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Merge branch 'develop' into 14b11

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20
README-FR.md
View File

@ -8,10 +8,12 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f
![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
## LICENCE
Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure.
## INSTALLER DOLIBARR
### Configuration simple
@ -52,6 +54,7 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg
- Suivez les instructions de l'installateur
## METTRE A JOUR DOLIBARR
Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
@ -64,9 +67,11 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
*Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
## CE QUI EST NOUVEAU
Voir fichier ChangeLog.
See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
## CE QUE DOLIBARR PEUT FAIRE
@ -82,15 +87,17 @@ Voir fichier ChangeLog.
- Calendrier/Agenda partagé (avec export ical, vcal)
- Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...)
- Gestion de contrats de services
- Gestion de stock
- Gestion de stock et inventaires
- Gestion des expéditions
- Gestion des demandes de congès
- Gestion des notes de frais
- Gestion de recrutement
- GED (Gestion Electronique de Documents)
- EMailings de masse
- Réalisation de sondages
- Gestion d'adhérents
- Point de vente/Caisse enregistreuse
- …
- … (près de 100 modules disponibles en standard, près de 1000 autre sur la place de marché d'extensions)
### Autres modules
@ -135,31 +142,36 @@ Voir fichier ChangeLog.
Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com).
## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE
Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
- Dolibarr ne contient pas de module de Gestion de la paie.
- Dolibarr ne contient pas de module de génération de feuille de paie.
- Les tâches du module de gestion de projets n'ont pas de dépendances entre elle.
- Dolibarr n'embarque pas de Webmail intégré nativement.
- Dolibarr ne fait pas le café (pas encore).
## DOCUMENTATION
La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).
## CONTRIBUER
Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
## CREDITS
Dolibarr est le résultat du travail de nombreux contributeurs depuis des années et utilise des librairies d'autres contributeurs.
Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT)
## ACTUALITES ET RESEAUX SOCIAUX
Suivez le projet Dolibarr project sur les réseaux francophones

7
README.md
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@ -13,7 +13,7 @@ You can freely use, study, modify or distribute it according to its licence.
You can use it as a standalone application or as a web application to access it from the Internet or a LAN.
Dolibarr has a large community ready to help you, free forums and [officially preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
Dolibarr has a large community ready to help you, free forums and [preferred partners ready to offer commercial support should you need it](https://partners.dolibarr.org)
![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
@ -104,7 +104,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
- Customer & Supplier Orders management
- Invoices and payment management
- Shipping management
- Warehouse/Stock management
- Warehouse/Stock management/Inventory
- Manufacturing Orders
- Bank accounts management
- Direct debit orders management (European SEPA)
@ -117,11 +117,12 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
- Interventions management
- Employee's leave requests management
- Expense reports
- Recruitment management
- Timesheets
- Electronic Document Management (EDM)
- Foundations members management
- Point of Sale (POS)
- …
- … (around 100 modules available by default, 1000+ on the addon market place)
### Other application/modules

4
dev/examples/zapier/creates/thirdparty.js
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@ -6,7 +6,7 @@ const createThirdparty = async (z, bundle) => {
const response = await z.request({
method: 'POST',
url: apiurl,
body: JSON.stringify({
body: {
name: bundle.inputData.name,
name_alias: bundle.inputData.name_alias,
ref_ext: bundle.inputData.ref_ext,
@ -24,7 +24,7 @@ const createThirdparty = async (z, bundle) => {
code_client: bundle.inputData.code_client,
code_fournisseur: bundle.inputData.code_fournisseur,
sens: 'fromzapier'
})
}
});
const result = z.JSON.parse(response.content);
// api returns an integer when ok, a json when ko

2
dev/examples/zapier/package.json
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@ -15,7 +15,7 @@
"npm": ">=5.6.0"
},
"dependencies": {
"zapier-platform-core": "11.0.0"
"zapier-platform-core": "11.0.1"
},
"devDependencies": {
"mocha": "^5.2.0",

14
dev/examples/zapier/triggers/thirdparty.js
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@ -56,6 +56,12 @@ const getThirdparty = (z, bundle) => {
fournisseur: bundle.cleanedRequest.fournisseur,
code_client: bundle.cleanedRequest.code_client,
code_fournisseur: bundle.cleanedRequest.code_fournisseur,
idprof1: bundle.cleanedRequest.idprof1,
idprof2: bundle.cleanedRequest.idprof2,
idprof3: bundle.cleanedRequest.idprof3,
idprof4: bundle.cleanedRequest.idprof4,
idprof5: bundle.cleanedRequest.idprof5,
idprof6: bundle.cleanedRequest.idprof6,
authorId: bundle.cleanedRequest.authorId,
createdAt: bundle.cleanedRequest.createdAt,
action: bundle.cleanedRequest.action
@ -170,7 +176,13 @@ module.exports = {
{key: 'client', label: 'Customer/Prospect 0/1/2/3'},
{key: 'fournisseur', label: 'Supplier 0/1'},
{key: 'code_client', label: 'Customer code'},
{key: 'code_fournisseur', label: 'Supplier code'}
{key: 'code_fournisseur', label: 'Supplier code'},
{key: 'idprof1', label: 'Id Prof 1'},
{key: 'idprof2', label: 'Id Prof 2'},
{key: 'idprof3', label: 'Id Prof 3'},
{key: 'idprof4', label: 'Id Prof 4'},
{key: 'idprof5', label: 'Id Prof 5'},
{key: 'idprof6', label: 'Id Prof 6'}
]
}
};

2
htdocs/accountancy/bookkeeping/listbysubaccount.php
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@ -682,7 +682,7 @@ while ($i < min($num, $limit)) {
print "<tr>";
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
if ($line->subledger_account != "" && $line->subledger_account != '-1') {
print $object->get_compte_desc($line->numero_compte).' : '.length_accounta($line->subledger_account);
print $line->subledger_label.' : '.length_accounta($line->subledger_account);
} else {
// Should not happen: subledger account must be null or a non empty value
print '<span class="error">'.$langs->trans("Unknown");

12
htdocs/accountancy/class/accountancyexport.class.php
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@ -561,9 +561,9 @@ class AccountancyExport
$Tab['contrepartie'] = str_repeat(' ', 8);
// Force date format : %d%m%y
if (!empty($data->date_echeance)) {
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%y'); // Format must be ddmmyy
if (!empty($data->date_lim_reglement)) {
//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy
} else {
$Tab['date_echeance'] = '000000';
}
@ -660,9 +660,9 @@ class AccountancyExport
$Tab['code_stat'] = str_repeat(' ', 4);
if (!empty($data->date_echeance)) {
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%Y');
if (!empty($data->date_lim_reglement)) {
//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%Y');
} else {
$Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y');
}

2
htdocs/accountancy/closure/index.php
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@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$socid = GETPOST('socid', 'int');

2
htdocs/accountancy/customer/index.php
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@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
// Security check
if (empty($conf->accounting->enabled)) {

2
htdocs/accountancy/expensereport/index.php
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@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) {

2
htdocs/accountancy/supplier/index.php
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@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
// Security check
if (empty($conf->accounting->enabled)) {

2
htdocs/adherents/card.php
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@ -1908,7 +1908,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
}
// Reactivate
if (Adherent::STATUS_RESILIATED == $object->statut || Adherent::STATUS_EXCLUDED == $Object->statut) {
if (Adherent::STATUS_RESILIATED == $object->statut || Adherent::STATUS_EXCLUDED == $object->statut) {
if ($user->rights->adherent->creer) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Reenable")."</a>\n";
} else {

3
htdocs/admin/modules.php
View File

@ -8,6 +8,7 @@
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2021 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -246,6 +247,7 @@ if ($action == 'install') {
if ($action == 'set' && $user->admin) {
$resarray = activateModule($value);
dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
if (!empty($resarray['errors'])) {
setEventMessages('', $resarray['errors'], 'errors');
} else {
@ -269,6 +271,7 @@ if ($action == 'set' && $user->admin) {
exit;
} elseif ($action == 'reset' && $user->admin && GETPOST('confirm') == 'yes') {
$result = unActivateModule($value);
dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity);
if ($result) {
setEventMessages($result, null, 'errors');
}

4
htdocs/admin/pdf_other.php
View File

@ -91,7 +91,9 @@ print '<div class="div-table-responsive-no-min">';
print '<table summary="more" class="noborder centpercent">';
print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td width="200px">'.$langs->trans("Value").'</td></tr>';
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_GENERATE_PROPOSALS_WITH_PICTURE").'</td><td>';
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_GENERATE_PROPOSALS_WITH_PICTURE");
print ' <span class="opacitymedium">('.$langs->trans("RandomlySelectedIfSeveral").')</span>';
print '</td><td>';
if ($conf->use_javascript_ajax) {
print ajax_constantonoff('MAIN_GENERATE_PROPOSALS_WITH_PICTURE');
} else {

2
htdocs/cashdesk/index_verif.php
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@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php';
// Load translation files required by the page
$langs->loadLangs(array("main", "admin", "cashdesk"));
$langs->loadLangs(array("admin", "cashdesk"));
$username = GETPOST("txtUsername");
$password = GETPOST("pwdPassword");

7
htdocs/comm/action/class/actioncomm.class.php
View File

@ -1901,6 +1901,12 @@ class ActionComm extends CommonObject
$sql .= " AND ar.fk_element = 0";
}
}
if ($key == 'module') {
$sql .= " AND c.module LIKE '%".$this->db->escape($value)."'";
}
if ($key == 'status') {
$sql .= " AND a.status =".((int) $value);
}
}
$sql .= " AND a.datep IS NOT NULL"; // To exclude corrupted events and avoid errors in lightning/sunbird import
@ -1938,6 +1944,7 @@ class ActionComm extends CommonObject
$duration = ($datestart && $dateend) ? ($dateend - $datestart) : 0;
$event['summary'] = $obj->label.($obj->socname ? " (".$obj->socname.")" : "");
$event['desc'] = $obj->note;
$event['startdate'] = $datestart;
$event['enddate'] = $dateend; // Not required with type 'journal'

14
htdocs/comm/card.php
View File

@ -184,6 +184,15 @@ if (empty($reshook)) {
}
}
// transport mode
if ($action == 'settransportmode' && $user->rights->societe->creer) {
$object->fetch($id);
$result = $object->setTransportMode(GETPOST('transport_mode_id', 'alpha'));
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Bank account
if ($action == 'setbankaccount' && $user->rights->societe->creer) {
$object->fetch($id);
@ -580,9 +589,9 @@ if ($object->id > 0) {
print '</tr></table>';
print '</td><td>';
if ($action == 'edittransportmode') {
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'fk_transport_mode', 1);
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'transport_mode_id', 1);
} else {
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'none');
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, (!empty($object->transport_mode_id) ? $object->transport_mode_id : ''), 'none');
}
print "</td>";
print '</tr>';
@ -874,6 +883,7 @@ if ($object->id > 0) {
$sql .= ", c.total_ttc";
$sql .= ", c.ref, c.ref_client, c.fk_statut, c.facture";
$sql .= ", c.date_commande as dc";
$sql .= ", c.facture as billed";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
$sql .= " WHERE c.fk_soc = s.rowid ";
$sql .= " AND s.rowid = ".$object->id;

5
htdocs/comm/mailing/card.php
View File

@ -48,6 +48,7 @@ $confirm = GETPOST('confirm', 'alpha');
$urlfrom = GETPOST('urlfrom');
$object = new Mailing($db);
$result = $object->fetch($id);
$extrafields = new ExtraFields($db);
@ -78,7 +79,7 @@ $listofmethods['mail'] = 'PHP mail function';
$listofmethods['smtps'] = 'SMTP/SMTPS socket library';
// Security check
if (!$user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
if (empty($user->rights->mailing->lire) || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->socid > 0)) {
accessforbidden();
}
@ -408,7 +409,7 @@ if (empty($reshook)) {
dol_syslog($db->error());
dol_print_error($db);
}
$object->fetch($id);
$action = '';
}
}

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

@ -150,7 +150,7 @@ print '<div class="ficheaddleft">';
*/
$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, date_cloture as datec";
$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
$sql .= " FROM ".MAIN_DB_PREFIX."propal as c";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
@ -185,6 +185,8 @@ if ($resql) {
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$companystatic->email = $obj->email;
$companystatic->code_compta = $obj->code_compta;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@ -223,7 +225,7 @@ if ($resql) {
* Open (validated) proposals
*/
if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
$sql .= ", p.rowid as propalid, p.entity, p.total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."propal as p";
@ -260,6 +262,8 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$companystatic->email = $obj->email;
$companystatic->code_compta = $obj->code_compta;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);

7
htdocs/commande/class/commandestats.class.php
View File

@ -44,7 +44,10 @@ class CommandeStats extends Stats
public $userid;
public $from;
public $from_line;
public $field;
public $field_line;
public $categ_link;
public $where;
public $join;
@ -77,6 +80,7 @@ class CommandeStats extends Stats
$this->field = 'total_ht';
$this->field_line = 'total_ht';
//$this->where .= " c.fk_statut > 0"; // Not draft and not cancelled
$this->categ_link = MAIN_DB_PREFIX.'categorie_societe';
} elseif ($mode == 'supplier') {
$object = new CommandeFournisseur($this->db);
$this->from = MAIN_DB_PREFIX.$object->table_element." as c";
@ -84,6 +88,7 @@ class CommandeStats extends Stats
$this->field = 'total_ht';
$this->field_line = 'total_ht';
//$this->where .= " c.fk_statut > 2"; // Only approved & ordered
$this->categ_link = MAIN_DB_PREFIX.'categorie_fournisseur';
}
//$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity;
$this->where .= ($this->where ? ' AND ' : '').'c.entity IN ('.getEntity('commande').')';
@ -104,7 +109,7 @@ class CommandeStats extends Stats
}
if ($categid) {
$this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cats ON cats.fk_soc = c.fk_soc';
$this->join .= ' LEFT JOIN '.$this->categ_link.' as cats ON cats.fk_soc = c.fk_soc';
$this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cat.rowid = cats.fk_categorie';
$this->where .= ' AND cat.rowid = '.((int) $categid);
}

8
htdocs/compta/bank/class/account.class.php
View File

@ -177,6 +177,10 @@ class Account extends CommonObject
* @var int ID
*/
public $fk_accountancy_journal;
/**
* @var string Label of journal
*/
public $accountancy_journal;
/**
* Currency code
@ -281,6 +285,7 @@ class Account extends CommonObject
'rappro' =>array('type'=>'smallint(6)', 'label'=>'Rappro', 'enabled'=>1, 'visible'=>-1, 'position'=>120),
'url' =>array('type'=>'varchar(128)', 'label'=>'Url', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
'account_number' =>array('type'=>'varchar(32)', 'label'=>'Account number', 'enabled'=>1, 'visible'=>-1, 'position'=>130),
'fk_accountancy_journal' =>array('type'=>'integer', 'label'=>'Accountancy journal ID', 'enabled'=>1, 'visible'=>-1, 'position'=>132),
'accountancy_journal' =>array('type'=>'varchar(20)', 'label'=>'Accountancy journal', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
'currency_code' =>array('type'=>'varchar(3)', 'label'=>'Currency code', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>140),
'min_allowed' =>array('type'=>'integer', 'label'=>'Min allowed', 'enabled'=>1, 'visible'=>-1, 'position'=>145),
@ -294,7 +299,6 @@ class Account extends CommonObject
'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>175),
'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>180),
'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
'fk_accountancy_journal' =>array('type'=>'integer', 'label'=>'Fk accountancy journal', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
);
// END MODULEBUILDER PROPERTIES
@ -311,9 +315,11 @@ class Account extends CommonObject
*/
const TYPE_SAVINGS = 0;
const STATUS_OPEN = 0;
const STATUS_CLOSED = 1;
/**
* Constructor
*

10
htdocs/compta/charges/index.php
View File

@ -227,9 +227,10 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
$accountstatic->id = $obj->bid;
$accountstatic->ref = $obj->bref;
$accountstatic->number = $obj->bnumber;
$accountstatic->accountancy_number = $obj->account_number;
$accountstatic->accountancy_journal = $obj->accountancy_journal;
$accountstatic->account_number = $obj->account_number;
$accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal;
$accountstatic->label = $obj->blabel;
print $accountstatic->getNomUrl(1);
} else {
print '&nbsp;';
@ -348,9 +349,10 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
$accountstatic->id = $obj->bid;
$accountstatic->ref = $obj->bref;
$accountstatic->number = $obj->bnumber;
$accountstatic->accountancy_number = $obj->account_number;
$accountstatic->accountancy_journal = $obj->accountancy_journal;
$accountstatic->account_number = $obj->account_number;
$accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal;
$accountstatic->label = $obj->blabel;
print $accountstatic->getNomUrl(1);
} else {
print '&nbsp;';

8
htdocs/compta/facture/card.php
View File

@ -2232,6 +2232,14 @@ if (empty($reshook)) {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
setEventMessages($mesg, null, 'errors');
} else {
// Add batchinfo if the detail_batch array is defined
if (!empty($conf->productbatch->enabled) && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
$langs->load('productbatch');
foreach ($lines[$i]->detail_batch as $batchline) {
$desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
}
}
// Insert line
$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, - 1, $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $_POST['progress'], '', $fk_unit, $pu_ht_devise);

10
htdocs/compta/facture/invoicetemplate_list.php
View File

@ -50,8 +50,7 @@ $confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$toselect = GETPOST('toselect', 'array');
$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'invoicetemplatelist'; // To manage different context of search
$socid = GETPOST('socid', 'int');
$optioncss = GETPOST('optioncss', 'alpha');
$socid = GETPOST('socid', 'int');
@ -394,7 +393,7 @@ if ($resql) {
if ($search_payment_term != '') {
$param .= '&search_payment_term='.urlencode($search_payment_term);
}
if ($search_recurring != '' && $search_recurrning != '-1') {
if ($search_recurring != '' && $search_recurring != '-1') {
$param .= '&search_recurring='.urlencode($search_recurring);
}
if ($search_frequency > 0) {
@ -570,7 +569,7 @@ if ($resql) {
if (!empty($arrayfields['s.nom']['checked'])) {
print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], "s.nom", "", $param, "", $sortfield, $sortorder);
}
if (!empty($arrayfields['f.total_total']['checked'])) {
if (!empty($arrayfields['f.total_ht']['checked'])) {
print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], "f.total_ht", "", $param, 'class="right"', $sortfield, $sortorder);
}
if (!empty($arrayfields['f.total_tva']['checked'])) {
@ -789,12 +788,13 @@ if ($resql) {
}
}
// Action column
print '<td class="center">';
print '<td class="center tdoverflowmax125">';
if ($user->rights->facture->creer && empty($invoicerectmp->suspended)) {
if ($invoicerectmp->isMaxNbGenReached()) {
print $langs->trans("MaxNumberOfGenerationReached");
} elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;socid='.$objp->socid.'&amp;fac_rec='.$objp->facid.'">';
print img_picto($langs->trans("CreateBill"), 'add', 'class="paddingrightonly"');
print $langs->trans("CreateBill").'</a>';
} else {
print $form->textwithpicto('', $langs->trans("DateIsNotEnough"));

