.63', 526604000, 'Donativos y ayudas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604640, 'SAT/24-2019', 'GASTOS', '604.64', 526604000, 'Asistencia técnica', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604650, 'SAT/24-2019', 'GASTOS', '604.65', 526604000, 'Regalías sujetas a otros porcentajes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604660, 'SAT/24-2019', 'GASTOS', '604.66', 526604000, 'Regalías sujetas al 5%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604670, 'SAT/24-2019', 'GASTOS', '604.67', 526604000, 'Regalías sujetas al 10%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604680, 'SAT/24-2019', 'GASTOS', '604.68', 526604000, 'Regalías sujetas al 15%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604690, 'SAT/24-2019', 'GASTOS', '604.69', 526604000, 'Regalías sujetas al 25%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604700, 'SAT/24-2019', 'GASTOS', '604.7', 526604000, 'Regalías sujetas al 30%', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604710, 'SAT/24-2019', 'GASTOS', '604.71', 526604000, 'Regalías sin retención', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604720, 'SAT/24-2019', 'GASTOS', '604.72', 526604000, 'Fletes y acarreos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604730, 'SAT/24-2019', 'GASTOS', '604.73', 526604000, 'Gastos de importación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604740, 'SAT/24-2019', 'GASTOS', '604.74', 526604000, 'Patentes y marcas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604750, 'SAT/24-2019', 'GASTOS', '604.75', 526604000, 'Uniformes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604760, 'SAT/24-2019', 'GASTOS', '604.76', 526604000, 'Prediales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604770, 'SAT/24-2019', 'GASTOS', '604.77', 526604000, 'Gastos de fabricación de urbanización', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604780, 'SAT/24-2019', 'GASTOS', '604.78', 526604000, 'Gastos de fabricación de construcción', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604790, 'SAT/24-2019', 'GASTOS', '604.79', 526604000, 'Fletes del extranjero', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526604800, 'SAT/24-2019', 'GASTOS', '604.8', 526604000, 'Recolección de bienes del sector agropecuario y/o ganadero', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605030, 'SAT/24-2019', 'GASTOS', '605.03', 526605000, 'Compensaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605040, 'SAT/24-2019', 'GASTOS', '605.04', 526605000, 'Tiempos extras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605050, 'SAT/24-2019', 'GASTOS', '605.05', 526605000, 'Premios de asistencia', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605060, 'SAT/24-2019', 'GASTOS', '605.06', 526605000, 'Premios de puntualidad', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605070, 'SAT/24-2019', 'GASTOS', '605.07', 526605000, 'Vacaciones', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605180, 'SAT/24-2019', 'GASTOS', '605.18', 526605000, 'Servicio médico', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605190, 'SAT/24-2019', 'GASTOS', '605.19', 526605000, 'Ayuda en gastos funerarios', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605260, 'SAT/24-2019', 'GASTOS', '605.2', 526605000, 'Fondo de ahorro', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605210, 'SAT/24-2019', 'GASTOS', '605.21', 526605000, 'Cuotas sindicales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526605220, 'SAT/24-2019', 'GASTOS', '605.22', 526605000, 'PTU', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613040, 'SAT/24-2019', 'GASTOS', '613.04', 526613000, 'Depreciación de mobiliario y equipo de oficina', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613050, 'SAT/24-2019', 'GASTOS', '613.05', 526613000, 'Depreciación de equipo de cómputo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613060, 'SAT/24-2019', 'GASTOS', '613.06', 526613000, 'Depreciación de equipo de comunicación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613070, 'SAT/24-2019', 'GASTOS', '613.07', 526613000, 'Depreciación de activos biológicos, vegetales y semovientes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613080, 'SAT/24-2019', 'GASTOS', '613.08', 526613000, 'Depreciación de otros activos fijos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613090, 'SAT/24-2019', 'GASTOS', '613.09', 526613000, 'Depreciación de ferrocarriles', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613100, 'SAT/24-2019', 'GASTOS', '613.1', 526613000, 'Depreciación de embarcaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613110, 'SAT/24-2019', 'GASTOS', '613.11', 526613000, 'Depreciación de aviones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613120, 'SAT/24-2019', 'GASTOS', '613.12', 526613000, 'Depreciación de troqueles, moldes, matrices y herramental', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613170, 'SAT/24-2019', 'GASTOS', '613.17', 526613000, 'Depreciación de adaptaciones y mejoras', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526613180, 'SAT/24-2019', 'GASTOS', '613.18', 526613000, 'Depreciación de otra maquinaria y equipo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614000, 'SAT/24-2019', 'GASTOS', '614', 526600000, 'Amortización contable', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614010, 'SAT/24-2019', 'GASTOS', '614.01', 526614000, 'Amortización de gastos diferidos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614020, 'SAT/24-2019', 'GASTOS', '614.02', 526614000, 'Amortización de gastos pre operativos', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614070, 'SAT/24-2019', 'GASTOS', '614.07', 526614000, 'Amortización de marcas y patentes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614080, 'SAT/24-2019', 'GASTOS', '614.08', 526614000, 'Amortización de crédito mercantil', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614090, 'SAT/24-2019', 'GASTOS', '614.09', 526614000, 'Amortización de gastos de instalación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526614100, 'SAT/24-2019', 'GASTOS', '614.1', 526614000, 'Amortización de otros activos diferidos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526700000, 'SAT/24-2019', 'RESULTADOS', '700', 0, 'Resultado integral de financiamiento', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526701000, 'SAT/24-2019', 'RESULTADOS', '701', 526700000, 'Gastos financieros', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526701010, 'SAT/24-2019', 'RESULTADOS', '701.01', 526701000, 'Pérdida cambiaria', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526701020, 'SAT/24-2019', 'RESULTADOS', '701.02', 526701000, 'Pérdida cambiaria nacional parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526701030, 'SAT/24-2019', 'RESULTADOS', '701.03', 526701000, 'Pérdida cambiaria extranjero parte relacionada', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526701040, 'SAT/24-2019', 'RESULTADOS', '701.04', 526701000, 'Intereses a cargo bancario nacional', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703080, 'SAT/24-2019', 'RESULTADOS', '703.08', 526703000, 'Pérdida en venta y/o baja de activos biológicos, vegetales y semovientes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703090, 'SAT/24-2019', 'RESULTADOS', '703.09', 526703000, 'Pérdida en venta y/o baja de otros activos fijos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703100, 'SAT/24-2019', 'RESULTADOS', '703.1', 526703000, 'Pérdida en venta y/o baja de ferrocarriles', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703110, 'SAT/24-2019', 'RESULTADOS', '703.11', 526703000, 'Pérdida en venta y/o baja de embarcaciones', 1 ); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703160, 'SAT/24-2019', 'RESULTADOS', '703.16', 526703000, 'Pérdida en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703170, 'SAT/24-2019', 'RESULTADOS', '703.17', 526703000, 'Pérdida en venta y/o baja de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703180, 'SAT/24-2019', 'RESULTADOS', '703.18', 526703000, 'Pérdida en venta y/o baja de otra maquinaria y equipo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703190, 'SAT/24-2019', 'RESULTADOS', '703.19', 526703000, 'Pérdida por enajenación de acciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703200, 'SAT/24-2019', 'RESULTADOS', '703.2', 526703000, 'Pérdida por enajenación de partes sociales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703210, 'SAT/24-2019', 'RESULTADOS', '703.21', 526703000, 'Otros gastos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704000, 'SAT/24-2019', 'RESULTADOS', '704', 526700000, 'Otros productos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704010, 'SAT/24-2019', 'RESULTADOS', '704.01', 526704000, 'Ganancia en venta y/o baja de terrenos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704020, 'SAT/24-2019', 'RESULTADOS', '704.02', 526704000, 'Ganancia en venta y/o baja de edificios', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704030, 'SAT/24-2019', 'RESULTADOS', '704.03', 526704000, 'Ganancia en venta y/o baja de maquinaria y equipo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704040, 'SAT/24-2019', 'RESULTADOS', '704.04', 526704000, 'Ganancia en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704050, 'SAT/24-2019', 'RESULTADOS', '704.05', 526704000, 'Ganancia en venta y/o baja de mobiliario y equipo de oficina', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704060, 'SAT/24-2019', 'RESULTADOS', '704.06', 526704000, 'Ganancia en venta y/o baja de equipo de cómputo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704070, 'SAT/24-2019', 'RESULTADOS', '704.07', 526704000, 'Ganancia en venta y/o baja de equipo de comunicación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704080, 'SAT/24-2019', 'RESULTADOS', '704.08', 526704000, 'Ganancia en venta y/o baja de activos biológicos, vegetales y semovientes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704090, 'SAT/24-2019', 'RESULTADOS', '704.09', 526704000, 'Ganancia en venta y/o baja de otros activos fijos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704100, 'SAT/24-2019', 'RESULTADOS', '704.1', 526704000, 'Ganancia en venta y/o baja de ferrocarriles', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704110, 'SAT/24-2019', 'RESULTADOS', '704.11', 526704000, 'Ganancia en venta y/o baja de embarcaciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704120, 'SAT/24-2019', 'RESULTADOS', '704.12', 526704000, 'Ganancia en venta y/o baja de aviones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704130, 'SAT/24-2019', 'RESULTADOS', '704.13', 526704000, 'Ganancia en venta y/o baja de troqueles, moldes, matrices y herramental', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704140, 'SAT/24-2019', 'RESULTADOS', '704.14', 526704000, 'Ganancia en venta y/o baja de equipo de comunicaciones telefónicas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704150, 'SAT/24-2019', 'RESULTADOS', '704.15', 526704000, 'Ganancia en venta y/o baja de equipo de comunicación satelital', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704160, 'SAT/24-2019', 'RESULTADOS', '704.16', 526704000, 'Ganancia en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704170, 'SAT/24-2019', 'RESULTADOS', '704.17', 526704000, 'Ganancia en venta de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704180, 'SAT/24-2019', 'RESULTADOS', '704.18', 526704000, 'Ganancia en venta y/o baja de otra maquinaria y equipo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704190, 'SAT/24-2019', 'RESULTADOS', '704.19', 526704000, 'Ganancia por enajenación de acciones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704200, 'SAT/24-2019', 'RESULTADOS', '704.2', 526704000, 'Ganancia por enajenación de partes sociales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704210, 'SAT/24-2019', 'RESULTADOS', '704.21', 526704000, 'Ingresos por estímulos fiscales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704220, 'SAT/24-2019', 'RESULTADOS', '704.22', 526704000, 'Ingresos por condonación de adeudo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704230, 'SAT/24-2019', 'RESULTADOS', '704.23', 526704000, 'Otros productos', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526800000, 'SAT/24-2019', 'CTAS DE ORDEN', '800', 0, 'Cuentas de orden', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526801000, 'SAT/24-2019', 'CTAS DE ORDEN', '801', 526800000, 'UFIN del ejercicio', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526801010, 'SAT/24-2019', 'CTAS DE ORDEN', '801.01', 526801000, 'UFIN', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526801020, 'SAT/24-2019', 'CTAS DE ORDEN', '801.02', 526801000, 'Contra cuenta UFIN', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526802000, 'SAT/24-2019', 'CTAS DE ORDEN', '802', 526800000, 'CUFIN del ejercicio', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526802010, 'SAT/24-2019', 'CTAS DE ORDEN', '802.01', 526802000, 'CUFIN', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526802020, 'SAT/24-2019', 'CTAS DE ORDEN', '802.02', 526802000, 'Contra cuenta CUFIN', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526803000, 'SAT/24-2019', 'CTAS DE ORDEN', '803', 526800000, 'CUFIN de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526803010, 'SAT/24-2019', 'CTAS DE ORDEN', '803.01', 526803000, 'CUFIN de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526803020, 'SAT/24-2019', 'CTAS DE ORDEN', '803.02', 526803000, 'Contra cuenta CUFIN de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526804000, 'SAT/24-2019', 'CTAS DE ORDEN', '804', 526800000, 'CUFINRE del ejercicio', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526804010, 'SAT/24-2019', 'CTAS DE ORDEN', '804.01', 526804000, 'CUFINRE', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526804020, 'SAT/24-2019', 'CTAS DE ORDEN', '804.02', 526804000, 'Contra cuenta CUFINRE', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526805000, 'SAT/24-2019', 'CTAS DE ORDEN', '805', 526800000, 'CUFINRE de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526805010, 'SAT/24-2019', 'CTAS DE ORDEN', '805.01', 526805000, 'CUFINRE de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526805020, 'SAT/24-2019', 'CTAS DE ORDEN', '805.02', 526805000, 'Contra cuenta CUFINRE de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526806000, 'SAT/24-2019', 'CTAS DE ORDEN', '806', 526800000, 'CUCA del ejercicio', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526806010, 'SAT/24-2019', 'CTAS DE ORDEN', '806.01', 526806000, 'CUCA', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526806020, 'SAT/24-2019', 'CTAS DE ORDEN', '806.02', 526806000, 'Contra cuenta CUCA', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526807000, 'SAT/24-2019', 'CTAS DE ORDEN', '807', 526800000, 'CUCA de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526807010, 'SAT/24-2019', 'CTAS DE ORDEN', '807.01', 526807000, 'CUCA de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526807020, 'SAT/24-2019', 'CTAS DE ORDEN', '807.02', 526807000, 'Contra cuenta CUCA