11
htdocs/compta/paiement.php
View File

@ -8,7 +8,7 @@
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018-2019 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -465,7 +465,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
// Date payment
print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment);
print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
print '</td></tr>';
@ -598,7 +598,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
print '<td align="right">&nbsp;</td>';
print "</tr>\n";
$total = 0;
$total_ttc = 0;
$totalrecu = 0;
$totalrecucreditnote = 0;
$totalrecudeposits = 0;
@ -754,15 +754,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
// Warning
print '<td align="center" width="16">';
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
|| !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
}
print '</td>';
print "</tr>\n";
$total += $objp->total;
$total_ttc += $objp->total_ttc;
$totalrecu += $paiement;
$totalrecucreditnote += $creditnotes;

13
htdocs/contrat/list.php
View File

@ -494,24 +494,24 @@ $moreforfilter = '';
if ($user->rights->societe->client->voir || $socid) {
$langs->load("commercial");
$moreforfilter .= '<div class="divsearchfield">';
$tmpttile = $langs->trans('ThirdPartiesOfSaleRepresentative');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $tmpttile, 'maxwidth250');
$tmptitle = $langs->trans('ThirdPartiesOfSaleRepresentative');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $tmptitle, 'maxwidth250');
$moreforfilter .= '</div>';
}
// If the user can view other users
if ($user->rights->user->user->lire) {
$moreforfilter .= '<div class="divsearchfield">';
$tmpttile = $langs->trans('LinkedToSpecificUsers');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmpttile, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth250');
$tmptitle = $langs->trans('LinkedToSpecificUsers');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmptitle, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth250');
$moreforfilter .= '</div>';
}
// If the user can view categories of products
if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire && ($user->rights->produit->lire || $user->rights->service->lire)) {
include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
$moreforfilter .= '<div class="divsearchfield">';
$tmpttile = $langs->trans('IncludingProductWithTag');
$tmptitle = $langs->trans('IncludingProductWithTag');
$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmpttile, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$form->selectarray('search_product_category', $cate_arbo, $search_product_category, $tmptitle, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
$moreforfilter .= '</div>';
}
@ -706,6 +706,7 @@ print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $
print "</tr>\n";
$totalarray = array();
$totalarray['nbfield'] = 0;
$typenArray = array();
$cacheCountryIDCode = array();

6
htdocs/core/actions_massactions.inc.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2015-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018-2021 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2019-2021 Frédéric France <frederic.france@netlogic.fr>
@ -1267,7 +1267,7 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) {
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
} else {
setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
}
$db->commit();
} else {
@ -1330,7 +1330,7 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == '
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} else {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
}
$db->commit();
} else {

20
htdocs/core/class/commonobject.class.php
View File

@ -2566,7 +2566,7 @@ abstract class CommonObject
/**
* Change the transport mode methods
*
* @param int $id Id of new payment method
* @param int $id Id of transport mode
* @return int >0 if OK, <0 if KO
*/
public function setTransportMode($id)
@ -6397,7 +6397,7 @@ abstract class CommonObject
$param = array();
$param['options'] = array();
$reg = array();
$size = $this->fields[$key]['size'];
$size = !empty($this->fields[$key]['size']) ? $this->fields[$key]['size'] : 0;
// Because we work on extrafields
if (preg_match('/^(integer|link):(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
$param['options'] = array($reg[2].':'.$reg[3].':'.$reg[4].':'.$reg[5] => 'N');
@ -6430,21 +6430,21 @@ abstract class CommonObject
}
// Special case that force options and type ($type can be integer, varchar, ...)
if (is_array($this->fields[$key]['arrayofkeyval'])) {
if (!empty($this->fields[$key]['arrayofkeyval']) && is_array($this->fields[$key]['arrayofkeyval'])) {
$param['options'] = $this->fields[$key]['arrayofkeyval'];
$type = 'select';
}
$label = $this->fields[$key]['label'];
//$elementtype=$this->fields[$key]['elementtype']; // Seems not used
$default = $this->fields[$key]['default'];
$computed = $this->fields[$key]['computed'];
$unique = $this->fields[$key]['unique'];
$required = $this->fields[$key]['required'];
$autofocusoncreate = $this->fields[$key]['autofocusoncreate'];
$default = (!empty($this->fields[$key]['default']) ? $this->fields[$key]['default'] : '');
$computed = (!empty($this->fields[$key]['computed']) ? $this->fields[$key]['computed'] : '');
$unique = (!empty($this->fields[$key]['unique']) ? $this->fields[$key]['unique'] : 0);
$required = (!empty($this->fields[$key]['required']) ? $this->fields[$key]['required'] : 0);
$autofocusoncreate = (!empty($this->fields[$key]['autofocusoncreate']) ? $this->fields[$key]['autofocusoncreate'] : 0);
$langfile = $this->fields[$key]['langfile'];
$list = $this->fields[$key]['list'];
$langfile = (!empty($this->fields[$key]['langfile']) ? $this->fields[$key]['langfile'] : '');
$list = (!empty($this->fields[$key]['list']) ? $this->fields[$key]['list'] : 0);
$hidden = (in_array(abs($this->fields[$key]['visible']), array(0, 2)) ? 1 : 0);
$objectid = $this->id;

8
htdocs/core/class/html.form.class.php
View File

@ -5289,9 +5289,9 @@ class Form
global $langs;
if ($htmlname != "none") {
print '<form method="POST" action="'.$page.'">';
print '<input type="hidden" name="action" value="setmode">';
print '<input type="hidden" name="action" value="settransportmode">';
print '<input type="hidden" name="token" value="'.newToken().'">';
$this->selectTransportMode($selected, $htmlname, 2, $addempty, 0, 0, $active);
$this->selectTransportMode($selected, $htmlname, 0, $addempty, 0, 0, $active);
print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
@ -8325,10 +8325,10 @@ class Form
$nophoto = 'company';
} else {
$nophoto = '/public/theme/common/user_anonymous.png';
if ($object->gender == 'man') {
if (!empty($object->gender) && $object->gender == 'man') {
$nophoto = '/public/theme/common/user_man.png';
}
if ($object->gender == 'woman') {
if (!empty($object->gender) && $object->gender == 'woman') {
$nophoto = '/public/theme/common/user_woman.png';
}
}

246
htdocs/core/class/html.formticket.class.php
View File

@ -259,7 +259,7 @@ class FormTicket
$doleditor->Create();
print '</td></tr>';
if (!empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) {
if ($public && !empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) {
require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
print '<tr><td class="titlefield"><label for="email"><span class="fieldrequired">'.$langs->trans("SecurityCode").'</span></label></td><td>';
print '<span class="span-icon-security inline-block">';
@ -569,90 +569,194 @@ class FormTicket
* @param int $noadmininfo 0=Add admin info, 1=Disable admin info
* @param int $maxlength Max length of label
* @param string $morecss More CSS
* @param int $use_multilevel if != 0 create a multilevel select ( Do not use any of the other params)
* @return void
*/
public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '')
public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '', $use_multilevel = 0)
{
global $langs, $user;
$ticketstat = new Ticket($this->db);
if ($use_multilevel == 0) {
$ticketstat = new Ticket($this->db);
dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
$ticketstat->loadCacheCategoriesTickets();
$ticketstat->loadCacheCategoriesTickets();
print '<select id="select'.$htmlname.'" class="flat minwidth100'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
if ($empty) {
print '<option value="">&nbsp;</option>';
}
print '<select id="select'.$htmlname.'" class="flat minwidth100'.($morecss ? ' '.$morecss : '').'" name="'.$htmlname.'">';
if ($empty) {
print '<option value="">&nbsp;</option>';
}
if (is_array($ticketstat->cache_category_tickets) && count($ticketstat->cache_category_tickets)) {
foreach ($ticketstat->cache_category_tickets as $id => $arraycategories) {
// Exclude some record
if ($filtertype == 'public=1') {
if (empty($arraycategories['public'])) {
if (is_array($ticketstat->cache_category_tickets) && count($ticketstat->cache_category_tickets)) {
foreach ($ticketstat->cache_category_tickets as $id => $arraycategories) {
// Exclude some record
if ($filtertype == 'public=1') {
if (empty($arraycategories['public'])) {
continue;
}
}
// We discard empty line if showempty is on because an empty line has already been output.
if ($empty && empty($arraycategories['code'])) {
continue;
}
if ($format == 0) {
print '<option value="'.$id.'"';
}
if ($format == 1) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 2) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 3) {
print '<option value="'.$id.'"';
}
// Si selected est text, on compare avec code, sinon avec id
if (preg_match('/[a-z]/i', $selected) && $selected == $arraycategories['code']) {
print ' selected="selected"';
} elseif ($selected == $id) {
print ' selected="selected"';
} elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) {
print ' selected="selected"';
}
print '>';
if ($format == 0) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 1) {
$value = $arraycategories['code'];
}
if ($format == 2) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 3) {
$value = $arraycategories['code'];
}
print $value ? $value : '&nbsp;';
print '</option>';
}
// We discard empty line if showempty is on because an empty line has already been output.
if ($empty && empty($arraycategories['code'])) {
continue;
}
if ($format == 0) {
print '<option value="'.$id.'"';
}
if ($format == 1) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 2) {
print '<option value="'.$arraycategories['code'].'"';
}
if ($format == 3) {
print '<option value="'.$id.'"';
}
// Si selected est text, on compare avec code, sinon avec id
if (preg_match('/[a-z]/i', $selected) && $selected == $arraycategories['code']) {
print ' selected="selected"';
} elseif ($selected == $id) {
print ' selected="selected"';
} elseif ($arraycategories['use_default'] == "1" && !$selected && !$empty) {
print ' selected="selected"';
}
print '>';
if ($format == 0) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 1) {
$value = $arraycategories['code'];
}
if ($format == 2) {
$value = ($maxlength ? dol_trunc($arraycategories['label'], $maxlength) : $arraycategories['label']);
}
if ($format == 3) {
$value = $arraycategories['code'];
}
print $value ? $value : '&nbsp;';
print '</option>';
}
}
print '</select>';
if ($user->admin && !$noadmininfo) {
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
}
print '</select>';
if ($user->admin && !$noadmininfo) {
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
}
print ajax_combobox('select'.$htmlname);
print ajax_combobox('select'.$htmlname);
} else {
$groupticket=GETPOST('groupticket', 'aZ09');
$groupticketchild=GETPOST('groupticket_child', 'aZ09');
$arraycodenotparent[] = "";
$stringtoprint = '<span class="supportemailfield bold">'.$langs->trans("GroupOfTicket").'</span> ';
$stringtoprint .= '<select name="groupticket" id ="groupticket" class="maxwidth500 minwidth400">';
$stringtoprint .= '<option value="">&nbsp;</option>';
$sql = "SELECT ctc.rowid, ctc.code, ctc.label, ctc.fk_parent, ";
$sql .= $this->db->ifsql("ctc.rowid NOT IN (SELECT ctcfather.rowid FROM llx_c_ticket_category as ctcfather JOIN llx_c_ticket_category as ctcjoin ON ctcfather.rowid = ctcjoin.fk_parent)", "'NOTPARENT'", "'PARENT'")." as isparent";
$sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category as ctc";
$sql .= " WHERE ctc.public = 1";
$sql .= " AND ctc.active = 1";
$sql .= " AND ctc.fk_parent = 0";
$sql .= $this->db->order('ctc.pos', 'ASC');
$resql = $this->db->query($sql);
if ($resql) {
$num_rows = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_rows) {
$obj = $this->db->fetch_object($resql);
if ($obj) {
$grouprowid = $obj->rowid;
$groupvalue = $obj->code;
$grouplabel = $obj->label;
$isparent = $obj->isparent;
$iselected = $groupticket == $obj->code ?'selected':'';
$stringtoprint .= '<option '.$iselected.' class="groupticket'.dol_escape_htmltag($grouprowid).'" value="'.dol_escape_htmltag($groupvalue).'" data-html="'.dol_escape_htmltag($grouplabel).'">'.dol_escape_htmltag($grouplabel).'</option>';
if ($isparent == 'NOTPARENT') {
$arraycodenotparent[] = $groupvalue;
}
}
$i++;
}
} else {
dol_print_error($this->db);
}
if ($num_rows == 1) {
return '<input type="hidden" name="groupticket" id="groupticket" value="'.dol_escape_htmltag($groupvalue).'">';
}
$stringtoprint .= '</select>&nbsp';
$stringtoprint .= '<select name="groupticket_child" id ="groupticket_child" class="maxwidth500 minwidth400">';
$stringtoprint .= '<option value="">&nbsp;</option>';
$sql = "SELECT ctc.rowid, ctc.code, ctc.label, ctc.fk_parent, ctcjoin.code as codefather";
$sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category as ctc";
$sql .= " JOIN ".MAIN_DB_PREFIX."c_ticket_category as ctcjoin ON ctc.fk_parent = ctcjoin.rowid";
$sql .= " WHERE ctc.public = 1";
$sql .= " AND ctc.active = 1";
$sql .= " AND ctc.fk_parent <> 0";
$sql .= $this->db->order('ctc.pos', 'ASC');
$resql = $this->db->query($sql);
if ($resql) {
$num_rows = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_rows) {
$obj = $this->db->fetch_object($resql);
if ($obj) {
$grouprowid = $obj->rowid;
$groupvalue = $obj->code;
$grouplabel = $obj->label;
$fatherid = $obj->fk_parent;
$groupcodefather = $obj->codefather;
$iselected = $groupticketchild == $obj->code ?'selected':'';
$stringtoprint .= '<option '.$iselected.' class="groupticket_'.dol_escape_htmltag($fatherid).'_child" value="'.dol_escape_htmltag($groupvalue).'" data-html="'.dol_escape_htmltag($grouplabel).'">'.dol_escape_htmltag($grouplabel).'</option>';
$tabscript[] = 'if($("#groupticket")[0].value == "'.dol_escape_js($groupcodefather).'"){
$(".groupticket_'.dol_escape_htmltag($fatherid).'_child").show()
}else{
$(".groupticket_'.dol_escape_htmltag($fatherid).'_child").hide()
}';
}
$i++;
}
} else {
dol_print_error($this->db);
}
$stringtoprint .='</select>';
$stringtoprint .='<script>';
$stringtoprint .='var arraynotparents = '.json_encode($arraycodenotparent).';';
$stringtoprint .='if (arraynotparents.includes($("#groupticket")[0].value)){$("#groupticket_child").hide()}
else{';
foreach ($tabscript as $script) {
$stringtoprint .= $script;
};
$stringtoprint .='}
$("#groupticket").change(function() {
$("#groupticket_child")[0].value = ""
if (!arraynotparents.includes(this.value)) {
$("#groupticket_child").show()
} else {
$("#groupticket_child").hide()
}
';
foreach ($tabscript as $script) {
$stringtoprint .= $script;
};
$stringtoprint .='})';
$stringtoprint .='</script>';
return $stringtoprint;
}
}
/**

8
htdocs/core/lib/payments.lib.php
View File

@ -158,7 +158,7 @@ function getValidOnlinePaymentMethods($paymentmethod = '')
/**
* Return string with full online payment Url
*
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
* @param string $ref Ref of object
* @return string Url string
*/
@ -182,7 +182,7 @@ function showOnlinePaymentUrl($type, $ref)
/**
* Return string with HTML link for online payment
*
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
* @param string $ref Ref of object
* @param string $label Text or HTML tag to display, if empty it display the URL
* @return string Url string
@ -199,7 +199,7 @@ function getHtmlOnlinePaymentLink($type, $ref, $label = '')
* Return string with full Url
*
* @param int $mode 0=True url, 1=Url formated with colors
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...)
* @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'member' ...)
* @param string $ref Ref of object
* @param int $amount Amount (required for $type='free' only)
* @param string $freetag Free tag
@ -304,7 +304,7 @@ function getOnlinePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag
}
} elseif ($type == 'member' || $type == 'membersubscription') {
$newtype = 'member';
$out = $urltouse.'/public/payment/newpayment.php?source=membersubscription&ref='.($mode ? '<font color="#666666">' : '');
$out = $urltouse.'/public/payment/newpayment.php?source=member&ref='.($mode ? '<font color="#666666">' : '');
if ($mode == 1) {
$out .= 'member_ref';
}

1
htdocs/core/lib/project.lib.php
View File

@ -2693,6 +2693,7 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
// define progress color according to time spend vs workload
$progressBarClass = 'progress-bar-info';
$progressCalculated = 0;
if ($task->planned_workload) {
$progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2);

13
htdocs/core/modules/propale/doc/pdf_cyan.modules.php
View File

@ -434,13 +434,12 @@ class pdf_cyan extends ModelePDFPropales
if (!empty($conf->global->MAIN_ADD_CREATOR_IN_NOTE) && $object->user_author_id > 0) {
$tmpuser = new User($this->db);
$tmpuser->fetch($object->user_author_id);
$notetoshow .= $langs->trans("CaseFollowedBy").' '.$tmpuser->getFullName($langs);
if ($tmpuser->email) {
$notetoshow .= ', Mail: '.$tmpuser->email;
}
if ($tmpuser->office_phone) {
$notetoshow .= ', Tel: '.$tmpuser->office_phone;
}
$creator_info = $langs->trans("CaseFollowedBy").' '.$tmpuser->getFullName($langs);
if ($tmpuser->email) $creator_info .= ', '.$langs->trans("EMail").': '.$tmpuser->email;
if ($tmpuser->office_phone) $creator_info .= ', '.$langs->trans("Phone").': '.$tmpuser->office_phone;
$notetoshow = dol_concatdesc($notetoshow, $creator_info);
}
$tab_height = $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter;

6
htdocs/core/modules/supplier_invoice/doc/pdf_canelle.modules.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -376,7 +376,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
$pdf->SetFont('', '', $default_font_size - 1);
$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top - 1, dol_htmlentitiesbr($object->note_public), 0, 1);
$pdf->writeHTMLCell(190, 3, $this->posxdesc - 1, $tab_top - 1, dol_htmlentitiesbr($notetoshow), 0, 1);
$nexY = $pdf->GetY();
$height_note = $nexY - $tab_top;
@ -1062,7 +1062,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
* @param FactureFournisseur $object Object to show
* @param int $showaddress 0=no, 1=yes
* @param Translate $outputlangs Object lang for output
* @return void
* @return int
*/
protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
{

2
htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
View File

@ -245,7 +245,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
$pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/";
$dir = $conf->product->dir_output.'/'.$pdir;
} else {
$pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
$pdir = get_exdir(0, 0, 0, 0, $objphoto, 'product');
$dir = $conf->product->dir_output.'/'.$pdir;
}

2
htdocs/core/tpl/commonfields_add.tpl.php
View File

@ -82,7 +82,7 @@ foreach ($object->fields as $key => $val) {
} else {
$value = GETPOST($key, 'alphanohtml');
}
if ($val['noteditable']) {
if (!empty($val['noteditable'])) {
print $object->showOutputField($val, $key, $value, '', '', '', 0);
} else {
print $object->showInputField($val, $key, $value, '', '', '', 0);

2
htdocs/core/tpl/commonfields_view.tpl.php
View File

@ -74,7 +74,7 @@ foreach ($object->fields as $key => $val) {
if ($val['type'] == 'text') {
print ' wordbreak';
}
if ($val['cssview']) {
if (!empty($val['cssview'])) {
print ' '.$val['cssview'];
}
print '">';

7
htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
View File

@ -544,13 +544,18 @@ class InterfaceActionsAuto extends DolibarrTriggers
$object->sendtoid = 0;
} elseif ($action == 'ORDER_SUPPLIER_REFUSE') {
// Load translation files required by the page
$langs->loadLangs(array("agenda", "other", "orders"));
$langs->loadLangs(array("agenda", "other", "orders", "main"));
if (empty($object->actionmsg2)) {
$object->actionmsg2 = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
}
$object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
if (!empty($object->refuse_note)) {
$object->actionmsg .= '<br>';
$object->actionmsg .= $langs->trans("Reason") . ': '.$object->refuse_note;
}
$object->sendtoid = 0;
} elseif ($action == 'ORDER_SUPPLIER_SUBMIT') {
// Load translation files required by the page

44
htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
View File

@ -125,6 +125,50 @@ class InterfaceLdapsynchro extends DolibarrTriggers
$newparent = $object->_load_ldap_dn($info, 1);
$result = $ldap->update($dn, $info, $user, $olddn, $newrdn, $newparent);
if ($result > 0 && !empty($object->context['newgroupid'])) { // We are in context of adding a new group to user
$usergroup = new Usergroup($this->db);
$usergroup->fetch($object->context['newgroupid']);
$oldinfo = $usergroup->_load_ldap_info();
$olddn = $usergroup->_load_ldap_dn($oldinfo);
// Verify if entry exist
$container = $usergroup->_load_ldap_dn($oldinfo, 1);
$search = "(".$usergroup->_load_ldap_dn($oldinfo, 2).")";
$records = $ldap->search($container, $search);
if (count($records) && $records['count'] == 0) {
$olddn = '';
}
$info = $usergroup->_load_ldap_info(); // Contains all members, included the new one (insert already done before trigger call)
$dn = $usergroup->_load_ldap_dn($info);
$result = $ldap->update($dn, $info, $user, $olddn);
}
if ($result > 0 && !empty($object->context['oldgroupid'])) { // We are in context of removing a group from user
$usergroup = new Usergroup($this->db);
$usergroup->fetch($object->context['oldgroupid']);
$oldinfo = $usergroup->_load_ldap_info();
$olddn = $usergroup->_load_ldap_dn($oldinfo);
// Verify if an entry exists
$container = $usergroup->_load_ldap_dn($oldinfo, 1);
$search = "(".$usergroup->_load_ldap_dn($oldinfo, 2).")";
$records = $ldap->search($container, $search);
if (count($records) && $records['count'] == 0) {
$olddn = '';
}
$info = $usergroup->_load_ldap_info(); // Contains all members, except the old one (remove already done before trigger call)
$dn = $usergroup->_load_ldap_dn($info);
$result = $ldap->update($dn, $info, $user, $olddn);
}
}
if ($result < 0) {

4
htdocs/eventorganization/class/conferenceorbooth.class.php
View File

@ -134,6 +134,8 @@ class ConferenceOrBooth extends ActionComm
public $status;
// END MODULEBUILDER PROPERTIES
public $pubregister;
/**
* Constructor
*
@ -212,6 +214,8 @@ class ConferenceOrBooth extends ActionComm
$this->type_id=$this->fk_action;
$this->socid=$this->fk_soc;
$this->datef=$this->datep2;
$this->note_private=$this->note;
$this->fk_user_author=$this->fk_user_author;
}
/**

17
htdocs/eventorganization/class/conferenceorboothattendee.class.php
View File

@ -1070,6 +1070,23 @@ class ConferenceOrBoothAttendee extends CommonObject
return $error;
}
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @return bool
*/
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
'eventorganization_conferenceorboothattendee'
);
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
}
}

13
htdocs/eventorganization/conferenceorbooth_list.php
View File

@ -427,7 +427,17 @@ if ($projectid > 0) {
print "</td></tr>";
print '<tr><td valign="middle">'.$langs->trans("EventOrganizationICSLink").'</td><td>';
print '';
// Define $urlwithroot
$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT;
// Show message
$message = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
$message .= '&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...');
$message .= "&project=".$projectid.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').'</a>';
$message .= '</div>';
$message .= '<br>';
print $message;
print "</td></tr>";
@ -447,6 +457,7 @@ if ($projectid > 0) {
// --------------------------------------------------------------------
$sql = 'SELECT ';
$sql .= $object->getFieldList('t');
// Add fields from extrafields
if (!empty($extrafields->attributes[$object->table_element]['label'])) {
foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {

3
htdocs/expedition/card.php
View File

@ -2138,7 +2138,8 @@ if ($action == 'create') {
// only show lot numbers from src warehouse when shipping from multiple warehouses
$line->fetch($detail_batch->fk_expeditiondet);
}
print '<td>'.$formproduct->selectLotStock($detail_batch->fk_origin_stock, 'batchl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->fk_origin_stock, '', 1, 0, $lines[$i]->fk_product, $line->entrepot_id).'</td>';
$entrepot_id = !empty($detail_batch->entrepot_id)?$detail_batch->entrepot_id:$lines[$i]->entrepot_id;
print '<td>'.$formproduct->selectLotStock($detail_batch->fk_origin_stock, 'batchl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->fk_origin_stock, '', 1, 0, $lines[$i]->fk_product, $entrepot_id).'</td>';
print '</tr>';
}
// add a 0 qty lot row to be able to add a lot

8
htdocs/expedition/class/expedition.class.php
View File

@ -468,11 +468,11 @@ class Expedition extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Create the detail (eat-by date) of the expedition line
* Create the detail of the expedition line. Create 1 record into expeditiondet for each warehouse and n record for each lot in this warehouse into expeditiondet_batch.
*
* @param object $line_ext full line informations
* @param object $line_ext Objet with full information of line. $line_ext->detail_batch must be an array of ExpeditionLineBatch
* @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
* @return int <0 if KO, >0 if OK
*/
public function create_line_batch($line_ext, $array_options = 0)
{
@ -496,7 +496,7 @@ class Expedition extends CommonObject
// create shipment batch lines for stockLocation
foreach ($tab as $detbatch) {
if ($detbatch->entrepot_id == $stockLocation) {
if (!($detbatch->create($line_id) > 0)) { // Create an expeditionlinebatch
if (!($detbatch->create($line_id) > 0)) { // Create an ExpeditionLineBatch
$error++;
}
}

6
htdocs/expensereport/class/expensereport.class.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (c) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (c) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2016-2020 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -2478,9 +2478,9 @@ class ExpenseReport extends CommonObject
$now = dol_now();
if ($option == 'toapprove') {
return ($this->datevalid ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->approve->warning_delay);
return (!empty($this->datevalid) ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->approve->warning_delay);
} else {
return ($this->datevalid ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
return (!empty($this->datevalid) ? $this->datevalid : $this->date_valid) < ($now - $conf->expensereport->payment->warning_delay);
}
}

7
htdocs/fichinter/card.php
View File

@ -1546,8 +1546,9 @@ if ($action == 'create') {
// Validate
if ($object->statut == Fichinter::STATUS_DRAFT && (count($object->lines) > 0 || !empty($conf->global->FICHINTER_DISABLE_DETAILS))) {
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->ficheinter->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->ficheinter->ficheinter_advance->validate)) {
print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=validate"';
print '>'.$langs->trans("Validate").'</a></div>';
print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=validate">'.$langs->trans("Validate").'</a></div>';
} else {
print '<div class="inline-block divButActionRefused"><span class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Validate").'</span></div>';
}
}
@ -1582,7 +1583,7 @@ if ($action == 'create') {
}
}
// create intervention model
// Create intervention model
if ($conf->global->MAIN_FEATURES_LEVEL >= 1 && $object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) {
print '<div class="inline-block divButAction">';
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableIntervention").'</a>';

9
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -156,6 +156,8 @@ class CommandeFournisseur extends CommonOrder
public $user_approve_id;
public $user_approve_id2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set
public $refuse_note;
public $extraparams = array();
/**
@ -695,7 +697,7 @@ class CommandeFournisseur extends CommonOrder
public function LibStatut($status, $mode = 0, $billed = 0)
{
// phpcs:enable
global $conf, $langs;
global $conf, $langs, $hookmanager;
if (empty($this->statuts) || empty($this->statutshort)) {
$langs->load('orders');
@ -754,6 +756,11 @@ class CommandeFournisseur extends CommonOrder
$statusLong = $langs->transnoentitiesnoconv($this->statuts[$status]).$billedtext;
$statusShort = $langs->transnoentitiesnoconv($this->statutshort[$status]);
$parameters = array('status' => $status, 'mode' => $mode, 'billed' => $billed);
$reshook = $hookmanager->executeHooks('LibStatut', $parameters, $this); // Note that $action and $object may have been modified by hook
if ($reshook > 0) {
return $hookmanager->resPrint;
}
return dolGetStatus($statusLong, $statusShort, '', $statusClass, $mode);
}

22
htdocs/fourn/class/fournisseur.commande.dispatch.class.php
View File

@ -333,7 +333,6 @@ class CommandeFournisseurDispatch extends CommonObject
*/
public function update($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
// Clean parameters
@ -411,12 +410,12 @@ class CommandeFournisseurDispatch extends CommonObject
}
if (!$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// Call triggers
$result = $this->call_trigger('LINERECEPTION_UPDATE', $user);
if ($result < 0) {
$error++;
}
//// End call triggers
// End call triggers
}
}
@ -444,24 +443,22 @@ class CommandeFournisseurDispatch extends CommonObject
*/
public function delete($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
$this->db->begin();
if (!$error) {
if (!$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//// Call triggers
//$result=$this->call_trigger('MYOBJECT_DELETE',$user);
//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
//// End call triggers
// Call triggers
$result = $this->call_trigger('LINERECEPTION_DELETE', $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
}
// Remove extrafields
// Remove extrafields
if (!$error) {
$result = $this->deleteExtraFields();
if ($result < 0) {
@ -496,7 +493,6 @@ class CommandeFournisseurDispatch extends CommonObject
}
/**
* Load an object from its id and create a new one in database
*

15
htdocs/fourn/class/fournisseur.facture.class.php
View File

@ -214,6 +214,11 @@ class FactureFournisseur extends CommonInvoice
public $mode_reglement_id;
public $mode_reglement_code;
/**
* @var int transport mode id
*/
public $transport_mode_id;
public $extraparams = array();
/**
@ -670,6 +675,7 @@ class FactureFournisseur extends CommonInvoice
$sql .= ' s.nom as socnom, s.rowid as socid,';
$sql .= ' t.fk_incoterms, t.location_incoterms,';
$sql .= " i.libelle as label_incoterms,";
$sql .= ' t.fk_transport_mode,';
$sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
@ -742,14 +748,15 @@ class FactureFournisseur extends CommonInvoice
$this->fk_incoterms = $obj->fk_incoterms;
$this->location_incoterms = $obj->location_incoterms;
$this->label_incoterms = $obj->label_incoterms;
$this->transport_mode_id = $obj->fk_transport_mode;
// Multicurrency
$this->fk_multicurrency = $obj->fk_multicurrency;
$this->fk_multicurrency = $obj->fk_multicurrency;
$this->multicurrency_code = $obj->multicurrency_code;
$this->multicurrency_tx = $obj->multicurrency_tx;
$this->multicurrency_tx = $obj->multicurrency_tx;
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
$this->extraparams = (array) json_decode($obj->extraparams, true);

16
htdocs/fourn/commande/card.php
View File

@ -70,8 +70,6 @@ $socid = GETPOST('socid', 'int');
$projectid = GETPOST('projectid', 'int');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$lineid = GETPOST('lineid', 'int');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
@ -960,6 +958,9 @@ if (empty($reshook)) {
}
if ($action == 'confirm_refuse' && $confirm == 'yes' && $usercanapprove) {
if (GETPOST('refuse_note')) {
$object->refuse_note = GETPOST('refuse_note');
}
$result = $object->refuse($user);
if ($result > 0) {
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
@ -1875,7 +1876,16 @@ if ($action == 'create') {
// Confirmation de la desapprobation
if ($action == 'refuse') {
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", '', 0, 1);
$formquestion = array(
array(
'type' => 'text',
'name' => 'refuse_note',
'label' => $langs->trans("MotifCP"),
'value' => '',
'morecss' => 'minwidth300'
)
);
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", $formquestion, 0, 1);
}
// Confirmation de l'annulation

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

@ -443,7 +443,7 @@ if ($action == 'updateline' && $user->rights->fournisseur->commande->receptionne
$product = $supplierorderdispatch->fk_product;
$price = price2num(GETPOST('price'), '', 2);
$comment = $supplierorderdispatch->comment;
$eatby = $supplierorderdispatch->fk_product;
$eatby = $supplierorderdispatch->eatby;
$sellby = $supplierorderdispatch->sellby;
$batch = $supplierorderdispatch->batch;

5
htdocs/fourn/commande/list.php
View File

@ -881,10 +881,10 @@ if ($resql) {
'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
);
if ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer) {
$arrayofmassactions['createbills'] = $langs->trans("CreateInvoiceForThisSupplier");
$arrayofmassactions['createbills'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("CreateInvoiceForThisSupplier");
}
if ($user->rights->fournisseur->commande->supprimer) {
$arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
}
if (in_array($massaction, array('presend', 'predelete', 'createbills'))) {
$arrayofmassactions = array();
@ -1287,6 +1287,7 @@ if ($resql) {
$objectstatic->id = $obj->rowid;
$objectstatic->ref = $obj->ref;
$objectstatic->socid = $obj->socid;
$objectstatic->ref_supplier = $obj->ref_supplier;
$objectstatic->socid = $obj->socid;
$objectstatic->total_ht = $obj->total_ht;

16
htdocs/fourn/facture/card.php
View File

@ -1791,8 +1791,8 @@ if (!empty($conf->projet->enabled)) {
$now = dol_now();
$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Card');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
llxHeader('', $title, $help_url);
// Mode creation
if ($action == 'create') {
@ -1875,10 +1875,10 @@ if ($action == 'create') {
$objectsrc->fetch_optionals();
$object->array_options = $objectsrc->array_options;
} else {
$cond_reglement_id = $societe->cond_reglement_supplier_id;
$mode_reglement_id = $societe->mode_reglement_supplier_id;
$cond_reglement_id = $societe->cond_reglement_supplier_id;
$mode_reglement_id = $societe->mode_reglement_supplier_id;
$transport_mode_id = $societe->transport_mode_supplier_id;
$fk_account = $societe->fk_account;
$fk_account = $societe->fk_account;
$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
$datetmp = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
@ -2889,12 +2889,12 @@ if ($action == 'create') {
// Intracomm report
if (!empty($conf->intracommreport->enabled)) {
$langs->loadLangs(array("intracommreport"));
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IntracommReportTransportMode');
print '</td>';
if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit().'</a></td>';
}
print '</tr></table>';
print '</td>';

2
htdocs/fourn/product/list.php
View File

@ -121,7 +121,7 @@ $form = new Form($db);
$productstatic = new Product($db);
$companystatic = new Societe($db);
$title = $langs->trans("ProductsAndServices");
$title = $langs->trans('Supplier')." - ".$langs->trans('ProductsAndServices');
if ($fourn_id) {
$supplier = new Fournisseur($db);

30
htdocs/holiday/card.php
View File

@ -163,19 +163,23 @@ if (empty($reshook)) {
$description = trim(GETPOST('description', 'restricthtml'));
// Check that leave is for a user inside the hierarchy or advanced permission for all is set
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->holiday->write))
|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id == $fuserid && empty($user->rights->holiday->write))
|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id != $fuserid && empty($user->rights->holiday->writeall_advance))
) {
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
if (empty($user->rights->holiday->write)) {
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
} elseif (!in_array($fuserid, $childids)) {
$error++;
setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
$action = 'create';
}
} else {
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->holiday->writeall_advance)) {
if (!in_array($fuserid, $childids)) {
$error++;
setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
$action = 'create';
}
if (empty($user->rights->holiday->write) && empty($user->rights->holiday->writeall_advance)) {
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
} elseif (empty($user->rights->holiday->writeall_advance) && !in_array($fuserid, $childids)) {
$error++;
setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
$action = 'create';
}
}
@ -1136,7 +1140,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
}
// On vérifie si l'utilisateur à le droit de lire cette demande
if ($cancreate) {
if ($canread) {
$head = holiday_prepare_head($object);
if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator')) {