de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526808000, 'SAT/24-2019', 'CTAS DE ORDEN', '808', 526800000, 'Ajuste anual por inflación acumulable', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526808010, 'SAT/24-2019', 'CTAS DE ORDEN', '808.01', 526808000, 'Ajuste anual por inflación acumulable', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526808020, 'SAT/24-2019', 'CTAS DE ORDEN', '808.02', 526808000, 'Acumulación del ajuste anual inflacionario', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526809000, 'SAT/24-2019', 'CTAS DE ORDEN', '809', 526800000, 'Ajuste anual por inflación deducible', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526809010, 'SAT/24-2019', 'CTAS DE ORDEN', '809.01', 526809000, 'Ajuste anual por inflación deducible', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526809020, 'SAT/24-2019', 'CTAS DE ORDEN', '809.02', 526809000, 'Deducción del ajuste anual inflacionario', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526810000, 'SAT/24-2019', 'CTAS DE ORDEN', '810', 526800000, 'Deducción de inversión', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526810010, 'SAT/24-2019', 'CTAS DE ORDEN', '810.01', 526810000, 'Deducción de inversión', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526810020, 'SAT/24-2019', 'CTAS DE ORDEN', '810.02', 526810000, 'Contra cuenta deducción de inversiones', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526811000, 'SAT/24-2019', 'CTAS DE ORDEN', '811', 526800000, 'Utilidad o pérdida fiscal en venta y/o baja de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526811010, 'SAT/24-2019', 'CTAS DE ORDEN', '811.01', 526811000, 'Utilidad o pérdida fiscal en venta y/o baja de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526811020, 'SAT/24-2019', 'CTAS DE ORDEN', '811.02', 526811000, 'Contra cuenta utilidad o pérdida fiscal en venta y/o baja de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526812000, 'SAT/24-2019', 'CTAS DE ORDEN', '812', 526800000, 'Utilidad o pérdida fiscal en venta acciones o partes sociales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526812010, 'SAT/24-2019', 'CTAS DE ORDEN', '812.01', 526812000, 'Utilidad o pérdida fiscal en venta acciones o partes sociales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526812020, 'SAT/24-2019', 'CTAS DE ORDEN', '812.02', 526812000, 'Contra cuenta utilidad o pérdida fiscal en venta acciones o partes sociales', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526813000, 'SAT/24-2019', 'CTAS DE ORDEN', '813', 526800000, 'Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526813010, 'SAT/24-2019', 'CTAS DE ORDEN', '813.01', 526813000, 'Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526813020, 'SAT/24-2019', 'CTAS DE ORDEN', '813.02', 526813000, 'Actualización de pérdidas fiscales pendientes de amortizar de ejercicios anteriores', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526814000, 'SAT/24-2019', 'CTAS DE ORDEN', '814', 526800000, 'Mercancías recibidas en consignación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526814010, 'SAT/24-2019', 'CTAS DE ORDEN', '814.01', 526814000, 'Mercancías recibidas en consignación', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526814020, 'SAT/24-2019', 'CTAS DE ORDEN', '814.02', 526814000, 'Consignación de mercancías recibidas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526815000, 'SAT/24-2019', 'CTAS DE ORDEN', '815', 526800000, 'Crédito fiscal de IVA e IEPS por la importación de mercancías para empresas certificadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526815010, 'SAT/24-2019', 'CTAS DE ORDEN', '815.01', 526815000, 'Crédito fiscal de IVA e IEPS por la importación de mercancías', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526815020, 'SAT/24-2019', 'CTAS DE ORDEN', '815.02', 526815000, 'Importación de mercancías con aplicación de crédito fiscal de IVA e IEPS', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526816000, 'SAT/24-2019', 'CTAS DE ORDEN', '816', 526800000, 'Crédito fiscal de IVA e IEPS por la importación de activos fijos para empresas certificadas', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526816010, 'SAT/24-2019', 'CTAS DE ORDEN', '816.01', 526816000, 'Crédito fiscal de IVA e IEPS por la importación de activo fijo', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526816020, 'SAT/24-2019', 'CTAS DE ORDEN', '816.02', 526816000, 'Importación de activo fijo con aplicación de crédito fiscal de IVA e IEPS', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526899000, 'SAT/24-2019', 'CTAS DE ORDEN', '899', 526800000, 'Otras cuentas de orden', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526899010, 'SAT/24-2019', 'CTAS DE ORDEN', '899.01', 526899000, 'Otras cuentas de orden', 1 ); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526899020, 'SAT/24-2019', 'CTAS DE ORDEN', '899.02', 526899000, 'Contra cuenta otras cuentas de orden', 1 ); diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql index 811c07c98ed..7f8f3c9aba7 100644 --- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql +++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql @@ -48,6 +48,10 @@ UPDATE llx_c_country SET eec = 1 WHERE code IN ('AT','BE','BG','CY','CZ','DE','D -- For v14 +ALTER TABLE llx_mailing_cibles MODIFY COLUMN tag varchar(64) NULL; +ALTER TABLE llx_mailing_cibles ADD INDEX idx_mailing_cibles_tag (tag); + + ALTER TABLE llx_c_availability ADD COLUMN position integer NOT NULL DEFAULT 0; ALTER TABLE llx_adherent ADD COLUMN ref varchar(30) AFTER rowid; @@ -167,7 +171,7 @@ create table llx_payment_vat ALTER TABLE llx_tva ADD COLUMN paye smallint default 1 NOT NULL; ALTER TABLE llx_tva ADD COLUMN fk_account integer; ---INSERT INTO llx_payment_vat (fk_tva, datec, datep, amount, fk_typepaiement, num_paiement, note, fk_bank, fk_user_creat, fk_user_modif) SELECT rowid, NOW(), datep, amount, COALESCE(fk_typepayment, 0), num_payment, '', fk_bank, fk_user_creat, fk_user_modif FROM llx_tva; +INSERT INTO llx_payment_vat (rowid, fk_tva, datec, datep, amount, fk_typepaiement, num_paiement, note, fk_bank, fk_user_creat, fk_user_modif) SELECT rowid, rowid, NOW(), datep, amount, COALESCE(fk_typepayment, 0), num_payment, 'Created automatically by migration v13 to v14', fk_bank, fk_user_creat, fk_user_modif FROM llx_tva WHERE fk_bank IS NOT NULL; --UPDATE llx_bank_url as url INNER JOIN llx_tva tva ON tva.rowid = url.url_id SET url.type = 'vat', url.label = CONCAT('(', tva.label, ')') WHERE type = 'payment_vat'; --INSERT INTO llx_bank_url (fk_bank, url_id, url, label, type) SELECT b.fk_bank, ptva.rowid, REPLACE(b.url, 'tva/card.php', 'payment_vat/card.php'), '(paiement)', 'payment_vat' FROM llx_bank_url b INNER JOIN llx_tva tva ON (tva.fk_bank = b.fk_bank) INNER JOIN llx_payment_vat ptva on (ptva.fk_bank = b.fk_bank) WHERE type = 'vat'; @@ -211,6 +215,13 @@ ALTER TABLE llx_propal CHANGE COLUMN tva total_tva double(24,8) default 0; ALTER TABLE llx_propal CHANGE COLUMN total total_ttc double(24,8) default 0; ALTER TABLE llx_commande_fournisseur CHANGE COLUMN tva total_tva double(24,8) default 0; + +--VMYSQL4.3 ALTER TABLE llx_c_civility CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +--VPGSQL8.2 CREATE SEQUENCE llx_c_civility_rowid_seq OWNED BY llx_c_civility.rowid; +--VPGSQL8.2 ALTER TABLE llx_c_civility ALTER COLUMN rowid SET DEFAULT nextval('llx_c_civility_rowid_seq'); +--VPGSQL8.2 SELECT setval('llx_c_civility_rowid_seq', MAX(rowid)) FROM llx_c_civility; + + -- Change for salary intent table create table llx_salary ( @@ -235,7 +246,7 @@ create table llx_salary fk_account integer, -- default bank account for payment fk_user_author integer, -- user creating fk_user_modif integer -- user making last change -)ENGINE=innodb; +) ENGINE=innodb; ALTER TABLE llx_payment_salary CHANGE COLUMN fk_user fk_user integer NULL; ALTER TABLE llx_payment_salary ADD COLUMN fk_salary integer; diff --git a/htdocs/install/mysql/tables/llx_c_civility.sql b/htdocs/install/mysql/tables/llx_c_civility.sql index 1198691ed60..2084b876e7b 100644 --- a/htdocs/install/mysql/tables/llx_c_civility.sql +++ b/htdocs/install/mysql/tables/llx_c_civility.sql @@ -19,7 +19,7 @@ create table llx_c_civility ( - rowid integer PRIMARY KEY, + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL code varchar(6) NOT NULL, label varchar(50), active tinyint DEFAULT 1 NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_mailing_cibles.key.sql b/htdocs/install/mysql/tables/llx_mailing_cibles.key.sql index 709b12de31b..12ae5b5cc17 100644 --- a/htdocs/install/mysql/tables/llx_mailing_cibles.key.sql +++ b/htdocs/install/mysql/tables/llx_mailing_cibles.key.sql @@ -21,3 +21,5 @@ ALTER TABLE llx_mailing_cibles ADD UNIQUE uk_mailing_cibles (fk_mailing, email); ALTER TABLE llx_mailing_cibles ADD INDEX idx_mailing_cibles_email (email); +ALTER TABLE llx_mailing_cibles ADD INDEX idx_mailing_cibles_tag (tag); + diff --git a/htdocs/install/mysql/tables/llx_mailing_cibles.sql b/htdocs/install/mysql/tables/llx_mailing_cibles.sql index 096142b10ad..da0b6c1683a 100644 --- a/htdocs/install/mysql/tables/llx_mailing_cibles.sql +++ b/htdocs/install/mysql/tables/llx_mailing_cibles.sql @@ -28,7 +28,7 @@ create table llx_mailing_cibles firstname varchar(160), email varchar(160) NOT NULL, other varchar(255) NULL, - tag varchar(128) NULL, + tag varchar(64) NULL, -- a unique key as a hash of: dolibarr_main_instance_unique_id;email;lastname;mailing_id;MAILING_EMAIL_UNSUBSCRIBE_KEY statut smallint NOT NULL DEFAULT 0, -- -1 = error, 0 = not sent, ... source_url varchar(255), source_id integer, diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 2a9c2bb11f2..80678abe24f 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -897,7 +897,7 @@ if ($ok && GETPOST('clean_product_stock_batch', 'alpha')) { $sql = "SELECT p.rowid, p.ref, p.tobatch, ps.rowid as psrowid, ps.fk_entrepot, ps.reel, SUM(pb.qty) as reelbatch"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p, ".MAIN_DB_PREFIX."product_stock as ps LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb ON ps.rowid = pb.fk_product_stock"; $sql .= " WHERE p.rowid = ps.fk_product"; - $sql .= " AND p.tobatch = 1"; + $sql .= " AND p.tobatch > 0"; $sql .= " GROUP BY p.rowid, p.ref, p.tobatch, ps.rowid, ps.fk_entrepot, ps.reel"; $sql .= " HAVING reel != SUM(pb.qty) or SUM(pb.qty) IS NULL"; print $sql; @@ -981,7 +981,7 @@ if ($ok && GETPOST('clean_product_stock_negative_if_batch', 'alpha')) { $sql = "SELECT p.rowid, p.ref, p.tobatch, ps.rowid as psrowid, ps.fk_entrepot, ps.reel, SUM(pb.qty) as reelbatch"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p, ".MAIN_DB_PREFIX."product_stock as ps, ".MAIN_DB_PREFIX."product_batch as pb"; $sql .= " WHERE p.rowid = ps.fk_product AND ps.rowid = pb.fk_product_stock"; - $sql .= " AND p.tobatch = 1"; + $sql .= " AND p.tobatch > 0"; $sql .= " GROUP BY p.rowid, p.ref, p.tobatch, ps.rowid, ps.fk_entrepot, ps.reel"; $sql .= " HAVING reel != SUM(pb.qty)"; $resql = $db->query($sql); diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 6b481e1357b..a94eaa75dcf 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1512,6 +1512,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 9e56c5f5c3a..0fd3ab0b2a6 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -291,4 +291,5 @@ WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were re WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. \ No newline at end of file +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. \ No newline at end of file diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index 3ab83908ff5..36adfd571fb 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -24,3 +24,5 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %S diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 76cba909e2c..94ceb434bfd 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -24,3 +24,5 @@ ProductLotSetup=Configuration du module lot/série ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / lot StockDetailPerBatch=Stock détaillé par lot +SerialNumberAlreadyInUse=Le numéro de série %s est déjà utilisé pour le produit %s +TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un produit %s avec le numéro de série %s diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 3bad9a8a854..d911a53ef5e 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -96,7 +96,7 @@ class Mo extends CommonObject 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'position'=>5, 'notnull'=>1, 'default'=>'1', 'index'=>1), 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'showoncombobox'=>'1', 'noteditable'=>1), - 'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'maxwidth300'), + 'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'minwidth100 maxwidth300'), 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'picto'=>'product'), 'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75', 'default'=>1, 'isameasure'=>1), 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'1',), @@ -632,9 +632,21 @@ class Mo extends CommonObject $moline->fk_mo = $this->id; $moline->qty = $this->qty; $moline->fk_product = $this->fk_product; - $moline->role = 'toproduce'; $moline->position = 1; + if ($this->fk_bom > 0) { // If a BOM is defined, we know what to consume. + include_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; + $bom = new Bom($this->db); + $bom->fetch($this->fk_bom); + if ($bom->bomtype == 1) { + $role = 'toproduce'; + $moline->role = 'toconsume'; + } else { + $role = 'toconsume'; + $moline->role = 'toproduce'; + } + } + $resultline = $moline->create($user, false); // Never use triggers here if ($resultline <= 0) { $error++; @@ -644,9 +656,6 @@ class Mo extends CommonObject } if ($this->fk_bom > 0) { // If a BOM is defined, we know what to consume. - include_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; - $bom = new Bom($this->db); - $bom->fetch($this->fk_bom); if ($bom->id > 0) { // Lines to consume if (!$error) { @@ -667,7 +676,7 @@ class Mo extends CommonObject break; } else { $moline->fk_product = $line->fk_product; - $moline->role = 'toconsume'; + $moline->role = $role; $moline->position = $line->position; $moline->qty_frozen = $line->qty_frozen; $moline->disable_stock_change = $line->disable_stock_change; diff --git a/htdocs/mrp/mo_list.php b/htdocs/mrp/mo_list.php index ed78c46f133..89292973214 100644 --- a/htdocs/mrp/mo_list.php +++ b/htdocs/mrp/mo_list.php @@ -76,7 +76,7 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen // Default sort order (if not yet defined by previous GETPOST) if (!$sortfield) { - $sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition. + $sortfield = "t.ref"; // Set here default search field. By default 1st field in definition. } if (!$sortorder) { $sortorder = "ASC"; diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 3eccae1e114..d7080e39417 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1084,11 +1084,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // Batch number management if (!empty($conf->productbatch->enabled)) { print '