3
htdocs/holiday/list.php
View File

@ -117,7 +117,7 @@ $search_month_end = GETPOST('search_month_end', 'int');
$search_year_end = GETPOST('search_year_end', 'int');
$search_employee = GETPOST('search_employee', 'int');
$search_valideur = GETPOST('search_valideur', 'int');
$search_status = GETPOST('search_statut', 'int');
$search_status = GETPOST('search_status', 'int');
$search_type = GETPOST('search_type', 'int');
// Initialize technical objects
@ -722,6 +722,7 @@ if ($resql) {
$i = 0;
$totalarray = array();
$totalarray['nbfield'] = 0;
while ($i < min($num, $limit)) {
$obj = $db->fetch_object($resql);

10
htdocs/holiday/month_report.php
View File

@ -144,16 +144,16 @@ $sql .= " FROM ".MAIN_DB_PREFIX."holiday cp";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user u ON cp.fk_user = u.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid";
$sql .= " WHERE cp.rowid > 0";
$sql .= " AND cp.statut = 3"; // 3 = Approved
$sql .= " AND cp.statut = ".Holiday::STATUS_APPROVED;
$sql .= " AND (date_format(cp.date_debut, '%Y-%m') = '".$db->escape($year_month)."' OR date_format(cp.date_fin, '%Y-%m') = '".$db->escape($year_month)."')";
if (!empty($search_ref)) {
$sql .= natural_search('cp.ref', $search_ref);
}
if (!empty($search_employee)) {
$sql .= " AND cp.fk_user = '".$db->escape($search_employee)."'";
if (!empty($search_employee) && $search_employee > 0) {
$sql .= " AND cp.fk_user = ".((int) $search_employee);
}
if (!empty($search_type)) {
if (!empty($search_type) && $search_type != '-1') {
$sql .= ' AND cp.fk_type IN ('.$db->sanitize($search_type).')';
}
if (!empty($search_description)) {
@ -413,7 +413,7 @@ if ($num == 0) {
print '<td class="right">'.num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth).'</td>';
}
if (!empty($arrayfields['cp.description']['checked'])) {
print '<td class="maxwidth300">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
print '<td class="maxwidth300 small">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
}
print '<td></td>';

22
htdocs/install/mysql/data/llx_00_c_country.sql
View File

@ -216,21 +216,21 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (18
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (184,'PL','POL','Pologne',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (185,'PR','PRI','Puerto Rico',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (186,'QA','QAT','Qatar',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (188,'RO','ROU','Roumanie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (188,'RO','ROU','Romania',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (189,'RW','RWA','Rwanda',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (190,'SH','SHN','Sainte-Hélène',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (191,'KN','KNA','Saint-Christophe-et-Niévès',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (192,'LC','LCA','Sainte-Lucie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (193,'PM','SPM','Saint-Pierre-et-Miquelon',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (194,'VC','VCT','Saint-Vincent-et-les-Grenadines',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (190,'SH','SHN','Saint Helena',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (191,'KN','KNA','Saint Kitts and Nevis',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (192,'LC','LCA','Saint Lucia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (193,'PM','SPM','Saint Pierre and Miquelon',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (194,'VC','VCT','Saint Vincent and the Grenadines',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (195,'WS','WSM','Samoa',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (196,'SM','SMR','Saint-Marin',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (197,'ST','STP','Sao Tomé-et-Principe',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (198,'RS','SRB','Serbie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (196,'SM','SMR','San Marino ',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (197,'ST','STP','Saint Thomas and Prince',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (198,'RS','SRB','Serbia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (199,'SC','SYC','Seychelles',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (200,'SL','SLE','Sierra Leone',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (201,'SK','SVK','Slovaquie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovénie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (201,'SK','SVK','Slovakia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (202,'SI','SVN','Slovenia',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (203,'SB','SLB','Iles Salomon',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (204,'SO','SOM','Somalie',1,0);
INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (205,'ZA','ZAF','South Africa',1,0);

642
htdocs/install/mysql/data/llx_accounting_account_at.sql
View File

@ -22,324 +22,324 @@
-- Descriptif des plans comptables autrichiens standard
-- ADD 4100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung G W G');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing ');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung');

28
htdocs/install/mysql/data/llx_accounting_account_de.sql
View File

@ -2725,20 +2725,20 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, Grundstücksgleiche Rechte ohne Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854, Unbebaute Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, Grundstücke mit Substanzverkehr');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, Grundstücksanteil des häuslichen Arbeitszimmers');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, Grundstückswerte eigener bebauter Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, Geschäftsbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, Fabrikbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, Andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, Garagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, Hof- und Wegbefestigungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen');

14
htdocs/install/mysql/data/llx_accounting_account_es.sql
View File

@ -42,7 +42,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', '102', '4008', 'Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
@ -291,8 +291,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', '40', '4004', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', '400', '4260', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1);
@ -314,8 +314,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', '43', '4004', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', '430', '4283', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
@ -501,9 +501,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', '570', '4469', 'Caja euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);

8
htdocs/install/mysql/data/llx_c_chargesociales.sql
View File

@ -50,10 +50,10 @@ insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays
--
-- Belgique
--
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (201, 'ONSS', 1,1,'TAXBEONSS' ,'2');
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (210, 'Precompte professionnel', 1,1,'TAXBEPREPRO' ,'2');
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (220, 'Prime existence', 1,1,'TAXBEPRIEXI' ,'2');
insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (230, 'Precompte immobilier', 1,1,'TAXBEPREIMMO','2');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 201, 'ONSS', 1,1,'TAXBEONSS');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 210, 'Precompte professionnel', 1,1,'TAXBEPREPRO');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 220, 'Prime existence', 1,1,'TAXBEPRIEXI');
insert into llx_c_chargesociales (fk_pays, id, libelle, deductible, active, code) values ('2', 230, 'Precompte immobilier', 1,1,'TAXBEPREIMMO');
--
-- Austria

33
htdocs/install/mysql/data/llx_c_email_templates.sql
View File

@ -20,21 +20,24 @@
-- de l'install et tous les sigles '--' sont supprimés.
--
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
-- Bank Thirdparty
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
-- Members
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-- Recruiting
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__(Sincerely)__<br /><br />__MYCOMPANY_NAME__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, tms, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, '2021-02-14 14:42:41', 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
-- Event organization
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__(Sincerely)__<br /><br />__MYCOMPANY_NAME__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__', null, '1', null);

9
htdocs/install/mysql/migration/13.0.0-14.0.0.sql
View File

@ -67,6 +67,13 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);
UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'auguria';
UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'bureau2crea';
UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'amarok';
UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'cameleo';
DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo');
-- For v14
ALTER TABLE llx_product_lot ADD COLUMN eol_date datetime NULL;
@ -411,7 +418,7 @@ UPDATE llx_propal SET fk_user_signature = fk_user_cloture WHERE fk_user_signatur
UPDATE llx_propal SET date_signature = date_cloture WHERE date_signature IS NULL AND date_cloture IS NOT NULL;
ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) NULL;
ALTER TABLE llx_product ADD COLUMN batch_mask VARCHAR(32) DEFAULT NULL;
ALTER TABLE llx_product ADD COLUMN lifetime INTEGER NULL;
ALTER TABLE llx_product ADD COLUMN qc_frequency INTEGER NULL;

4
htdocs/install/mysql/tables/llx_product.sql
View File

@ -59,7 +59,7 @@ create table llx_product
tobuy tinyint DEFAULT 1, -- Product you buy
onportal tinyint DEFAULT 0, -- If it is a product you sell and you want to sell it on portal (module website must be on)
tobatch tinyint DEFAULT 0 NOT NULL, -- Is it a product that need a batch management (eat-by or lot management)
batch_mask varchar(32), -- If the product has batch feature, you may want to use a batch mask per product
batch_mask varchar(32) DEFAULT NULL, -- If the product has batch feature, you may want to use a batch mask per product
fk_product_type integer DEFAULT 0, -- Type of product: 0 for regular product, 1 for service, 9 for other (used by external module)
duration varchar(6),
seuil_stock_alerte float DEFAULT NULL,
@ -95,7 +95,7 @@ create table llx_product
canvas varchar(32) DEFAULT NULL,
finished tinyint DEFAULT NULL, -- see dictionnary c_product_nature
lifetime integer DEFAULT NULL,
qc_frequency integer DEFAULT NULL,
qc_frequency integer DEFAULT NULL, -- Quality control periodicity
hidden tinyint DEFAULT 0, -- Not used. Deprecated.
import_key varchar(14), -- Import key
model_pdf varchar(255), -- model save dodument used

5
htdocs/langs/en_US/admin.lang
View File

@ -1987,7 +1987,7 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal ligne
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@ -2140,4 +2140,5 @@ CheckForModuleUpdateHelp=This action will connect to editors of external modules
ModuleUpdateAvailable=An update is available
NoExternalModuleWithUpdate=No updates found for external modules
SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
RandomlySelectedIfSeveral=Randomly selected if several pictures are available

29
htdocs/langs/en_US/eventorganization.lang
View File

@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry <florian.henry@scopen.fr>
# Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@ -81,6 +82,7 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
@ -96,9 +98,13 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
SuggestForm = Suggestion page
RegisterPage = Page for conferences or booth
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
EvntOrgRegistrationHelpMessage = Here, you can suggest a new conference or a new booth for the project
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
ListOfSuggestedConferences = List of suggested conferences
ListOfSuggestedBooths = List of suggested booths
SuggestConference = Suggest a new conference
SuggestBooth = Suggest a booth
ViewAndVote = View and vote for suggested events
@ -107,6 +113,20 @@ MissingOrBadSecureKey = The security key is invalid or missing
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
EvntOrgDuration = This conference starts on %s and ends on %s.
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
EventType = Event type
#
# Vote page
#
EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
VoteOk = Your vote has been accepted.
AlreadyVoted = You have already voted for this event.
VoteError = An error has occurred during the vote, please try again.
#
# SubscriptionOk page
#
@ -118,5 +138,6 @@ ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a co
#
# Payment page
#
Attendee = Participant
PaymentConferenceAttendee = Paiement de participation à une conférence
Attendee = Attendee
PaymentConferenceAttendee = Conference attendee payment
PaymentBoothLocation = Booth location payment

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

@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
ListOfArticles = List of articles
ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles

1
htdocs/langs/en_US/stocks.lang
View File

@ -255,3 +255,4 @@ MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
FieldCannotBeNegative=Field "%s" cannot be negative

17
htdocs/product/class/product.class.php
View File

@ -5422,11 +5422,11 @@ class Product extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Retourne tableau de toutes les photos du produit
* Return an array with all photos of product found on disk. There is no sorting criteria.
*
* @param string $dir Repertoire a scanner
* @param int $nbmax Nombre maximum de photos (0=pas de max)
* @return array Tableau de photos
* @param string $dir Directory to scan
* @param int $nbmax Number maxium of photos (0=no maximum)
* @return array Array of photos
*/
public function liste_photos($dir, $nbmax = 0)
{
@ -5447,9 +5447,10 @@ class Product extends CommonObject
if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) {
$nbphoto++;
// On determine nom du fichier vignette
// We forge name of thumb.
$photo = $file;
$photo_vignette = '';
$regs = array();
if (preg_match('/('.$this->regeximgext.')$/i', $photo, $regs)) {
$photo_vignette = preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0];
}
@ -5467,7 +5468,7 @@ class Product extends CommonObject
$tabobj[$nbphoto - 1] = $obj;
// On continue ou on arrete de boucler ?
// Do we have to continue with next photo ?
if ($nbmax && $nbphoto >= $nbmax) {
break;
}
@ -5482,9 +5483,9 @@ class Product extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Efface la photo du produit et sa vignette
* Delete a photo and its thumbs
*
* @param string $file Chemin de l'image
* @param string $file Path to image file
* @return void
*/
public function delete_photo($file)

14
htdocs/product/inventory/inventory.php
View File

@ -160,7 +160,7 @@ if ($action == 'update' && !empty($user->rights->stock->mouvement->creer)) {
if (! $error) {
$db->commit();
} else {
$db->rollbak();
$db->rollback();
}
}
@ -185,8 +185,11 @@ if ($action =='updateinventorylines' && $permissiontoadd) {
if (GETPOST("id_".$lineid, 'alpha') != '') { // If a value was set ('0' or something else)
$qtytoupdate = price2num(GETPOST("id_".$lineid, 'alpha'), 'MS');
$result = $inventoryline->fetch($lineid);
if ($qtytoupdate < 0) {
$result = -1;
setEventMessages($langs->trans("FieldCannotBeNegative", $langs->transnoentitiesnoconv("RealQty")), null, 'errors');
}
if ($result > 0) {
$inventoryline->qty_view = $qtytoupdate;
$resultupdate = $inventoryline->update($user);
@ -251,7 +254,10 @@ if (empty($reshook)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Product")), null, 'errors');
}
if (price2num(GETPOST('qtytoadd'), 'MS') < 0) {
$error++;
setEventMessages($langs->trans("FieldCannotBeNegative", $langs->transnoentitiesnoconv("RealQty")), null, 'errors');
}
if (!$error && !empty($conf->productbatch->enabled)) {
$tmpproduct = new Product($db);
$result = $tmpproduct->fetch($fk_product);
@ -654,7 +660,7 @@ if ($object->id > 0) {
// Real quantity
print '<td class="center">';
if ($object->status == $object::STATUS_VALIDATED) {
$qty_view = GETPOST("id_".$obj->rowid) ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
$qty_view = GETPOST("id_".$obj->rowid) && price2num(GETPOST("id_".$obj->rowid), 'MS') >= 0 ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
$totalfound += price2num($qty_view, 'MS');
print '<input type="text" class="maxwidth75 right realqty" name="id_'.$obj->rowid.'" id="id_'.$obj->rowid.'_input" value="'.$qty_view.'">';
print '</td>';

6
htdocs/product/stock/class/mouvementstock.class.php
View File

@ -370,8 +370,12 @@ class MouvementStock extends CommonObject
if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
$foundforbatch = 0;
$qtyisnotenough = 0;
foreach ($product->stock_warehouse[$entrepot_id]->detail_batch as $batchcursor => $prodbatch) {
if ($batch != $batchcursor) continue;
if ((string) $batch != (string) $batchcursor) { // Lot '59' must be different than lot '59c'
continue;
}
$foundforbatch = 1;
if ($prodbatch->qty < abs($qty)) $qtyisnotenough = $prodbatch->qty;
break;

4
htdocs/product/stock/productlot_document.php
View File

@ -94,7 +94,9 @@ $usercanread = $user->rights->produit->lire;
$usercancreate = $user->rights->produit->creer;
$usercandelete = $user->rights->produit->supprimer;
$upload_dir = $conf->productbatch->multidir_output[$conf->entity];
if (empty($upload_dir)) {
$upload_dir = $conf->productbatch->multidir_output[$conf->entity];
}
$permissiontoread = $usercanread;
$permissiontoadd = $usercancreate;

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

@ -45,7 +45,7 @@ if ($user->socid) {
$result = restrictedArea($user, 'produit|service');
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('stockreplenishlist'));
$hookmanager->initHooks(array('stockatdate'));
//checks if a product has been ordered

18
htdocs/public/agenda/agendaexport.php
View File

@ -135,7 +135,12 @@ if (GETPOST("notolderthan", 'int')) {
} else {
$filters['notolderthan'] = $conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY;
}
if (GETPOST("module", 'alpha')) {
$filters['module'] = GETPOST("module", 'alpha');
}
if (GETPOST("status", 'int')) {
$filters['status'] = GETPOST("status", 'int');
}
// Check config
if (empty($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY)) {
$user->getrights();
@ -201,6 +206,15 @@ foreach ($filters as $key => $value) {
if ($key == 'notactiontype') {
$filename .= '-notactiontype'.$value;
}
if ($key == 'actiontype') {
$filename .= '-actiontype'.$value;
}
if ($key == 'module') {
$filename .= '-module'.$value;
}
if ($key == 'status') {
$filename .= '-status'.$value;
}
}
// Add extension
if ($format == 'vcal') {
@ -212,9 +226,7 @@ if ($format == 'ical') {
if ($format == 'rss') {
$shortfilename .= '.rss'; $filename .= '.rss';
}
if ($shortfilename == 'dolibarrcalendar') {
$langs->load("main");
$langs->load("errors");
llxHeaderVierge();
print '<div class="error">'.$langs->trans("ErrorWrongValueForParameterX", 'format').'</div>';

8
htdocs/public/eventorganization/attendee_subscription.php
View File

@ -1,11 +1,5 @@
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2001-2002 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012 J. Fernando Lagrange <fernando@demo-tic.org>
* Copyright (C) 2018-2019 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by

1
htdocs/public/eventorganization/subscriptionok.php
View File

@ -3,6 +3,7 @@
* Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by

279
htdocs/public/payment/newpayment.php
View File

@ -5,6 +5,7 @@
* Copyright (C) 2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -142,6 +143,23 @@ if ($source == 'conferencesubscription') {
}
}
}
} elseif ($source == 'boothlocation') {
// Getting the amount to pay, the invoice, finding the thirdparty
$invoiceid = GETPOST('ref');
$invoice = new Facture($db);
$resultinvoice = $invoice->fetch($invoiceid);
if ($resultinvoice <= 0) {
setEventMessages(null, $invoice->errors, "errors");
} else {
$amount = price2num($invoice->total_ttc);
// Finding the associated thirdparty
$thirdparty = new Societe($db);
$resultthirdparty = $thirdparty->fetch($invoice->socid);
if ($resultthirdparty <= 0) {
setEventMessages(null, $thirdparty->errors, "errors");
}
$object = $thirdparty;
}
}
@ -260,16 +278,21 @@ if ($tmpsource == 'membersubscription') {
}
$valid = true;
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
$token = '';
$tokenoldcompat = '';
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
if ($tmpsource && $REF) {
$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$tmpsource.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
if ($tmpsource != $source) {
$tokenoldcompat = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // for retro-compatibility (token may have been hashed with membersubscription in external module)
}
} else {
$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
}
} else {
$token = $conf->global->PAYMENT_SECURITY_TOKEN;
}
if ($SECUREKEY != $token) {
if ($SECUREKEY != $token && (empty($tokenoldcompat) || $SECUREKEY != $tokenoldcompat)) {
if (empty($conf->global->PAYMENT_SECURITY_ACCEPT_ANY_TOKEN)) {
$valid = false; // PAYMENT_SECURITY_ACCEPT_ANY_TOKEN is for backward compatibility
} else {
@ -889,7 +912,6 @@ print '<tr><td align="left" colspan="2" class="opacitymedium">'.$langs->trans("T
$found = false;
$error = 0;
$var = false;
$object = null;
@ -905,17 +927,17 @@ if (!$source) {
}
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if (empty($amount) || !is_numeric($amount)) {
print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@ -930,8 +952,8 @@ if (!$source) {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -977,14 +999,14 @@ if ($source == 'order') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$order->thirdparty->name.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>'.$order->thirdparty->name.'</b>';
print '</td></tr>'."\n";
// Object
@ -992,8 +1014,8 @@ if ($source == 'order') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($order->id).'">';
@ -1006,11 +1028,11 @@ if ($source == 'order') {
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if (empty($amount) || !is_numeric($amount)) {
print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@ -1025,8 +1047,8 @@ if ($source == 'order') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.dol_escape_htmltag($tag).'">';
print '<input type="hidden" name="fulltag" value="'.dol_escape_htmltag($fulltag).'">';
print '</td></tr>'."\n";
@ -1101,14 +1123,14 @@ if ($source == 'invoice') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.dol_escape_htmltag($creditor).'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$invoice->thirdparty->name.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>'.$invoice->thirdparty->name.'</b>';
print '</td></tr>'."\n";
// Object
@ -1116,8 +1138,8 @@ if ($source == 'invoice') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($invoice->id).'">';
@ -1130,11 +1152,11 @@ if ($source == 'invoice') {
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentAmount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentAmount");
if (empty($amount) && empty($object->paye)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if ($object->type == $object::TYPE_CREDIT_NOTE) {
print '<b>'.$langs->trans("CreditNote").'</b>';
} elseif (empty($object->paye)) {
@ -1156,8 +1178,8 @@ if ($source == 'invoice') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1272,14 +1294,14 @@ if ($source == 'contractline') {
}
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$contract->thirdparty->name.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>'.$contract->thirdparty->name.'</b>';
print '</td></tr>'."\n";
// Object
@ -1301,8 +1323,8 @@ if ($source == 'contractline') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($contractline->id).'">';
@ -1331,17 +1353,17 @@ if ($source == 'contractline') {
$duration = $contractline->product->duration_value.' '.$dur[$contractline->product->duration_unit];
}
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$label.'</td>';
print '<td class="CTableRow'.($var ? '1' : '2').'"><b>'.($duration ? $duration : $qty).'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$label.'</td>';
print '<td class="CTableRow2"><b>'.($duration ? $duration : $qty).'</b>';
print '<input type="hidden" name="newqty" value="'.dol_escape_htmltag($qty).'">';
print '</b></td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
print ' ('.$langs->trans("ToComplete").')';
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
if (empty($amount) || !is_numeric($amount)) {
print '<input type="hidden" name="amount" value="'.price2num(GETPOST("amount", 'alpha'), 'MT').'">';
print '<input class="flat maxwidth75" type="text" name="newamount" value="'.price2num(GETPOST("newamount", "alpha"), 'MT').'">';
@ -1356,8 +1378,8 @@ if ($source == 'contractline') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1433,14 +1455,14 @@ if ($source == 'member' || $source == 'membersubscription') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Member");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Member");
print '</td><td class="CTableRow2"><b>';
if ($member->morphy == 'mor' && !empty($member->societe)) {
print $member->societe;
} else {
@ -1454,29 +1476,29 @@ if ($source == 'member' || $source == 'membersubscription') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($member->ref).'">';
print '</td></tr>'."\n";
if ($object->datefin > 0) {
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("DateEndSubscription");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_print_date($member->datefin, 'day');
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("DateEndSubscription");
print '</td><td class="CTableRow2">'.dol_print_date($member->datefin, 'day');
print '</td></tr>'."\n";
}
if ($member->last_subscription_date || $member->last_subscription_amount) {
// Last subscription date
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastSubscriptionDate");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_print_date($member->last_subscription_date, 'day');
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastSubscriptionDate");
print '</td><td class="CTableRow2">'.dol_print_date($member->last_subscription_date, 'day');
print '</td></tr>'."\n";
// Last subscription amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastSubscriptionAmount");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.price($member->last_subscription_amount);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastSubscriptionAmount");
print '</td><td class="CTableRow2">'.price($member->last_subscription_amount);
print '</td></tr>'."\n";
if (empty($amount) && !GETPOST('newamount', 'alpha')) {
@ -1495,8 +1517,8 @@ if ($source == 'member' || $source == 'membersubscription') {
$amountbytype = $adht->amountByType(1);
// Last member type
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastMemberType");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("LastMemberType");
print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
print "</td></tr>\n";
// Set the new member type
@ -1508,25 +1530,25 @@ if ($source == 'member' || $source == 'membersubscription') {
// Set amount for the subscription
$amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid] : $member->last_subscription_amount;
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewSubscription");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("NewSubscription");
print '</td><td class="CTableRow2">';
print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
print "</td></tr>\n";
} elseif ($action == dopayment) {
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewMemberType");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("NewMemberType");
print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
print '<input type="hidden" name="membertypeid" value="'.$member->typeid.'">';
print "</td></tr>\n";
}
} else {
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("MemberType");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("MemberType");
print '</td><td class="CTableRow2">'.dol_escape_htmltag($member->type);
print "</td></tr>\n";
}
}
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
print ' ('.$langs->trans("ToComplete");
@ -1538,7 +1560,7 @@ if ($source == 'member' || $source == 'membersubscription') {
print ')';
}
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
$valtoshow = '';
if (empty($amount) || !is_numeric($amount)) {
$valtoshow = price2num(GETPOST("newamount", 'alpha'), 'MT');
@ -1583,8 +1605,8 @@ if ($source == 'member' || $source == 'membersubscription') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1659,14 +1681,14 @@ if ($source == 'donation') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("ThirdParty");
print '</td><td class="CTableRow2"><b>';
if ($don->morphy == 'mor' && !empty($don->societe)) {
print $don->societe;
} else {
@ -1680,14 +1702,14 @@ if ($source == 'donation') {
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($don->ref).'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
if (empty($amount)) {
if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
print ' ('.$langs->trans("ToComplete");
@ -1699,7 +1721,7 @@ if ($source == 'donation') {
print ')';
}
}
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '</td><td class="CTableRow2">';
$valtoshow = '';
if (empty($amount) || !is_numeric($amount)) {
$valtoshow = price2num(GETPOST("newamount", 'alpha'), 'MT');
@ -1739,8 +1761,8 @@ if ($source == 'donation') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
@ -1793,32 +1815,29 @@ if ($source == 'conferencesubscription') {
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Attendee");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Attendee");
print '</td><td class="CTableRow2"><b>';
print $thirdparty->name;
print '</b>';
print '</td></tr>'."\n";
// Object
$text = '<b>'.$langs->trans("PaymentConferenceAttendee").'</b>';
if (GETPOST('desc', 'alpha')) {
$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
}
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
print '</td><td class="CTableRow2">';
$valtoshow = $amount;
print '<b>'.price($valtoshow).'</b>';
print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
@ -1830,8 +1849,94 @@ if ($source == 'conferencesubscription') {
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";
// Shipping address
$shipToName = $thirdparty->getFullName($langs);
$shipToStreet = $thirdparty->address;
$shipToCity = $thirdparty->town;
$shipToState = $thirdparty->state_code;
$shipToCountryCode = $thirdparty->country_code;
$shipToZip = $thirdparty->zip;
$shipToStreet2 = '';
$phoneNum = $thirdparty->phone;
if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) {
print '<!-- Shipping address information -->';
print '<input type="hidden" name="shipToName" value="'.$shipToName.'">'."\n";
print '<input type="hidden" name="shipToStreet" value="'.$shipToStreet.'">'."\n";
print '<input type="hidden" name="shipToCity" value="'.$shipToCity.'">'."\n";
print '<input type="hidden" name="shipToState" value="'.$shipToState.'">'."\n";
print '<input type="hidden" name="shipToCountryCode" value="'.$shipToCountryCode.'">'."\n";
print '<input type="hidden" name="shipToZip" value="'.$shipToZip.'">'."\n";
print '<input type="hidden" name="shipToStreet2" value="'.$shipToStreet2.'">'."\n";
print '<input type="hidden" name="phoneNum" value="'.$phoneNum.'">'."\n";
} else {
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="thirdparty_id" value="'.$thirdparty->id.'">'."\n";
print '<input type="hidden" name="email" value="'.$thirdparty->email.'">'."\n";
$labeldesc = $langs->trans("PaymentSubscription");
if (GETPOST('desc', 'alpha')) {
$labeldesc = GETPOST('desc', 'alpha');
}
print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
}
if ($source == 'boothlocation') {
$found = true;
$langs->load("members");
if (GETPOST('fulltag', 'alpha')) {
$fulltag = GETPOST('fulltag', 'alpha');
} else {
$fulltag = 'BOO='.GETPOST("booth").'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S');
if (!empty($TAG)) {
$tag = $TAG; $fulltag .= '.TAG='.$TAG;
}
}
$fulltag = dol_string_unaccent($fulltag);
// Creditor
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Creditor");
print '</td><td class="CTableRow2"><b>'.$creditor.'</b>';
print '<input type="hidden" name="creditor" value="'.$creditor.'">';
print '</td></tr>'."\n";
// Debitor
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Attendee");
print '</td><td class="CTableRow2"><b>';
print $thirdparty->name;
print '</b>';
print '</td></tr>'."\n";
// Object
$text = '<b>'.$langs->trans("PaymentBoothLocation").'</b>';
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Designation");
print '</td><td class="CTableRow2">'.$text;
print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
print '</td></tr>'."\n";
// Amount
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("Amount");
print '</td><td class="CTableRow2">';
$valtoshow = $amount;
print '<b>'.price($valtoshow).'</b>';
print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
print '<input type="hidden" name="newamount" value="'.$valtoshow.'">';
// Currency
print ' <b>'.$langs->trans("Currency".$currency).'</b>';
print '<input type="hidden" name="currency" value="'.$currency.'">';
print '</td></tr>'."\n";
// Tag
print '<tr class="CTableRow2"><td class="CTableRow2">'.$langs->trans("PaymentCode");
print '</td><td class="CTableRow2"><b style="word-break: break-all;">'.$fulltag.'</b>';
print '<input type="hidden" name="tag" value="'.$tag.'">';
print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
print '</td></tr>'."\n";

276
htdocs/public/payment/paymentok.php
View File

@ -4,6 +4,7 @@
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Maxime Demarest <maxime@indelog.fr>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -52,6 +53,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
if (!empty($conf->paypal->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
@ -1024,52 +1026,55 @@ if ($ispaymentok) {
if ($resultattendee < 0) {
setEventMessages(null, $attendeetovalidate->errors, "errors");
} else {
$attendeetovalidate->setStatut(1);
$attendeetovalidate->validate($user);
// Sending mail
$thirdparty = new Societe($db);
$thirdparty->fetch($attendeetovalidate->fk_soc);
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
$resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
if ($resultthirdparty < 0) {
setEventMessages(null, $attendeetovalidate->errors, "errors");
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
} else {
@ -1085,7 +1090,192 @@ if ($ispaymentok) {
$ispostactionok = -1;
}
} elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
// @todo BOOTH CASE (to copy and adapt from above)
// Record payment
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object = new Facture($db);
$result = $object->fetch($ref);
if ($result) {
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
}
if (empty($paymentTypeId)) {
$paymentType = $_SESSION["paymentType"];
if (empty($paymentType)) {
$paymentType = 'CB';
}
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
}
$currencyCodeType = $_SESSION['currencyCodeType'];
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$resultvalidate = $object->validate($user);
if ($resultvalidate < 0) {
$postactionmessages[] = 'Cannot validate invoice';
$ispostactionok = -1;
$error++; // Not yet supported
} else {
$db->begin();
// Creation of payment line
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
$ispostactionok = -1;
$error++; // Not yet supported
}
$paiement->paiementid = $paymentTypeId;
$paiement->num_payment = '';
$paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
$paiement->ext_payment_id = $TRANSACTIONID;
$paiement->ext_payment_site = $service;
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && !empty($conf->banque->enabled)) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
}
if ($bankaccountid > 0) {
$label = '(CustomerInvoicePayment)';
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
}
$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
if ($result < 0) {
$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Bank transaction of payment created';
$ispostactionok = 1;
}
} else {
$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
$ispostactionok = -1;
$error++;
}
}
if (!$error) {
// Putting the booth to "suggested" state
$booth = new ConferenceOrBooth($db);
$resultbooth = $booth->fetch($tmptag['BOO']);
if ($resultbooth < 0) {
$error++;
setEventMessages(null, $booth->errors, "errors");
} else {
$booth->status = CONFERENCEORBOOTH::STATUS_SUGGESTED;
$resultboothupdate = $booth->update($user);
if ($resultboothupdate<0) {
// Finding the thirdparty by getting the invoice
$invoice = new Facture($db);
$resultinvoice = $invoice->fetch($ref);
if ($resultinvoice<0) {
$postactionmessages[] = 'Could not find the associated invoice.';
$ispostactionok = -1;
$error++;
} else {
$thirdparty = new Societe($db);
$resultthirdparty = $thirdparty->fetch($invoice->socid);
if ($resultthirdparty<0) {
$error++;
setEventMessages(null, $thirdparty->errors, "errors");
} else {
// Sending mail
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
}
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
$ispostactionok = -1;
}
} else {
// Nothing done
}

56
htdocs/public/project/index.php
View File

@ -1,10 +1,5 @@
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2006-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2009-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -72,7 +67,7 @@ $hookmanager->initHooks(array('newpayment'));
global $dolibarr_main_instance_unique_id;
// Load translation files
$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
$langs->loadLangs(array("other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
// Security check
// No check on module enabled. Done later according to $validpaymentmethod
@ -103,6 +98,23 @@ if ($resultproject < 0) {
* Actions
*/
if (GETPOST('suggestbooth')) {
header("Location: ".dol_buildpath('/public/project/suggestbooth.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
exit;
}
if (GETPOST('suggestconference')) {
header("Location: ".dol_buildpath('/public/project/suggestconference.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
exit;
}
if (GETPOST('viewandvote')) {
header("Location: ".dol_buildpath('/public/project/viewandvote.php', 1).'?id='.$id."&securekey=".$securekeyreceived);
exit;
}
/*
* View
@ -117,17 +129,7 @@ $conf->dol_hide_topmenu = 1;
$conf->dol_hide_leftmenu = 1;
$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
// Show sandbox warning
if ((empty($paymentmethod) || $paymentmethod == 'paypal') && !empty($conf->paypal->enabled) && (!empty($conf->global->PAYPAL_API_SANDBOX) || GETPOST('forcesandbox', 'int'))) { // We can force sand box with param 'forcesandbox'
dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Paypal'), '', 'warning');
}
if ((empty($paymentmethod) || $paymentmethod == 'stripe') && !empty($conf->stripe->enabled) && (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'int'))) {
dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Stripe'), '', 'warning');
}
llxHeader($head, $langs->trans("SuggestForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
print '<span id="dolpaymentspan"></span>'."\n";
print '<div class="center">'."\n";
@ -135,8 +137,9 @@ print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_S
print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
print '<input type="hidden" name="action" value="dopayment">'."\n";
print '<input type="hidden" name="tag" value="'.GETPOST("tag", 'alpha').'">'."\n";
print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($SECUREKEY).'">'."\n";
//print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
print '<input type="hidden" name="id" value="'.dol_escape_htmltag($id).'">'."\n";
print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($securekeyreceived).'">'."\n";
print '<input type="hidden" name="e" value="'.$entity.'" />';
print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox', 'int').'" />';
print "\n";
@ -200,15 +203,16 @@ print "\n";
// Show all action buttons
print '<br>';
// Output introduction text
if ($project->accept_conference_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestConference").'" id="suggestconference" class="button">';
if ($project->accept_booth_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" id="suggestbooth" name="suggestbooth" class="button">';
print '<br><br>';
}
print '<input type="submit" value="'.$langs->trans("ViewAndVote").'" id="viewandvote" class="button">';
print '<br><br>';
if ($project->accept_booth_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" id="suggestbooth" class="button">';
if ($project->accept_conference_suggestions) {
print '<input type="submit" value="'.$langs->trans("SuggestConference").'" id="suggestconference" name="suggestconference" class="button">';
print '<br><br>';
}
print '<input type="submit" value="'.$langs->trans("ViewAndVote").'" id="viewandvote" name="viewandvote" class="button">';

3
htdocs/public/project/new.php
View File

@ -60,13 +60,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
// Init vars
$errmsg = '';
$num = 0;
$error = 0;
$backtopage = GETPOST('backtopage', 'alpha');
$action = GETPOST('action', 'aZ09');
// Load translation files
$langs->loadLangs(array("main", "members", "companies", "install", "other"));
$langs->loadLangs(array("members", "companies", "install", "other"));
// Security check
if (empty($conf->projet->enabled)) {