'.$langs->trans("ManageLotSerial").''; - if (empty($conf->global ->MAIN_ADVANCE_NUMLOT)) { - $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch")); - } else { - $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial")); - } + $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial")); print $form->selectarray('status_batch', $statutarray, GETPOST('status_batch')); print '
'.$langs->trans("ManageLotSerial").''; - if (empty($conf->global ->MAIN_ADVANCE_NUMLOT)) { - $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch")); - } else { - $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial")); - } + $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial")); print $form->selectarray('status_batch', $statutarray, $object->status_batch); print '
'.$langs->trans("ManageLotSerial").''; - if (!empty($conf->use_javascript_ajax) && $usercancreate && !empty($conf->global->MAIN_DIRECT_STATUS_UPDATE) && empty($conf->global->MAIN_ADVANCE_NUMLOT)) { - print ajax_object_onoff($object, 'status_batch', 'tobatch', 'ProductStatusOnBatch', 'ProductStatusNotOnBatch'); - } else { - print $object->getLibStatut(0, 2); - } + print $object->getLibStatut(0, 2); print '
'; - - if (empty($conf->global ->MAIN_ADVANCE_NUMLOT)) { - print $form->selectyesno('search_tobatch', $search_tobatch, 1, false, 1); - } else { - $statutarray = array( - '-1' => '', - '0' => $langs->trans("ProductStatusNotOnBatchShort"), - '1' => $langs->trans("ProductStatusOnBatchShort"), - '2' => $langs->trans("ProductStatusOnSerialShort") - ); - print $form->selectarray('search_tobatch', $statutarray, $search_tobatch); - } + $statutarray = array( + '-1' => '', + '0' => $langs->trans("ProductStatusNotOnBatchShort"), + '1' => $langs->trans("ProductStatusOnBatchShort"), + '2' => $langs->trans("ProductStatusOnSerialShort") + ); + print $form->selectarray('search_tobatch', $statutarray, $search_tobatch); print ''; - if (empty($conf->global->MAIN_ADVANCE_NUMLOT)) { - print yn($obj->tobatch); - } else { - print $product_static->getLibStatut(1, 2); - } + print $product_static->getLibStatut(1, 2); print '
'; // VAT @@ -1271,6 +1272,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) { $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print '
'; + print ''; print dol_get_fiche_end(); @@ -1318,6 +1320,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) { print $langs->trans('UseMultipriceRules').' price_autogen ? 'checked' : '').'>

'; } + print '
'; print ''; print ''; @@ -1392,6 +1395,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) { print ''; print '
'; + print '
'; //print dol_get_fiche_end(); @@ -1493,7 +1497,7 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action == 'showlog_defaul print ''; // Date - print "".dol_print_date($db->jdate($objp->dp), "dayhour").""; + print "".dol_print_date($db->jdate($objp->dp), "dayhour", 'tzuserrel').""; // Price level if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { @@ -1665,13 +1669,11 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; - print dol_get_fiche_head(); - print ''; print ''; print ''; print ''; print ''; @@ -1721,14 +1723,13 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print '
'.$langs->trans('ThirdParty').''; - print $form->select_company('', 'socid', 's.client IN (1,2,3)', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300'); + print img_picto('', 'company').$form->select_company('', 'socid', 's.client IN (1,2,3)', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300'); print '
'; - print dol_get_fiche_end(); print '
'; // Update all child soc print '
'; - print ' '; - print $langs->trans('ForceUpdateChildPriceSoc'); + print ' '; + print ''; print '
'; print ''; @@ -1753,14 +1754,12 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; - print dol_get_fiche_head(); - print ''; print ''; - print ''; + print ''; $staticsoc = new Societe($db); $staticsoc->fetch($prodcustprice->fk_soc); - print ""; + print ""; print ''; // Ref. Customer @@ -1768,12 +1767,12 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; // VAT - print ''; // Price base - print ''; print ''; // Price - print ''; - // Update all child soc - print ''; - print ''; - print ''; - print '
'.$langs->trans('ThirdParty').''.$langs->trans('ThirdParty').'".$staticsoc->getNomUrl(1)."".$staticsoc->getNomUrl(1)."
'.$langs->trans("DefaultTaxRate").''; + print '
'.$langs->trans("DefaultTaxRate").''; print $form->load_tva("tva_tx", $prodcustprice->default_vat_code ? $prodcustprice->tva_tx.' ('.$prodcustprice->default_vat_code.')' : $prodcustprice->tva_tx, $mysoc, '', $object->id, $prodcustprice->recuperableonly, $object->type, false, 1); print '
'; + print '
'; print $langs->trans('PriceBase'); print ''; @@ -1782,7 +1781,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print '
'; + print '
'; $text = $langs->trans('SellingPrice'); print $form->textwithpicto($text, $langs->trans("PrecisionUnitIsLimitedToXDecimals", $conf->global->MAIN_MAX_DECIMALS_UNIT), 1, 1); print ''; @@ -1809,21 +1808,13 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { } print '
'; - print ''; - print '
'; - print dol_get_fiche_end(); print '
'; print '
'; - print ' '; - print $langs->trans('ForceUpdateChildPriceSoc'); + print ' '; + print ''; print "
"; print ''; @@ -1866,6 +1857,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; + print '
'; print ''; print ''; @@ -1915,8 +1907,8 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ""; - print ''; - print ""; + print ''; + print ""; print '"; print ''; } print "
".$staticsoc->getNomUrl(1)."' . $line->ref_customer . '".dol_print_date($line->datec, "dayhour")."'.$line->ref_customer.'".dol_print_date($line->datec, "dayhour", 'tzuserrel')."'.$langs->trans($line->price_base_type)."'; @@ -1960,6 +1952,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print '
"; + print '
'; } else { print $langs->trans('None'); } @@ -1986,6 +1979,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; + print '
'; print ''; if (count($prodcustprice->lines) > 0 || $search_soc) { @@ -2020,7 +2014,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print ''; print ''; - print ''; + print ''; print ''; // Line for default price @@ -2081,15 +2075,14 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; if ($user->rights->produit->supprimer || $user->rights->service->supprimer) { - print ''; } print "\n"; @@ -2124,8 +2117,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ""; print ''; - print ""; - + print ""; print '"; print '"; @@ -2185,16 +2178,9 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print "\n"; } } - /*else - { - $colspan=9; - if ($user->rights->produit->supprimer || $user->rights->service->supprimer) $colspan+=1; - print ""; - print ''; - print ""; - }*/ print "
'.$langs->trans("MinPrice").' '.$langs->trans("HT").''.$langs->trans("MinPrice").' '.$langs->trans("TTC").''.$langs->trans("ChangedBy").' 
'; print ''; - print 'id.'">'; + print ''; + print 'id.'">'; print img_info($langs->trans('PriceByCustomerLog')); print ''; print ' '; - print 'id.'">'; + print 'id.'">'; print img_edit('default', 0, 'style="vertical-align: middle;"'); print ''; - print '   '; print '
".$staticsoc->getNomUrl(1)."' . $line->ref_customer . '".dol_print_date($line->datec, "dayhour")."".dol_print_date($line->datec, "dayhour", 'tzuserrel')."'.$langs->trans($line->price_base_type)."'; @@ -2142,6 +2134,7 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { if (empty($positiverates)) { $positiverates = '0'; } + echo vatrate($positiverates.($line->default_vat_code ? ' ('.$line->default_vat_code.')' : ''), '%', ($line->tva_npr ? $line->tva_npr : $line->recuperableonly)); print "
'.$langs->trans('None').'