646
htdocs/public/project/suggestbooth.php Normal file
View File

@ -0,0 +1,646 @@
<?php
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/public/members/new.php
* \ingroup member
* \brief Example of form to add a new member
*
* Note that you can add following constant to change behaviour of page
* MEMBER_NEWFORM_AMOUNT Default amount for auto-subscribe form
* MEMBER_NEWFORM_EDITAMOUNT 0 or 1 = Amount can be edited
* MEMBER_NEWFORM_PAYONLINE Suggest payment with paypal, paybox or stripe
* MEMBER_NEWFORM_DOLIBARRTURNOVER Show field turnover (specific for dolibarr foundation)
* MEMBER_URL_REDIRECT_SUBSCRIPTION Url to redirect once subscribe submitted
* MEMBER_NEWFORM_FORCETYPE Force type of member
* MEMBER_NEWFORM_FORCEMORPHY Force nature of member (mor/phy)
* MEMBER_NEWFORM_FORCECOUNTRYCODE Force country
*/
if (!defined('NOLOGIN')) {
define("NOLOGIN", 1); // This means this output page does not require to be logged.
}
if (!defined('NOCSRFCHECK')) {
define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
}
if (!defined('NOIPCHECK')) {
define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
}
if (!defined('NOBROWSERNOTIF')) {
define('NOBROWSERNOTIF', '1');
}
if (!defined('NOIPCHECK')) {
define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
}
// For MultiCompany module.
// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
if (is_numeric($entity)) {
define("DOLENTITY", $entity);
}
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
global $dolibarr_main_instance_unique_id;
global $dolibarr_main_url_root;
// Init vars
$errmsg = '';
$num = 0;
$error = 0;
$backtopage = GETPOST('backtopage', 'alpha');
$action = GETPOST('action', 'aZ09');
$eventtype = GETPOST("eventtype");
$email = GETPOST("email");
$societe = GETPOST("societe");
$label = GETPOST("label");
$note = GETPOST("note");
$datestart = GETPOST("datestart");
$dateend = GETPOST("dateend");
$id = GETPOST('id');
$project = new Project($db);
$resultproject = $project->fetch($id);
if ($resultproject < 0) {
$error++;
$errmsg .= $project->error;
}
// Security check
$securekeyreceived = GETPOST("securekey");
$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
if ($securekeytocompare != $securekeyreceived) {
print $langs->trans('MissingOrBadSecureKey');
exit;
}
// Load translation files
$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('publicnewmembercard', 'globalcard'));
$extrafields = new ExtraFields($db);
$user->loadDefaultValues();
$cactioncomm = new CActionComm($db);
$arrayofeventtype = $cactioncomm->liste_array('', 'id', '', 0, 'module=\'booth@eventorganization\'');
/**
* Show header for new member
*
* @param string $title Title
* @param string $head Head array
* @param int $disablejs More content into html header
* @param int $disablehead More content into html header
* @param array $arrayofjs Array of complementary js files
* @param array $arrayofcss Array of complementary css files
* @return void
*/
function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
{
global $user, $conf, $langs, $mysoc;
top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
print '<body id="mainbody" class="publicnewmemberform">';
// Define urllogo
$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png';
if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
} elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg')) {
$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
}
print '<div class="center">';
// Output html code for logo
if ($urllogo) {
print '<div class="backgreypublicpayment">';
print '<div class="logopublicpayment">';
print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
print '>';
print '</div>';
if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
}
print '</div>';
}
print '</div>';
print '<div class="divmainbodylarge">';
}
/**
* Show footer for new member
*
* @return void
*/
function llxFooterVierge()
{
print '</div>';
printCommonFooter('public');
print "</body>\n";
print "</html>\n";
}
/*
* Actions
*/
global $mysoc;
$parameters = array();
// Note that $action and $object may have been modified by some hooks
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
// Action called when page is submitted
if (empty($reshook) && $action == 'add') {
$error = 0;
$urlback = '';
$db->begin();
if (!GETPOST("email")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
}
if (!GETPOST("label")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label"))."<br>\n";
}
if (!GETPOST("note")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."<br>\n";
}
if (!GETPOST("datestart")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."<br>\n";
}
if (!GETPOST("dateend")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."<br>\n";
}
if (!GETPOST("email")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
}
if (!GETPOST("lastname")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Name"))."<br>\n";
}
if (!GETPOST("societe")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
}
if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
$error++;
$langs->load("errors");
$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
}
if (!GETPOST("country_id") && !empty(floatval($project->price_booth))) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Country"))."<br>\n";
}
if (!$error) {
// Getting the thirdparty or creating it
$thirdparty = new Societe($db);
$resultfetchthirdparty = $thirdparty->fetch('', $societe);
if ($resultfetchthirdparty<=0) {
// Need to create a new one (not found or multiple with the same name)
$thirdparty->name = $societe;
$thirdparty->address = GETPOST("address");
$thirdparty->zip = GETPOST("zipcode");
$thirdparty->town = GETPOST("town");
$thirdparty->client = 2;
$thirdparty->fournisseur = 0;
$thirdparty->country_id = GETPOST("country_id", 'int');
$thirdparty->state_id = GETPOST("state_id", 'int');
$thirdparty->email = $email;
// Load object modCodeTiers
$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
$module = substr($module, 0, dol_strlen($module) - 4);
}
$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
foreach ($dirsociete as $dirroot) {
$res = dol_include_once($dirroot.$module.'.php');
if ($res) {
break;
}
}
$modCodeClient = new $module($db);
if (empty($tmpcode) && !empty($modCodeClient->code_auto)) {
$tmpcode = $modCodeClient->getNextValue($thirdparty, 0);
}
$thirdparty->code_client = $tmpcode;
$readythirdparty = $thirdparty->create($user);
if ($readythirdparty <0) {
$error++;
$errmsg .= $thirdparty->error;
} else {
$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
$thirdparty->country = getCountry($thirdparty->country_code, 0, $db, $langs);
}
}
// From there we have a thirdparty, now looking for the contact
if (!$error) {
$contact = new Contact($db);
$resultcontact = $contact->fetch('', '', '', $email);
if ($resultcontact<=0) {
// Need to create a contact
$contact->socid = $thirdparty->id;
$contact->lastname = (string) GETPOST("lastname", 'alpha');
$contact->firstname = (string) GETPOST("firstname", 'alpha');
$contact->address = (string) GETPOST("address", 'alpha');
$contact->zip = (string) GETPOST("zipcode", 'alpha');
$contact->town = (string) GETPOST("town", 'alpha');
$contact->country_id = (int) GETPOST("country_id", 'int');
$contact->state_id = (int) GETPOST("state_id", 'int');
$contact->email = $email;
$contact->statut = 1; //Default status to Actif
$resultcreatecontact = $contact->create($user);
if ($resultcreatecontact<0) {
$error++;
$errmsg .= $contact->error;
}
}
}
if (!$error) {
// Adding supplier tag and tag from setup to thirdparty
$category = new Categorie($db);
$resultcategory = $category->fetch($conf->global->EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH);
if ($resultcategory<=0) {
$error++;
$errmsg .= $category->error;
} else {
$resultsetcategory = $thirdparty->setCategoriesCommon(array($category->id), CATEGORIE::TYPE_CUSTOMER, false);
if ($resultsetcategory < 0) {
$error++;
$errmsg .= $thirdparty->error;
} else {
$thirdparty->fournisseur = 1;
// Load object modCodeFournisseur
$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
$module = substr($module, 0, dol_strlen($module) - 4);
}
$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
foreach ($dirsociete as $dirroot) {
$res = dol_include_once($dirroot.$module.'.php');
if ($res) {
break;
}
}
$modCodeFournisseur = new $module;
if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) {
$tmpcode = $modCodeFournisseur->getNextValue($thirdparty, 1);
}
$thirdparty->code_fournisseur = $tmpcode;
$res = $thirdparty->update(0, $user, 1, 1, 1);
if ($res <= 0) {
$error++;
}
}
}
}
if (!$error) {
// We have the contact and the thirdparty
$conforbooth = new ConferenceOrBooth($db);
$conforbooth->label = $label;
$conforbooth->fk_soc = $thirdparty->id;
$conforbooth->fk_project = $project->id;
$conforbooth->note = $note;
$conforbooth->fk_action = $eventtype;
$conforbooth->datep =$datestart;
$conforbooth->datep2 = $dateend;
$conforbooth->datec = dol_now();
$conforbooth->tms = dol_now();
$resultconforbooth = $conforbooth->create($user);
if ($resultconforbooth<=0) {
$error++;
$errmsg .= $conforbooth->error;
} else {
// Adding the contact to the project
$resultaddcontact = $conforbooth->add_contact($contact->id, 'RESPONSIBLE');
if ($resultaddcontact<0) {
$error++;
$errmsg .= $conforbooth->error;
} else {
// If this is a paying booth, we have to redirect to payment page and create an invoice
if (!empty(floatval($project->price_booth))) {
$productforinvoicerow = new Product($db);
$resultprod = $productforinvoicerow->fetch($conf->global->SERVICE_BOOTH_LOCATION);
if ($resultprod < 0) {
$error++;
$errmsg .= $productforinvoicerow->error;
} else {
$facture = new Facture($db);
$facture->type = Facture::TYPE_STANDARD;
$facture->socid = $thirdparty->id;
$facture->paye = 0;
$facture->date = dol_now();
$facture->cond_reglement_id = $contact->cond_reglement_id;
if (empty($facture->cond_reglement_id)) {
$paymenttermstatic = new PaymentTerm($contact->db);
$facture->cond_reglement_id = $paymenttermstatic->getDefaultId();
if (empty($facture->cond_reglement_id)) {
$error++;
$contact->error = 'ErrorNoPaymentTermRECEPFound';
$contact->errors[] = $contact->error;
}
}
$resultfacture = $facture->create($user);
if ($resultfacture <= 0) {
$contact->error = $facture->error;
$contact->errors = $facture->errors;
$error++;
} else {
$db->commit();
$facture->add_object_linked($contact->element, $contact->id);
}
}
if (!$error) {
// Add line to draft invoice
$vattouse = get_default_tva($mysoc, $thirdparty, $productforinvoicerow->id);
$result = $facture->addline($langs->trans("BoothLocationFee", $conforbooth->label, dol_print_date($conforbooth->datep, '%d/%m/%y %H:%M:%S'), dol_print_date($conforbooth->datep2, '%d/%m/%y %H:%M:%S')), floatval($project->price_booth), 1, $vattouse, 0, 0, $productforinvoicerow->id, 0, dol_now(), '', 0, 0, '', 'HT', 0, 1);
if ($result <= 0) {
$contact->error = $facture->error;
$contact->errors = $facture->errors;
$error++;
}
if (!$error) {
$valid = true;
$sourcetouse = 'boothlocation';
$reftouse = $facture->id;
$redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse.'&booth='.$conforbooth->id;
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
$redirection .= '&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $sourcetouse . $reftouse, 2); // Use the source in the hash to avoid duplicates if the references are identical
} else {
$redirection .= '&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN;
}
}
Header("Location: ".$redirection);
exit;
}
}
} else {
// If no price has been set for the booth, we confirm it as suggested and we update
$conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED;
$conforbooth->update($user);
// Sending mail
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
}
}
}
if (!$error) {
$db->commit();
$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
Header("Location: ".$redirection);
exit;
} else {
$db->rollback();
}
}
/*
* View
*/
$form = new Form($db);
$formcompany = new FormCompany($db);
llxHeaderVierge($langs->trans("NewSuggestion"));
print load_fiche_titre($langs->trans("NewSuggestion"), '', '', 0, 0, 'center');
print '<div align="center">';
print '<div id="divsubscribe">';
print '<div class="center subscriptionformhelptext justify">';
// Welcome message
$text = '<tr><td class="textpublicpayment"><strong>'.$langs->trans("EvntOrgRegistrationBoothWelcomeMessage").'</strong></td></tr></br>';
$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationBoothHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
print $text;
print '</div>';
dol_htmloutput_errors($errmsg);
// Print form
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'."\n";
print '<input type="hidden" name="token" value="'.newToken().'" / >';
print '<input type="hidden" name="entity" value="'.$entity.'" />';
print '<input type="hidden" name="action" value="add" />';
print '<input type="hidden" name="id" value="'.$id.'" />';
print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
print '<br>';
print '<br><span class="opacitymedium">'.$langs->trans("FieldsWithAreMandatory", '*').'</span><br>';
//print $langs->trans("FieldsWithIsForPublic",'**').'<br>';
print dol_get_fiche_head('');
print '<script type="text/javascript">
jQuery(document).ready(function () {
jQuery(document).ready(function () {
jQuery("#selectcountry_id").change(function() {
document.newmember.action.value="create";
document.newmember.submit();
});
});
});
</script>';
print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
// Name
print '<tr><td><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
print '<td colspan="3"><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname", 'alpha') ?GETPOST("lastname", 'alpha') : $object->lastname).'" autofocus="autofocus"></td>';
print '</tr>';
// Email
print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
// Company
print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").'<FONT COLOR="red">*</FONT>';
print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
// Type of event
print '<tr><td>'.$langs->trans("EventType").'<FONT COLOR="red">*</FONT></td>'."\n";
print '<td>'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'</td>';
// Label
print '<tr><td>'.$langs->trans("Label").'<FONT COLOR="red">*</FONT></td>'."\n";
print '</td><td><input type="text" name="label" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>'."\n";
// Note
print '<tr><td>'.$langs->trans("Note").'<FONT COLOR="red">*</FONT></td>'."\n";
print '<td><input type="text" name="note" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('note')).'"></td></tr>'."\n";
// Start Date
print '<tr><td>'.$langs->trans("DateStart").'<FONT COLOR="red">*</FONT></td>'."\n";
print '<td><input type="date" name="datestart" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('datestart')).'"></td></tr>'."\n";
// End Date
print '<tr><td>'.$langs->trans("DateEnd").'<FONT COLOR="red">*</FONT></td>'."\n";
print '<td><input type="date" name="dateend" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('dateend')).'"></td></tr>'."\n";
// Address
print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
// Zip / Town
print '<tr><td>'.$langs->trans('Zip').' / '.$langs->trans('Town').'</td><td>';
print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1);
print ' / ';
print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1);
print '</td></tr>';
// Country
print '<tr><td>'.$langs->trans('Country');
if (!empty(floatval($project->price_booth))) {
print '<FONT COLOR="red">*</FONT>';
}
print '</td><td>';
$country_id = GETPOST('country_id');
if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) {
$country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs);
}
if (!$country_id && !empty($conf->geoipmaxmind->enabled)) {
$country_code = dol_user_country();
//print $country_code;
if ($country_code) {
$new_country_id = getCountry($country_code, 3, $db, $langs);
//print 'xxx'.$country_code.' - '.$new_country_id;
if ($new_country_id) {
$country_id = $new_country_id;
}
}
}
$country_code = getCountry($country_id, 2, $db, $langs);
print $form->select_country($country_id, 'country_id');
print '</td></tr>';
// State
if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
print '<tr><td>'.$langs->trans('State').'</td><td>';
if ($country_code) {
print $formcompany->select_state(GETPOST("state_id"), $country_code);
} else {
print '';
}
print '</td></tr>';
}
print "</table>\n";
print dol_get_fiche_end();
// Show all action buttons
print '<div class="center">';
print '<br>';
print '<input type="submit" value="'.$langs->trans("SuggestBooth").'" name="suggestbooth" id="suggestbooth" class="button">';
print '</div>';
print '<br><br>';
print "</form>\n";
print "<br>";
print '</div></div>';
llxFooterVierge();
$db->close();