"; + print '
'; print ""; } diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 17fe7193658..59bc60f342b 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -192,7 +192,7 @@ class MouvementStock extends CommonObject } } // end hook at beginning - + // Clean parameters $price = price2num($price, 'MU'); // Clean value for the casse we receive a float zero value, to have it a real zero value. if (empty($price)) $price = 0; @@ -568,14 +568,32 @@ class MouvementStock extends CommonObject // Update detail stock for batch product if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) { - if ($id_product_batch > 0) + // check unicity for serial numbered equipments ( different for lots managed products) + if ( $product->status_batch == 2 && $qty > 0 ) { - $result = $this->createBatch($id_product_batch, $qty); - } else { - $param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch); - $result = $this->createBatch($param_batch, $qty); + if ( $this->getBatchCount($fk_product, $batch) > 0 ) + { + $error++; + $this->errors[] = $langs->trans("SerialNumberAlreadyInUse", $batch, $product->ref); + } + elseif ( $qty > 1 ) + { + $error++; + $this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $product->ref, $batch); + } + } + + if ( ! $error ) + { + if ($id_product_batch > 0) + { + $result = $this->createBatch($id_product_batch, $qty); + } else { + $param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch); + $result = $this->createBatch($param_batch, $qty); + } + if ($result < 0) $error++; } - if ($result < 0) $error++; } // Update PMP and denormalized value of stock qty at product level @@ -1208,4 +1226,39 @@ class MouvementStock extends CommonObject return $this->deleteCommon($user, $notrigger); //return $this->deleteCommon($user, $notrigger, 1); } + + /** + * Retrieve number of equipments for a product batch + * + * @param int $fk_product Product id + * @param varchar $batch batch number + * @return int <0 if KO, number of equipments if OK + */ + private function getBatchCount($fk_product, $batch) + { + global $conf; + + $cpt = 0; + + $sql = "SELECT sum(pb.qty) as cpt"; + $sql .= " FROM ".MAIN_DB_PREFIX."product_batch as pb"; + $sql .= " INNER JOIN ".MAIN_DB_PREFIX."product_stock as ps ON ps.rowid = pb.fk_product_stock"; + $sql .= " WHERE ps.fk_product = " . $fk_product; + $sql .= " AND pb.batch = '" . $this->db->escape($batch) . "'"; + + $result = $this->db->query($sql); + if ($result) { + if ($this->db->num_rows($result)) { + $obj = $this->db->fetch_object($result); + $cpt = $obj->cpt; + } + + $this->db->free($result); + } else { + dol_print_error($this->db); + return -1; + } + + return $cpt; + } } diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php index 6aacdca2b6c..32c7f7c6ee3 100644 --- a/htdocs/product/stock/productlot_card.php +++ b/htdocs/product/stock/productlot_card.php @@ -133,18 +133,24 @@ if (empty($reshook)) { $backurlforlist = dol_buildpath('/product/stock/productlot_list.php', 1); if ($action == 'seteatby' && $user->rights->stock->creer) { - $newvalue = dol_mktime(12, 0, 0, $_POST['eatbymonth'], $_POST['eatbyday'], $_POST['eatbyyear']); + $newvalue = dol_mktime(12, 0, 0, GETPOST('eatbymonth', 'int'), GETPOST('eatbyday', 'int'), GETPOST('eatbyyear', 'int')); $result = $object->setValueFrom('eatby', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY'); if ($result < 0) { - dol_print_error($db, $object->error); + setEventMessages($object->error, null, 'errors'); + $action == 'editeatby'; + } else { + $action = 'view'; } } if ($action == 'setsellby' && $user->rights->stock->creer) { - $newvalue = dol_mktime(12, 0, 0, $_POST['sellbymonth'], $_POST['sellbyday'], $_POST['sellbyyear']); + $newvalue = dol_mktime(12, 0, 0, GETPOST('sellbymonth', 'int'), GETPOST('sellbyday', 'int'), GETPOST('sellbyyear', 'int')); $result = $object->setValueFrom('sellby', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY'); if ($result < 0) { - dol_print_error($db, $object->error); + setEventMessages($object->error, null, 'errors'); + $action == 'editsellby'; + } else { + $action = 'view'; } } @@ -172,8 +178,9 @@ if (empty($reshook)) { } } - if ($error) + if ($error) { $action = 'edit_extras'; + } } // Action to add record @@ -415,7 +422,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; } - // Other attributes. Fields from hook formObjectOptions and Extrafields. + // Other attributes include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; print ''; diff --git a/htdocs/public/emailing/mailing-read.php b/htdocs/public/emailing/mailing-read.php index 929433d88e0..454201203cc 100644 --- a/htdocs/public/emailing/mailing-read.php +++ b/htdocs/public/emailing/mailing-read.php @@ -46,6 +46,9 @@ if (!defined('NOREQUIREMENU')) { if (!defined('NOIPCHECK')) { define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip } +if (!defined("NOSESSION")) { + define("NOSESSION", '1'); +} /** * Header empty @@ -67,6 +70,8 @@ function llxFooter() require '../../main.inc.php'; +$mtid = GETPOST('mtid'); +$email = GETPOST('email'); $tag = GETPOST('tag'); $securitykey = GETPOST('securitykey'); @@ -83,23 +88,55 @@ if ($securitykey != $conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) { } if (!empty($tag)) { - $statut = '2'; - $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; - dol_syslog("public/emailing/mailing-read.php : Mail read : ".$sql, LOG_DEBUG); + dol_syslog("public/emailing/mailing-read.php : Update status of email target and thirdparty for tag ".$tag, LOG_DEBUG); + + $sql = "SELECT mc.rowid, mc.email, mc.statut, mc.source_type, mc.source_id, m.entity"; + $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc, ".MAIN_DB_PREFIX."mailing as m"; + $sql .= " WHERE mc.fk_mailing = m.rowid AND mc.tag='".$db->escape($tag)."'"; $resql = $db->query($sql); + if (!$resql) dol_print_error($db); + + $obj = $db->fetch_object($resql); + + if (empty($obj)) { + print 'Email target not valid. Operation canceled.'; + exit; + } + if (empty($obj->email)) { + print 'Email target not valid. Operation canceled.'; + exit; + } + if ($obj->statut == 2 || $obj->statut == 3) { + print 'Email target already set to read or unsubscribe. Operation canceled.'; + exit; + } + // TODO Test that mtid and email match also with the one found from $tag + /* + if ($obj->email != $email) + { + print 'Email does not match tagnot found. No need to unsubscribe.'; + exit; + } + */ + + //Update status of target + $statut = '2'; + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE rowid = ".((int) $obj->rowid); + $resql = $db->query($sql); + if (!$resql) dol_print_error($db); //Update status communication of thirdparty prospect - $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=3 WHERE fk_stcomm != -1 AND rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag='".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; - dol_syslog("public/emailing/mailing-read.php : Mail read thirdparty : ".$sql, LOG_DEBUG); - - $resql = $db->query($sql); + if ($obj->source_id > 0 && $obj->source_type == 'thirdparty' && $obj->entity) { + $sql = "UPDATE ".MAIN_DB_PREFIX.'societe SET fk_stcomm = 3 WHERE fk_stcomm <> -1 AND entity = '.$obj->entity.' AND rowid = '.$obj->source_id; + $resql = $db->query($sql); + } //Update status communication of contact prospect - $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=3 WHERE fk_stcomm != -1 AND rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.tag = '".$db->escape($tag)."' AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)"; - dol_syslog("public/emailing/mailing-read.php : Mail read contact : ".$sql, LOG_DEBUG); - - $resql = $db->query($sql); + if ($obj->source_id > 0 && $obj->source_type == 'contact' && $obj->entity) { + $sql = "UPDATE ".MAIN_DB_PREFIX.'societe SET fk_stcomm = 3 WHERE fk_stcomm <> -1 AND entity = '.$obj->entity.' AND rowid IN (SELECT sc.fk_soc FROM '.MAIN_DB_PREFIX.'socpeople AS sc WHERE sc.rowid = '.$obj->source_id.')'; + $resql = $db->query($sql); + } } $db->close(); diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php index 2ef939675cf..9c39dafa18d 100644 --- a/htdocs/public/emailing/mailing-unsubscribe.php +++ b/htdocs/public/emailing/mailing-unsubscribe.php @@ -42,6 +42,9 @@ if (!defined('NOREQUIREMENU')) { if (!defined('NOIPCHECK')) { define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip } +if (!defined("NOSESSION")) { + define("NOSESSION", '1'); +} /** * Header empty @@ -68,6 +71,8 @@ global $user, $conf, $langs; $langs->loadLangs(array("main", "mails")); +$mtid = GETPOST('mtid'); +$email = GETPOST('email'); $tag = GETPOST('tag'); $unsuscrib = GETPOST('unsuscrib'); $securitykey = GETPOST('securitykey'); @@ -88,7 +93,7 @@ if ($securitykey != $conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) { if (!empty($tag) && ($unsuscrib == '1')) { dol_syslog("public/emailing/mailing-unsubscribe.php : Launch unsubscribe requests", LOG_DEBUG); - $sql = "SELECT mc.email, m.entity"; + $sql = "SELECT mc.rowid, mc.email, mc.statut, m.entity"; $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc, ".MAIN_DB_PREFIX."mailing as m"; $sql .= " WHERE mc.fk_mailing = m.rowid AND mc.tag='".$db->escape($tag)."'"; @@ -99,10 +104,26 @@ if (!empty($tag) && ($unsuscrib == '1')) { $obj = $db->fetch_object($resql); - if (empty($obj->email)) { - print 'Email not found. No need to unsubscribe.'; + if (empty($obj)) { + print 'Email target not valid. Operation canceled.'; exit; } + if (empty($obj->email)) { + print 'Email target not valid. Operation canceled.'; + exit; + } + if ($obj->statut == 3) { + print 'Email target already set to unsubscribe. Operation canceled.'; + exit; + } + // TODO Test that mtid and email match also with the one found from $tag + /* + if ($obj->email != $email) + { + print 'Email does not match tagnot found. No need to unsubscribe.'; + exit; + } + */ // Update status of mail in recipient mailing list table $statut = '3'; @@ -128,7 +149,7 @@ if (!empty($tag) && ($unsuscrib == '1')) { */ // Update status communication of email (new usage) - $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_unsubscribe (date_creat, entity, email) VALUES ('".$db->idate(dol_now())."', ".$db->escape($obj->entity).", '".$db->escape($obj->email)."')"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_unsubscribe (date_creat, entity, email, unsubscribegroup, ip) VALUES ('".$db->idate(dol_now())."', ".$db->escape($obj->entity).", '".$db->escape($obj->email)."', '', '".$db->escape(getUserRemoteIP())."')"; $resql = $db->query($sql); //if (! $resql) dol_print_error($db); No test on errors, may fail if already unsubscribed diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index d7ef8cf14e1..0dcf23a9ffb 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -61,6 +61,9 @@ class Dolresource extends CommonObject public $cache_code_type_resource = array(); + /** + * @var Dolresource Clone of object before changing it + */ public $oldcopy; /** diff --git a/htdocs/salaries/payments.php b/htdocs/salaries/payments.php index f87209eee52..5c0b0c73956 100644 --- a/htdocs/salaries/payments.php +++ b/htdocs/salaries/payments.php @@ -2,6 +2,7 @@ /* Copyright (C) 2011-2019 Alexandre Spangaro * Copyright (C) 2015-2016 Laurent Destailleur * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2021 Gauthier VERDOL * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -24,6 +25,7 @@ */ require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/salaries/class/salary.class.php'; require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; @@ -68,6 +70,7 @@ if (!$sortfield) $sortfield = "s.datep,s.rowid"; if (!$sortorder) $sortorder = "DESC,DESC"; $search_ref = GETPOST('search_ref', 'int'); +$search_ref_salary = GETPOST('search_ref_salary', 'int'); $search_user = GETPOST('search_user', 'alpha'); $search_label = GETPOST('search_label', 'alpha'); $search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int')); @@ -131,6 +134,7 @@ if (empty($reshook)) { // Purge search criteria if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All test are required to be compatible with all browsers $search_ref = ""; + $search_ref_salary = ""; $search_user = ""; $search_label = ""; $search_date_start = ''; @@ -163,7 +167,8 @@ if (empty($reshook)) { */ $form = new Form($db); -$salstatic = new PaymentSalary($db); +$salstatic = new Salary($db); +$paymentsalstatic = new PaymentSalary($db); $userstatic = new User($db); $accountstatic = new Account($db); @@ -174,22 +179,24 @@ $help_url = ''; $title = $langs->trans('SalariesPayments'); $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary as current_salary, u.fk_soc as fk_soc, u.statut as status,"; -$sql .= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.datev as datev, s.fk_typepayment as type, s.num_payment, s.fk_bank,"; +$sql .= " s.rowid, s.fk_user, s.amount, s.salary, sal.rowid as id_salary, sal.label, s.datep as datep, b.datev as datev, s.fk_typepayment as type, s.num_payment, s.fk_bank,"; $sql .= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,"; $sql .= " pst.code as payment_code"; $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; +$sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as sal ON (sal.rowid = s.fk_salary)"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid,"; $sql .= " ".MAIN_DB_PREFIX."user as u"; -$sql .= " WHERE u.rowid = s.fk_user"; +$sql .= " WHERE u.rowid = sal.fk_user"; $sql .= " AND s.entity IN (".getEntity('payment_salaries').")"; if (empty($user->rights->salaries->readall)) $sql .= " AND s.fk_user IN (".join(',', $childids).")"; // Search criteria if ($search_ref) $sql .= " AND s.rowid=".((int) $search_ref); +if ($search_ref_salary) $sql .= " AND sal.rowid=".((int) $search_ref_salary); if ($search_user) $sql .= natural_search(array('u.login', 'u.lastname', 'u.firstname', 'u.email'), $search_user); -if ($search_label) $sql .= natural_search(array('s.label'), $search_label); +if ($search_label) $sql .= natural_search(array('sal.label'), $search_label); if ($search_date_start) $sql .= " AND s.datep >= '".$db->idate($search_date_start)."'"; if ($search_date_end) $sql .= " AND s.datep <= '".$db->idate($search_date_end)."'"; if ($search_amount) $sql .= natural_search("s.amount", $search_amount, 1); @@ -241,6 +248,7 @@ if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($l if ($search_type_id) $param .= '&search_type_id='.urlencode($search_type_id); if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss); if ($search_ref) $param .= '&search_ref='.urlencode($search_ref); +if ($search_ref_salary) $param .= '&search_ref_salary='.urlencode($search_ref_salary); if ($search_user > 0) $param .= '&search_user='.urlencode($search_user); if ($search_label) $param .= '&search_label='.urlencode($search_label); if ($search_account) $param .= '&search_account='.urlencode($search_account); @@ -292,6 +300,10 @@ print ''; print ''; print ''; print ''; +// Salary +print ''; +print ''; +print ''; // Label print ''; // Date payment @@ -339,10 +351,11 @@ print ''."\n"; print ''; print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "s.rowid", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("Employee", $_SERVER["PHP_SELF"], "u.rowid", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre("Salary", $_SERVER["PHP_SELF"], "sal.rowid", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "s.label", "", $param, 'class="left"', $sortfield, $sortorder); print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "s.datep,s.rowid", "", $param, '', $sortfield, $sortorder, 'center '); -print_liste_field_titre("DateValue", $_SERVER["PHP_SELF"], "s.datev,s.rowid", "", $param, '', $sortfield, $sortorder, 'center '); -print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "type", "", $param, 'class="left"', $sortfield, $sortorder); +print_liste_field_titre("DateValue", $_SERVER["PHP_SELF"], "b.datev,s.rowid", "", $param, '', $sortfield, $sortorder, 'center '); +print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "pst.code", "", $param, 'class="left"', $sortfield, $sortorder); if (!empty($conf->banque->enabled)) print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "s.amount", "", $param, 'class="right"', $sortfield, $sortorder); // Extra fields @@ -388,17 +401,23 @@ while ($i < ($limit ? min($num, $limit) : $num)) { $userstatic->socid = $obj->fk_soc; $userstatic->statut = $obj->status; - $salstatic->id = $obj->rowid; - $salstatic->ref = $obj->rowid; + $salstatic->id = $obj->id_salary; + $salstatic->ref = $obj->id_salary; + + $paymentsalstatic->id = $obj->rowid; + $paymentsalstatic->ref = $obj->rowid; // Ref - print "".