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htdocs/public/project/suggestconference.php Normal file
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<?php
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/public/members/new.php
* \ingroup member
* \brief Example of form to add a new member
*
* Note that you can add following constant to change behaviour of page
* MEMBER_NEWFORM_AMOUNT Default amount for auto-subscribe form
* MEMBER_NEWFORM_EDITAMOUNT 0 or 1 = Amount can be edited
* MEMBER_NEWFORM_PAYONLINE Suggest payment with paypal, paybox or stripe
* MEMBER_NEWFORM_DOLIBARRTURNOVER Show field turnover (specific for dolibarr foundation)
* MEMBER_URL_REDIRECT_SUBSCRIPTION Url to redirect once subscribe submitted
* MEMBER_NEWFORM_FORCETYPE Force type of member
* MEMBER_NEWFORM_FORCEMORPHY Force nature of member (mor/phy)
* MEMBER_NEWFORM_FORCECOUNTRYCODE Force country
*/
if (!defined('NOLOGIN')) {
define("NOLOGIN", 1); // This means this output page does not require to be logged.
}
if (!defined('NOCSRFCHECK')) {
define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
}
if (!defined('NOIPCHECK')) {
define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
}
if (!defined('NOBROWSERNOTIF')) {
define('NOBROWSERNOTIF', '1');
}
if (!defined('NOIPCHECK')) {
define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
}
// For MultiCompany module.
// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
if (is_numeric($entity)) {
define("DOLENTITY", $entity);
}
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
global $dolibarr_main_instance_unique_id;
global $dolibarr_main_url_root;
// Init vars
$errmsg = '';
$num = 0;
$error = 0;
$backtopage = GETPOST('backtopage', 'alpha');
$action = GETPOST('action', 'aZ09');
$eventtype = GETPOST("eventtype");
$email = GETPOST("email");
$societe = GETPOST("societe");
$label = GETPOST("label");
$note = GETPOST("note");
$datestart = GETPOST("datestart");
$dateend = GETPOST("dateend");
$id = GETPOST('id');
$project = new Project($db);
$resultproject = $project->fetch($id);
if ($resultproject < 0) {
$error++;
$errmsg .= $project->error;
}
// Security check
$securekeyreceived = GETPOST("securekey");
$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
if ($securekeytocompare != $securekeyreceived) {
print $langs->trans('MissingOrBadSecureKey');
exit;
}
// Load translation files
$langs->loadLangs(array("main", "companies", "install", "other", "eventorganization"));
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('publicnewmembercard', 'globalcard'));
$extrafields = new ExtraFields($db);
$user->loadDefaultValues();
$cactioncomm = new CActionComm($db);
$arrayofeventtype = $cactioncomm->liste_array('', 'id', '', 0, 'module=\'conference@eventorganization\'');
/**
* Show header for new member
*
* @param string $title Title
* @param string $head Head array
* @param int $disablejs More content into html header
* @param int $disablehead More content into html header
* @param array $arrayofjs Array of complementary js files
* @param array $arrayofcss Array of complementary css files
* @return void
*/
function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $arrayofjs = '', $arrayofcss = '')
{
global $user, $conf, $langs, $mysoc;
top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
print '<body id="mainbody" class="publicnewmemberform">';
// Define urllogo
$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png';
if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
} elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.svg')) {
$urllogo = DOL_URL_ROOT.'/theme/dolibarr_logo.svg';
}
print '<div class="center">';
// Output html code for logo
if ($urllogo) {
print '<div class="backgreypublicpayment">';
print '<div class="logopublicpayment">';
print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
print '>';
print '</div>';
if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
}
print '</div>';
}
print '</div>';
print '<div class="divmainbodylarge">';
}
/**
* Show footer for new member
*
* @return void
*/
function llxFooterVierge()
{
print '</div>';
printCommonFooter('public');
print "</body>\n";
print "</html>\n";
}
/*
* Actions
*/
global $mysoc;
$parameters = array();
// Note that $action and $object may have been modified by some hooks
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
// Action called when page is submitted
if (empty($reshook) && $action == 'add') {
$error = 0;
$urlback = '';
$db->begin();
if (!GETPOST("email")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
}
if (!GETPOST("label")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label"))."<br>\n";
}
if (!GETPOST("note")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."<br>\n";
}
if (!GETPOST("datestart")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."<br>\n";
}
if (!GETPOST("dateend")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."<br>\n";
}
if (!GETPOST("email")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Email"))."<br>\n";
}
if (!GETPOST("lastname")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Lastname"))."<br>\n";
}
if (!GETPOST("firstname")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Firstname"))."<br>\n";
}
if (!GETPOST("societe")) {
$error++;
$errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Societe"))."<br>\n";
}
if (GETPOST("email") && !isValidEmail(GETPOST("email"))) {
$error++;
$langs->load("errors");
$errmsg .= $langs->trans("ErrorBadEMail", GETPOST("email"))."<br>\n";
}
if (!$error) {
// Getting the thirdparty or creating it
$thirdparty = new Societe($db);
$resultfetchthirdparty = $thirdparty->fetch('', $societe);
if ($resultfetchthirdparty<=0) {
// Need to create a new one (not found or multiple with the same name)
$thirdparty->name = $societe;
$thirdparty->address = GETPOST("address");
$thirdparty->zip = GETPOST("zipcode");
$thirdparty->town = GETPOST("town");
$thirdparty->client = 2;
$thirdparty->fournisseur = 0;
$thirdparty->country_id = GETPOST("country_id", 'int');
$thirdparty->state_id = GETPOST("state_id", 'int');
$thirdparty->email = $email;
// Load object modCodeTiers
$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
$module = substr($module, 0, dol_strlen($module) - 4);
}
$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
foreach ($dirsociete as $dirroot) {
$res = dol_include_once($dirroot.$module.'.php');
if ($res) {
break;
}
}
$modCodeClient = new $module($db);
if (empty($tmpcode) && !empty($modCodeClient->code_auto)) {
$tmpcode = $modCodeClient->getNextValue($thirdparty, 0);
}
$thirdparty->code_client = $tmpcode;
$readythirdparty = $thirdparty->create($user);
if ($readythirdparty <0) {
$error++;
$errmsg .= $thirdparty->error;
} else {
$thirdparty->country_code = getCountry($thirdparty->country_id, 2, $db, $langs);
$thirdparty->country = getCountry($thirdparty->country_code, 0, $db, $langs);
}
}
// From there we have a thirdparty, now looking for the contact
if (!$error) {
$contact = new Contact($db);
$resultcontact = $contact->fetch('', '', '', $email);
if ($resultcontact<=0) {
// Need to create a contact
$contact->socid = $thirdparty->id;
$contact->lastname = (string) GETPOST("lastname", 'alpha');
$contact->firstname = (string) GETPOST("firstname", 'alpha');
$contact->address = (string) GETPOST("address", 'alpha');
$contact->zip = (string) GETPOST("zipcode", 'alpha');
$contact->town = (string) GETPOST("town", 'alpha');
$contact->country_id = (int) GETPOST("country_id", 'int');
$contact->state_id = (int) GETPOST("state_id", 'int');
$contact->email = $email;
$contact->statut = 1; //Default status to Actif
$resultcreatecontact = $contact->create($user);
if ($resultcreatecontact<0) {
$error++;
$errmsg .= $contact->error;
}
}
}
if (!$error) {
// Adding supplier tag and tag from setup to thirdparty
$category = new Categorie($db);
$resultcategory = $category->fetch($conf->global->EVENTORGANIZATION_CATEG_THIRDPARTY_CONF);
if ($resultcategory<=0) {
$error++;
$errmsg .= $category->error;
} else {
$resultsetcategory = $thirdparty->setCategoriesCommon(array($category->id), CATEGORIE::TYPE_CUSTOMER, false);
if ($resultsetcategory < 0) {
$error++;
$errmsg .= $thirdparty->error;
} else {
$thirdparty->fournisseur = 1;
// Load object modCodeFournisseur
$module = (!empty($conf->global->SOCIETE_CODECLIENT_ADDON) ? $conf->global->SOCIETE_CODECLIENT_ADDON : 'mod_codeclient_leopard');
if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') {
$module = substr($module, 0, dol_strlen($module) - 4);
}
$dirsociete = array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']);
foreach ($dirsociete as $dirroot) {
$res = dol_include_once($dirroot.$module.'.php');
if ($res) {
break;
}
}
$modCodeFournisseur = new $module;
if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) {
$tmpcode = $modCodeFournisseur->getNextValue($thirdparty, 1);
}
$thirdparty->code_fournisseur = $tmpcode;
$res = $thirdparty->update(0, $user, 1, 1, 1);
if ($res <= 0) {
$error++;
}
}
}
}
if (!$error) {
// We have the contact and the thirdparty
$conforbooth = new ConferenceOrBooth($db);
$conforbooth->label = $label;
$conforbooth->fk_soc = $thirdparty->id;
$conforbooth->fk_project = $project->id;
$conforbooth->note = $note;
$conforbooth->fk_action = $eventtype;
$conforbooth->datep =$datestart;
$conforbooth->datep2 = $dateend;
$conforbooth->datec = dol_now();
$conforbooth->tms = dol_now();
$conforbooth->firstname = $contact->firstname;
$conforbooth->lastname = $contact->lastname;
$resultconforbooth = $conforbooth->create($user);
if ($resultconforbooth<=0) {
$error++;
$errmsg .= $conforbooth->error;
} else {
// Adding the contact to the project
$resultaddcontact = $conforbooth->add_contact($contact->id, 'SPEAKER');
if ($resultaddcontact<0) {
$error++;
$errmsg .= $conforbooth->error;
} else {
$conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED;
$conforbooth->update($user);
// Sending mail
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF;
if (!empty($labeltouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
}
if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = $conf->global->MAILING_EMAIL_FROM;
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
}
}
if (!$error) {
$db->commit();
$securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl;
Header("Location: ".$redirection);
exit;
} else {
$db->rollback();
}
}
/*
* View
*/
$form = new Form($db);
$formcompany = new FormCompany($db);
llxHeaderVierge($langs->trans("NewSuggestion"));
print load_fiche_titre($langs->trans("NewSuggestion"), '', '', 0, 0, 'center');
print '<div align="center">';
print '<div id="divsubscribe">';
print '<div class="center subscriptionformhelptext justify">';
// Welcome message
$text = '<tr><td class="textpublicpayment"><strong>'.$langs->trans("EvntOrgRegistrationConfWelcomeMessage").'</strong></td></tr></br>';
$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgRegistrationConfHelpMessage").' '.$id.'.<br><br></td></tr>'."\n";
$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
print $text;
print '</div>';
dol_htmloutput_errors($errmsg);
// Print form
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="newmember">'."\n";
print '<input type="hidden" name="token" value="'.newToken().'" / >';
print '<input type="hidden" name="entity" value="'.$entity.'" />';
print '<input type="hidden" name="action" value="add" />';
print '<input type="hidden" name="id" value="'.$id.'" />';
print '<input type="hidden" name="securekey" value="'.$securekeyreceived.'" />';
print '<br>';
print '<br><span class="opacitymedium">'.$langs->trans("FieldsWithAreMandatory", '*').'</span><br>';
//print $langs->trans("FieldsWithIsForPublic",'**').'<br>';
print dol_get_fiche_head('');
print '<script type="text/javascript">
jQuery(document).ready(function () {
jQuery(document).ready(function () {
jQuery("#selectcountry_id").change(function() {
document.newmember.action.value="create";
document.newmember.submit();
});
});
});
</script>';
print '<table class="border" summary="form to subscribe" id="tablesubscribe">'."\n";
// Last Name
print '<tr><td><label for="lastname">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
print '<td colspan="3"><input name="lastname" id="lastname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("lastname", 'alpha') ?GETPOST("lastname", 'alpha') : $object->lastname).'" autofocus="autofocus"></td>';
print '</tr>';
// First Name
print '<tr><td><label for="firstname">'.$langs->trans("Firstname").' / '.$langs->trans("Label").'<FONT COLOR="red">*</FONT></label></td>';
print '<td colspan="3"><input name="firstname" id="firstname" type="text" class="maxwidth100onsmartphone" maxlength="80" value="'.dol_escape_htmltag(GETPOST("firstname", 'alpha') ?GETPOST("firstname", 'alpha') : $object->firstname).'" autofocus="autofocus"></td>';
print '</tr>';
// Email
print '<tr><td>'.$langs->trans("Email").'<FONT COLOR="red">*</FONT></td><td><input type="text" name="email" maxlength="255" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('email')).'"></td></tr>'."\n";
// Company
print '<tr id="trcompany" class="trcompany"><td>'.$langs->trans("Company").'<FONT COLOR="red">*</FONT>';
print ' </td><td><input type="text" name="societe" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('societe')).'"></td></tr>'."\n";
// Type of event
print '<tr><td>'.$langs->trans("EventType").'<FONT COLOR="red">*</FONT></td>'."\n";
print '<td>'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'</td>';
// Label
print '<tr><td>'.$langs->trans("Label").'<FONT COLOR="red">*</FONT></td>'."\n";
print '</td><td><input type="text" name="label" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>'."\n";
// Note
print '<tr><td>'.$langs->trans("Note").'<FONT COLOR="red">*</FONT></td>'."\n";
print '<td><input type="text" name="note" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('note')).'"></td></tr>'."\n";
// Start Date
print '<tr><td>'.$langs->trans("DateStart").'</td>'."\n";
print '<td><input type="date" name="datestart" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('datestart')).'"></td></tr>'."\n";
// End Date
print '<tr><td>'.$langs->trans("DateEnd").'</td>'."\n";
print '<td><input type="date" name="dateend" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('dateend')).'"></td></tr>'."\n";
// Address
print '<tr><td>'.$langs->trans("Address").'</td><td>'."\n";
print '<textarea name="address" id="address" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST('address', 'restricthtml'), 0, 1).'</textarea></td></tr>'."\n";
// Zip / Town
print '<tr><td>'.$langs->trans('Zip').' / '.$langs->trans('Town').'</td><td>';
print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1);
print ' / ';
print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1);
print '</td></tr>';
// Country
print '<tr><td>'.$langs->trans('Country').'</td><td>';
$country_id = GETPOST('country_id');
if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) {
$country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs);
}
if (!$country_id && !empty($conf->geoipmaxmind->enabled)) {
$country_code = dol_user_country();
//print $country_code;
if ($country_code) {
$new_country_id = getCountry($country_code, 3, $db, $langs);
//print 'xxx'.$country_code.' - '.$new_country_id;
if ($new_country_id) {
$country_id = $new_country_id;
}
}
}
$country_code = getCountry($country_id, 2, $db, $langs);
print $form->select_country($country_id, 'country_id');
print '</td></tr>';
// State
if (empty($conf->global->SOCIETE_DISABLE_STATE)) {
print '<tr><td>'.$langs->trans('State').'</td><td>';
if ($country_code) {
print $formcompany->select_state(GETPOST("state_id"), $country_code);
} else {
print '';
}
print '</td></tr>';
}
print "</table>\n";
print dol_get_fiche_end();
// Show all action buttons
print '<div class="center">';
print '<br>';
print '<input type="submit" value="'.$langs->trans("SuggestConference").'" name="suggestconference" id="suggestconference" class="button">';
print '<br><br>';
print "</form>\n";
print "<br>";
print '</div></div>';
llxFooterVierge();
$db->close();

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<?php
/* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/public/payment/newpayment.php
* \ingroup core
* \brief File to offer a way to make a payment for a particular Dolibarr object
*/
if (!defined('NOLOGIN')) {
define("NOLOGIN", 1); // This means this output page does not require to be logged.
}
if (!defined('NOCSRFCHECK')) {
define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
}
if (!defined('NOIPCHECK')) {
define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
}
if (!defined('NOBROWSERNOTIF')) {
define('NOBROWSERNOTIF', '1');
}
// For MultiCompany module.
// Do not use GETPOST here, function is not defined and get of entity must be done before including main.inc.php
$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1))));
if (is_numeric($entity)) {
define("DOLENTITY", $entity);
}
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT . '/comm/action/class/actioncomm.class.php';
// Hook to be used by external payment modules (ie Payzen, ...)
include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
$hookmanager = new HookManager($db);
$hookmanager->initHooks(array('newpayment'));
// For encryption
global $dolibarr_main_instance_unique_id, $dolibarr_main_url_root;
// Load translation files
$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
// Security check
// No check on module enabled. Done later according to $validpaymentmethod
$action = GETPOST('action', 'aZ09');
$id = GETPOST('id');
$securekeyreceived = GETPOST("securekey");
$securekeytocompare = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2);
if ($securekeytocompare != $securekeyreceived) {
print $langs->trans('MissingOrBadSecureKey');
exit;
}
$listofvotes = explode(',', $_SESSION["savevotes"]);
// Define $urlwithroot
//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
$urlwithroot = DOL_MAIN_URL_ROOT; // This is to use same domain name than current. For Paypal payment, we can use internal URL like localhost.
$project = new Project($db);
$resultproject = $project->fetch($id);
if ($resultproject < 0) {
$error++;
$errmsg .= $project->error;
}
/*
* Actions
*/
$tmpthirdparty = new Societe($db);
$listOfConferences = $listOfBooths = '<tr><td>'.$langs->trans('Label').'</td>
<td>'.$langs->trans('Type').'</td>
<td>'.$langs->trans('DateStart').'</td>
<td>'.$langs->trans('DateEnd').'</td>
<td>'.$langs->trans('Thirdparty').'</td>
<td>'.$langs->trans('Note').'</td></tr>';
$sql = "SELECT a.id, a.fk_action, a.datep, a.datep2, a.label, a.fk_soc, a.note, ca.libelle
FROM ".MAIN_DB_PREFIX."actioncomm as a
INNER JOIN ".MAIN_DB_PREFIX."c_actioncomm as ca ON (a.fk_action=ca.id)
WHERE a.status<2";
$sqlforconf = $sql." AND ca.module='conference@eventorganization'";
$sqlforbooth = $sql." AND ca.module='booth@eventorganization'";
// For conferences
$result = $db->query($sqlforconf);
$i = 0;
while ($i < $db->num_rows($result)) {
$obj = $db->fetch_object($result);
if (!empty($obj->fk_soc)) {
$resultthirdparty = $tmpthirdparty->fetch($obj->fk_soc);
if ($resultthirdparty) {
$thirdpartyname = $tmpthirdparty->name;
} else {
$thirdpartyname = '';
}
} else {
$thirdpartyname = '';
}
$listOfConferences .= '<tr><td>'.$obj->label.'</td><td>'.$obj->libelle.'</td><td>'.$obj->datep.'</td><td>'.$obj->datep2.'</td><td>'.$thirdpartyname.'</td><td>'.$obj->note.'</td>';
$listOfConferences .= '<td><button type="submit" name="vote" value="'.$obj->id.'" class="button">'.$langs->trans("Vote").'</button></td></tr>';
$i++;
}
// For booths
$result = $db->query($sqlforbooth);
$i = 0;
while ($i < $db->num_rows($result)) {
$obj = $db->fetch_object($result);
if (!empty($obj->fk_soc)) {
$resultthirdparty = $tmpthirdparty->fetch($obj->fk_soc);
if ($resultthirdparty) {
$thirdpartyname = $tmpthirdparty->name;
} else {
$thirdpartyname = '';
}
} else {
$thirdpartyname = '';
}
$listOfBooths .= '<tr><td>'.$obj->label.'</td><td>'.$obj->libelle.'</td><td>'.$obj->datep.'</td><td>'.$obj->datep2.'</td><td>'.$thirdpartyname.'</td><td>'.$obj->note.'</td>';
$listOfBooths .= '<td><button type="submit" name="vote" value="'.$obj->id.'" class="button">'.$langs->trans("Vote").'</button></td></tr>';
$i++;
}
// Get vote result
$idvote = GETPOST("vote");
$hashedvote = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'vote'.$idvote);
if (strlen($idvote)) {
if (in_array($hashedvote, $listofvotes)) {
// Has already voted
$votestatus = 'ko';
} else {
// Has not already voted
$conforbooth = new ActionComm($db);
$resultconforbooth = $conforbooth->fetch($idvote);
if ($resultconforbooth<=0) {
$error++;
$errmsg .= $conforbooth->error;
} else {
// Process to vote
$conforbooth->num_vote++;
$resupdate = $conforbooth->update($user);
if ($resupdate) {
$votestatus = 'ok';
$_SESSION["savevotes"] = $hashedvote.','.(empty($_SESSION["savevotes"]) ? '' : $_SESSION["savevotes"]); // Save voter
} else {
//Error during update
$votestatus = 'err';
}
}
}
if ($votestatus=="ok") {
setEventMessage($langs->trans("VoteOk"), 'mesgs');
} elseif ($votestatus=="ko") {
setEventMessage($langs->trans("AlreadyVoted"), 'warnings');
} elseif ($votestatus=="err") {
setEventMessage($langs->trans("VoteError"), 'warnings');
}
header("Refresh:0;url=".dol_buildpath('/public/project/viewandvote.php?id='.$id.'&securekey=', 1).$securekeyreceived);
exit;
}
/*
* View
*/
$head = '';
if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
}
$conf->dol_hide_topmenu = 1;
$conf->dol_hide_leftmenu = 1;
$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
llxHeader($head, $langs->trans("SuggestForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
print '<span id="dolpaymentspan"></span>'."\n";
print '<div class="center">'."\n";
print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
print '<input type="hidden" name="action" value="dopayment">'."\n";
print '<input type="hidden" name="tag" value="'.GETPOST("tag", 'alpha').'">'."\n";
//print '<input type="hidden" name="suffix" value="'.dol_escape_htmltag($suffix).'">'."\n";
print '<input type="hidden" name="id" value="'.dol_escape_htmltag($id).'">'."\n";
print '<input type="hidden" name="securekey" value="'.dol_escape_htmltag($securekeyreceived).'">'."\n";
print '<input type="hidden" name="e" value="'.$entity.'" />';
print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox', 'int').'" />';
print "\n";
// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
// Define logo and logosmall
$logosmall = $mysoc->logo_small;
$logo = $mysoc->logo;
$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
if (!empty($conf->global->$paramlogo)) {
$logosmall = $conf->global->$paramlogo;
} elseif (!empty($conf->global->ONLINE_PAYMENT_LOGO)) {
$logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
}
//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
// Define urllogo
$urllogo = '';
$urllogofull = '';
if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
}
// Output html code for logo
if ($urllogo) {
print '<div class="backgreypublicpayment">';
print '<div class="logopublicpayment">';
print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
print '>';
print '</div>';
if (empty($conf->global->MAIN_HIDE_POWERED_BY)) {
print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
}
print '</div>';
}
print '<table id="welcome" class="center">'."\n";
$text = '<tr><td class="textpublicpayment"><br><strong>'.$langs->trans("EvntOrgRegistrationWelcomeMessage").'</strong></td></tr>'."\n";
$text .= '<tr><td class="textpublicpayment">'.$langs->trans("EvntOrgVoteHelpMessage").' : "'.$project->title.'".<br><br></td></tr>'."\n";
$text .= '<tr><td class="textpublicpayment">'.$project->note_public.'</td></tr>'."\n";;
print $text;
print '</table>'."\n";
print dol_get_fiche_head('');
print '<table border=1 cellpadding="10" id="conferences" class="center">'."\n";
print '<th colspan="7">'.$langs->trans("ListOfSuggestedConferences").'</th>';
print $listOfConferences.'</br>';
print '</table>'."\n";
print '</br>';
print '<table border=1 cellpadding="10" id="conferences" class="center">'."\n";
print '<th colspan="7">'.$langs->trans("ListOfSuggestedBooths").'</th>';
print $listOfBooths.'</br>';
print '</table>'."\n";
$object = null;
htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object);
llxFooter('', 'public');
$db->close();