$salstatic->getNomUrl(1)."\n"; + print "".$paymentsalstatic->getNomUrl(1)."\n"; if (!$i) $totalarray['nbfield']++; // Employee print "".$userstatic->getNomUrl(1)."\n"; if (!$i) $totalarray['nbfield']++; + print "".$salstatic->getNomUrl(1)."\n"; + if (!$i) $totalarray['nbfield']++; + // Label payment print "".dol_trunc($obj->label, 40)."\n"; if (!$i) $totalarray['nbfield']++; diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 9b58ea1bc5d..a7ef895041e 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -4,6 +4,7 @@ * Copyright (C) 2013-2015 Juanjo Menent * Copyright (C) 2015 Marcos García * Copyright (C) 2015-2017 Ferran Marcet + * Copyright (C) 2021 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -472,6 +473,7 @@ if ($sql_select) { $documentstatic->statut = $objp->status; $documentstatic->status = $objp->status; $documentstatic->paye = $objp->paid; + $documentstatic->alreadypaid = $objp->paid; if (is_object($documentstaticline)) { $documentstaticline->statut = $objp->status; @@ -487,6 +489,8 @@ if ($sql_select) { print ''; if ($type_element == 'contract') { print $documentstaticline->getLibStatut(5); + } elseif ($type_element == 'invoice') { + print $documentstatic->getLibStatut(5, $objp->paid); } else { print $documentstatic->getLibStatut(5); } @@ -496,7 +500,9 @@ if ($sql_select) { print ''; // Define text, description and type - $text = ''; $description = ''; $type = 0; + $text = ''; + $description = ''; + $type = 0; // Code to show product duplicated from commonobject->printObjectLine if ($objp->fk_product > 0) { diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index b2af9eaa460..84546f0068d 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -1606,7 +1606,7 @@ td.showDragHandle { float: left; } .classforhorizontalscrolloftabs #id-right { - width:calc(100% - 210px); + width: calc(100% - 210px); display: inline-block; } @@ -1710,10 +1710,17 @@ div.vmenu, td.vmenu { /* rule to reduce top menu - 3rd reduction: The menu for user is on left */ @media only screen and (max-width: global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3) ? round($nbtopmenuentries * 47, 0) + 130 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3; ?>px) /* reduction 3 */ { + /* no side-nav */ body.sidebar-collapse .side-nav { display: none; } + /* if no side-nav, we don't need to have width forced */ + .classforhorizontalscrolloftabs #id-right { + width: unset; + display: unset; + } + body.sidebar-collapse .login_block { display: none; } diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php index bf31bcfe877..c4730008285 100644 --- a/htdocs/ticket/class/ticket.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -712,7 +712,7 @@ class Ticket extends CommonObject if (!empty($filter)) { foreach ($filter as $key => $value) { if (strpos($key, 'date')) { // To allow $filter['YEAR(s.dated)']=>$year - $sql .= ' AND '.$key." = '".$this->db->scape($value)."'"; + $sql .= ' AND '.$key." = '".$this->db->escape($value)."'"; } elseif (($key == 't.fk_user_assign') || ($key == 't.type_code') || ($key == 't.category_code') || ($key == 't.severity_code') || ($key == 't.fk_soc')) { $sql .= " AND ".$key." = '".$this->db->escape($value)."'"; } elseif ($key == 't.fk_statut') { diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 39d5266ec57..df5757992f0 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -356,7 +356,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac if (!empty($conf->salaries->enabled) && $user->rights->salaries->read && (in_array($object->id, $childids) || $object->id == $user->id) ) { - $salary = new PaymentSalary($db); + $payment_salary = new PaymentSalary($db); $sql = "SELECT ps.rowid, s.datesp, s.dateep, ps.amount"; $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as ps"; @@ -372,7 +372,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac print ''; print ''; - print '
'; + print ''; print ''; diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php index af0b117bb5e..67c14a4ee5d 100755 --- a/scripts/user/sync_groups_ldap2dolibarr.php +++ b/scripts/user/sync_groups_ldap2dolibarr.php @@ -97,7 +97,11 @@ print "port=".$conf->global->LDAP_SERVER_PORT."\n"; print "login=".$conf->global->LDAP_ADMIN_DN."\n"; print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n"; print "DN to extract=".$conf->global->LDAP_GROUP_DN."\n"; -print 'Filter=('.$conf->global->LDAP_KEY_GROUPS.'=*)'."\n"; +if (!empty($conf->global->LDAP_GROUP_FILTER)) { + print 'Filter=('.$conf->global->LDAP_GROUP_FILTER.')'."\n"; // Note: filter is defined into function getRecords +} else { + print 'Filter=('.$conf->global->LDAP_KEY_GROUPS.'=*)'."\n"; +} print "----- To Dolibarr database:\n"; print "type=".$conf->db->type."\n"; print "host=".$conf->db->host."\n"; @@ -127,7 +131,7 @@ if ($result >= 0) { // We disable synchro Dolibarr-LDAP $conf->global->LDAP_SYNCHRO_ACTIVE = 0; - $ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_GROUP_DN, $conf->global->LDAP_KEY_GROUPS, $required_fields, 0, array($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS)); + $ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_GROUP_DN, $conf->global->LDAP_KEY_GROUPS, $required_fields, 'group', array($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS)); if (is_array($ldaprecords)) { $db->begin(); diff --git a/test/phpunit/FactureRecTest.php b/test/phpunit/FactureRecTest.php index 2a0b8823973..1fb62ecfd0e 100644 --- a/test/phpunit/FactureRecTest.php +++ b/test/phpunit/FactureRecTest.php @@ -127,13 +127,14 @@ class FactureRecTest extends PHPUnit\Framework\TestCase } /** - * testFactureCreate + * testFactureRecCreate * * @return int */ public function testFactureRecCreate() { global $conf,$user,$langs,$db; + $conf=$this->savconf; $user=$this->savuser; $langs=$this->savlangs; @@ -141,21 +142,51 @@ class FactureRecTest extends PHPUnit\Framework\TestCase $localobjectinv=new Facture($this->savdb); $localobjectinv->initAsSpecimen(); - $localobjectinv->create($user); + $result = $localobjectinv->create($user); + + print __METHOD__." result=".$result."\n"; $localobject=new FactureRec($this->savdb); $localobject->initAsSpecimen(); - $result=$localobject->create($user, $localobjectinv->id); + $result = $localobject->create($user, $localobjectinv->id); - $this->assertLessThan($result, 0); print __METHOD__." result=".$result."\n"; + $this->assertGreaterThan(0, $result, 'Create recurring invoice from common invoice'); + return $result; } + /** + * testFactureRecFetch + * + * @param int $id Id of created recuriing invoice + * @return int + * + * @depends testFactureRecCreate + * The depends says test is run only if previous is ok + */ + public function testFactureRecFetch($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new FactureRec($this->savdb); + $result = $localobject->fetch($id); + + print __METHOD__." result=".$result."\n"; + $this->assertGreaterThan(0, $result); + return $result; + } + + + /** * Edit an object to test updates * - * @param Facture $localobject Object Facture + * @param FactureRec $localobject Object Facture rec * @return void */ public function changeProperties(&$localobject)
'.$langs->trans("LastSalaries", ($num <= $MAXLIST ? "" : $MAXLIST)).''.$langs->trans("AllSalaries").''.$num.''; print '
'.$langs->trans("LastSalaries", ($num <= $MAXLIST ? "" : $MAXLIST)).''.$langs->trans("AllSalaries").''.$num.'