89
htdocs/reception/card.php
View File

@ -72,7 +72,7 @@ if (!empty($conf->productbatch->enabled)) {
}
$origin = GETPOST('origin', 'alpha') ?GETPOST('origin', 'alpha') : 'reception'; // Example: commande, propal
$origin_id = GETPOST('id', 'int') ?GETPOST('id', 'int') : '';
$origin_id = GETPOST('id', 'int') ? GETPOST('id', 'int') : '';
$id = $origin_id;
if (empty($origin_id)) {
$origin_id = GETPOST('origin_id', 'int'); // Id of order or propal
@ -86,12 +86,12 @@ if (empty($origin_id)) {
$ref = GETPOST('ref', 'alpha');
$line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : '';
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'alpha');
//Select mail models is same action as presend
if (GETPOST('modelselected')) {
$action = 'presend';
}
$confirm = GETPOST('confirm', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
//PDF
@ -117,7 +117,6 @@ $permissiondellink = $user->rights->reception->creer; // Used by the include of
$date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));
$object = new Reception($db);
if ($id > 0 || !empty($ref)) {
$object->fetch($id, $ref);
$object->fetch_thirdparty();
@ -725,13 +724,13 @@ if ($action == 'create') {
$classname = ucfirst($origin);
}
$object = new $classname($db);
if ($object->fetch($origin_id)) { // This include the fetch_lines
$objectsrc = new $classname($db);
if ($objectsrc->fetch($origin_id)) { // This include the fetch_lines
$soc = new Societe($db);
$soc->fetch($object->socid);
$soc->fetch($objectsrc->socid);
$author = new User($db);
$author->fetch($object->user_author_id);
$author->fetch($objectsrc->user_author_id);
if (!empty($conf->stock->enabled)) {
$entrepot = new Entrepot($db);
@ -741,8 +740,7 @@ if ($action == 'create') {
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="origin" value="'.$origin.'">';
print '<input type="hidden" name="origin_id" value="'.$object->id.'">';
print '<input type="hidden" name="ref_int" value="'.$object->ref_int.'">';
print '<input type="hidden" name="origin_id" value="'.$objectsrc->id.'">';
if (GETPOST('entrepot_id', 'int')) {
print '<input type="hidden" name="entrepot_id" value="'.GETPOST('entrepot_id', 'int').'">';
}
@ -754,10 +752,10 @@ if ($action == 'create') {
// Ref
print '<tr><td class="titlefieldcreate fieldrequired">';
if ($origin == 'supplierorder' && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled))) {
print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$object->ref;
print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$objectsrc->ref;
}
if ($origin == 'propal' && !empty($conf->propal->enabled)) {
print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$object->ref;
print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$objectsrc->ref;
}
print '</a></td>';
print "</tr>\n";
@ -770,7 +768,7 @@ if ($action == 'create') {
print $langs->trans('RefSupplier');
}
print '</td><td colspan="3">';
print '<input type="text" name="ref_supplier" value="'.$object->ref_supplier.'" />';
print '<input type="text" name="ref_supplier" value="'.$objectsrc->ref_supplier.'" />';
print '</td>';
print '</tr>';
@ -782,8 +780,8 @@ if ($action == 'create') {
// Project
if (!empty($conf->projet->enabled)) {
$projectid = GETPOST('projectid', 'int') ?GETPOST('projectid', 'int') : 0;
if (empty($projectid) && !empty($object->fk_project)) {
$projectid = $object->fk_project;
if (empty($projectid) && !empty($objectsrc->fk_project)) {
$projectid = $objectsrc->fk_project;
}
if ($origin == 'project') {
$projectid = ($originid ? $originid : 0);
@ -802,7 +800,7 @@ if ($action == 'create') {
// Date delivery planned
print '<tr><td>'.$langs->trans("DateDeliveryPlanned").'</td>';
print '<td colspan="3">';
$date_delivery = ($date_delivery ? $date_delivery : $object->delivery_date); // $date_delivery comes from GETPOST
$date_delivery = ($date_delivery ? $date_delivery : $objectsrc->delivery_date); // $date_delivery comes from GETPOST
print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1);
print "</td>\n";
print '</tr>';
@ -810,15 +808,15 @@ if ($action == 'create') {
// Note Public
print '<tr><td>'.$langs->trans("NotePublic").'</td>';
print '<td colspan="3">';
$doleditor = new DolEditor('note_public', $object->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
$doleditor = new DolEditor('note_public', $objectsrc->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
print "</td></tr>";
// Note Private
if ($object->note_private && !$user->socid) {
if ($objectsrc->note_private && !$user->socid) {
print '<tr><td>'.$langs->trans("NotePrivate").'</td>';
print '<td colspan="3">';
$doleditor = new DolEditor('note_private', $object->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
$doleditor = new DolEditor('note_private', $objectsrc->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
print "</td></tr>";
}
@ -861,15 +859,15 @@ if ($action == 'create') {
// Other attributes
$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'cols' => '3', 'socid'=>$socid);
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $object may have been modified by hook
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $objectsrc may have been modified by hook
print $hookmanager->resPrint;
// Here $object can be of an object Order
// Here $object can be of an object Reception
$extrafields->fetch_name_optionals_label($object->table_element);
if (empty($reshook) && !empty($extrafields->attributes[$object->table_element]['label'])) {
// copy from order
if ($object->fetch_optionals() > 0) {
$recept->array_options = array_merge($recept->array_options, $object->array_options);
if ($objectsrc->fetch_optionals() > 0) {
$recept->array_options = array_merge($recept->array_options, $objectsrc->array_options);
}
print $object->showOptionals($extrafields, 'edit', $parameters);
}
@ -877,9 +875,9 @@ if ($action == 'create') {
// Incoterms
if (!empty($conf->incoterm->enabled)) {
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''));
print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
print '</td></tr>';
}
@ -898,12 +896,14 @@ if ($action == 'create') {
print dol_get_fiche_end();
// Reception lines
$numAsked = 0;
$dispatchLines = array();
foreach ($_POST as $key => $value) {
// If create form is coming from the button "Create Reception" of previous page
// without batch module enabled
$reg = array();
if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) {
$numAsked++;
@ -934,6 +934,25 @@ if ($action == 'create') {
$fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2];
$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST('comment'), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
}
// If create form is coming from same page post was sent but an error occured
if (preg_match('/^productid([0-9]+)$/i', $key, $reg)) {
$numAsked++;
// eat-by date dispatch
// $numline=$reg[2] + 1; // line of product
$numline = $numAsked;
$prod = 'productid'.$reg[1];
$comment = 'comment'.$reg[1];
$qty = 'qtyl'.$reg[1];
$ent = 'entl'.$reg[1];
$pu = 'pul'.$reg[1];
$lot = 'batch'.$reg[1];
$dDLUO = dol_mktime(12, 0, 0, GETPOST('dluo'.$reg[1].'month', 'int'), GETPOST('dluo'.$reg[1].'day', 'int'), GETPOST('dluo'.$reg[1].'year', 'int'));
$dDLC = dol_mktime(12, 0, 0, GETPOST('dlc'.$reg[1].'month', 'int'), GETPOST('dlc'.$reg[1].'day', 'int'), GETPOST('dlc'.$reg[1].'year', 'int'));
$fk_commandefourndet = 'fk_commandefournisseurdet'.$reg[1];
$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST($comment), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
}
}
@ -961,7 +980,7 @@ if ($action == 'create') {
print '<table class="noborder centpercent">';
// Load receptions already done for same order
$object->loadReceptions();
$objectsrc->loadReceptions();
if ($numAsked) {
print '<tr class="liste_titre">';
@ -993,14 +1012,13 @@ if ($action == 'create') {
$indiceAsked = 1;
while ($indiceAsked <= $numAsked) {
$product = new Product($db);
foreach ($object->lines as $supplierLine) {
foreach ($objectsrc->lines as $supplierLine) {
if ($dispatchLines[$indiceAsked]['fk_commandefourndet'] == $supplierLine->id) {
$line = $supplierLine;
break;
}
}
// Show product and description
$type = $line->product_type ? $line->product_type : $line->fk_product_type;
// Try to enhance type detection using date_start and date_end for free lines where type
@ -1012,7 +1030,7 @@ if ($action == 'create') {
$type = 1;
}
print '<!-- line '.$line->rowid.' for product -->'."\n";
print '<!-- line fk_commandefourndet='.$line->id.' for product='.$line->fk_product.' -->'."\n";
print '<tr class="oddeven">'."\n";
@ -1024,12 +1042,10 @@ if ($action == 'create') {
print '<td>';
print '<a name="'.$line->id.'"></a>'; // ancre pour retourner sur la ligne
print '<input type="hidden" name="productid'.$indiceAsked.'" value="'.$line->fk_product.'">';
// Show product and description
$product_static->type = $line->fk_product_type;
$product_static->id = $line->fk_product;
$product_static->ref = $line->ref;
$product_static->status_batch = $line->product_tobatch;
$product_static = $product;
$text = $product_static->getNomUrl(1);
$text .= ' - '.(!empty($line->label) ? $line->label : $line->product_label);
@ -1067,7 +1083,7 @@ if ($action == 'create') {
// Comment
//$defaultcomment = 'Line create from order line id '.$line->id;
$defaultcomment = '';
$defaultcomment = $dispatchLines[$indiceAsked]['comment'];
print '<td>';
print '<input type="text" class="maxwidth100" name="comment'.$indiceAsked.'" value="'.$defaultcomment.'">';
print '</td>';
@ -1075,13 +1091,14 @@ if ($action == 'create') {
// Qty
print '<td class="center">'.$line->qty;
print '<input type="hidden" name="fk_commandefournisseurdet'.$indiceAsked.'" value="'.$line->id.'">';
print '<input type="hidden" name="pul'.$indiceAsked.'" value="'.$line->pu_ht.'">';
print '<input name="qtyasked'.$indiceAsked.'" id="qtyasked'.$indiceAsked.'" type="hidden" value="'.$line->qty.'">';
print '</td>';
$qtyProdCom = $line->qty;
// Qty already received
print '<td class="center">';
$quantityDelivered = $object->receptions[$line->id];
$quantityDelivered = $objectsrc->receptions[$line->id];
print $quantityDelivered;
print '<input name="qtydelivered'.$indiceAsked.'" id="qtydelivered'.$indiceAsked.'" type="hidden" value="'.$quantityDelivered.'">';
print '</td>';

5
htdocs/societe/card.php
View File

@ -57,6 +57,10 @@ if (!empty($conf->accounting->enabled)) {
if (!empty($conf->accounting->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
}
if (! empty($conf->eventorganization->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
}
$langs->loadLangs(array("companies", "commercial", "bills", "banks", "users"));
if (!empty($conf->adherent->enabled)) {
@ -272,6 +276,7 @@ if (empty($reshook)) {
'Ticket' => '/ticket/class/ticket.class.php',
'User' => '/user/class/user.class.php',
'Account' => '/compta/bank/class/account.class.php',
'ConferenceOrBoothAttendee' => '/eventorganization/class/conferenceorboothattendee.class.php'
);
//First, all core objects must update their tables

20
htdocs/societe/list.php
View File

@ -11,7 +11,7 @@
* Copyright (C) 2017 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2020 Open-Dsi <support@open-dsi.fr>
* Copyright (C) 2021 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -221,7 +221,7 @@ $checkedprofid6 = 0;
$checkprospectlevel = (in_array($contextpage, array('prospectlist')) ? 1 : 0);
$checkstcomm = (in_array($contextpage, array('prospectlist')) ? 1 : 0);
$arrayfields = array(
's.rowid'=>array('label'=>"TechnicalID", 'position'=>1, 'checked'=>($conf->global->MAIN_SHOW_TECHNICAL_ID ? 1 : 0), 'enabled'=>($conf->global->MAIN_SHOW_TECHNICAL_ID ? 1 : 0)),
's.rowid'=>array('label'=>"TechnicalID", 'position'=>1, 'checked'=>(!empty($conf->global->MAIN_SHOW_TECHNICAL_ID)), 'enabled'=>(!empty($conf->global->MAIN_SHOW_TECHNICAL_ID))),
's.nom'=>array('label'=>"ThirdPartyName", 'position'=>2, 'checked'=>1),
's.name_alias'=>array('label'=>"AliasNameShort", 'position'=>3, 'checked'=>1),
's.barcode'=>array('label'=>"Gencod", 'position'=>5, 'checked'=>1, 'enabled'=>(!empty($conf->barcode->enabled))),
@ -508,6 +508,10 @@ if ($search_sale == -2) {
} elseif (!empty($search_sale) && $search_sale != '-1' || (empty($user->rights->societe->client->voir) && !$socid)) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
// Add table from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
$sql .= $hookmanager->resPrint;
$sql .= " WHERE s.entity IN (".getEntity('societe').")";
//if (empty($user->rights->societe->client->voir) && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->societe->client->readallthirdparties_advance)) && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
if (empty($user->rights->societe->client->voir) && !$socid) {
@ -667,6 +671,10 @@ if (empty($reshook)) {
}
}
$sql .= $hookmanager->resPrint;
// Add GroupBy from hooks
$parameters = array('all' => $all, 'fieldstosearchall' => $fieldstosearchall);
$reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook
$sql .= $hookmanager->resPrint;
$sql .= $db->order($sortfield, $sortorder);
@ -942,7 +950,7 @@ if (empty($type) || $type == 'c' || $type == 'p') {
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
$moreforfilter .= '<div class="divsearchfield">';
$tmptitle = $langs->trans('Categories');
$moreforfilter .= img_picto($tmptile, 'category', 'class="pictofixedwidth"');
$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
$moreforfilter .= $formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $langs->trans('CustomersProspectsCategoriesShort'));
$moreforfilter .= '</div>';
}
@ -953,7 +961,7 @@ if (empty($type) || $type == 'f') {
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
$moreforfilter .= '<div class="divsearchfield">';
$tmptitle = $langs->trans('Categories');
$moreforfilter .= img_picto($tmptilte, 'category', 'class="pictofixedwidth"');
$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"');
$moreforfilter .= $formother->select_categories('supplier', $search_categ_sup, 'search_categ_sup', 1, $langs->trans('SuppliersCategoriesShort'));
$moreforfilter .= '</div>';
}
@ -962,8 +970,8 @@ if (empty($type) || $type == 'f') {
// If the user can view prospects other than his'
if ($user->rights->societe->client->voir || $socid) {
$moreforfilter .= '<div class="divsearchfield">';
$tmptile = $langs->trans('SalesRepresentatives');
$moreforfilter .= img_picto($tmptile, 'user', 'class="pictofixedwidth"');
$tmptitle = $langs->trans('SalesRepresentatives');
$moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"');
$moreforfilter .= $formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, $langs->trans('SalesRepresentatives'), ($conf->dol_optimize_smallscreen ? 'maxwidth200' : 'maxwidth300'), 1);
$moreforfilter .= '</div>';
}

4
htdocs/theme/eldy/global.inc.php
View File

@ -348,7 +348,7 @@ a.butStatus {
padding-right: 5px;
background-color: transparent;
color: var(--colortext) !important;
border: 2px solid var( --butactionbg);
border: 2px solid var( --butactionbg) !important;
margin: 0 0.45em !important;
}
@ -3894,7 +3894,7 @@ table.noborder.paymenttable {
}
.paymenttable tr td:first-child, .margintable tr td:first-child
{
padding-left: 2px;
//padding-left: 2px;
}
.paymenttable, .margintable tr td {
height: 22px;

9
htdocs/theme/md/style.css.php
View File

@ -3902,14 +3902,19 @@ tr.liste_sub_total, tr.liste_sub_total td {
}
.paymenttable, .margintable {
margin: 0px 0px 0px 0px !important;
}
.paymenttable, .margintable:not(.margintablenotop) {
border-top-width: <?php echo $borderwidth ?>px !important;
border-top-color: rgb(<?php echo $colortopbordertitle1 ?>) !important;
border-top-style: solid !important;
margin: 0px 0px 0px 0px !important;
}
.margintable.margintablenotop {
border-top-width: 0;
}
.paymenttable tr td:first-child, .margintable tr td:first-child
{
padding-left: 2px;
//padding-left: 2px;
}
.paymenttable, .margintable tr td {
height: 22px;

3
htdocs/ticket/card.php
View File

@ -53,6 +53,7 @@ $ref = GETPOST('ref', 'alpha');
$projectid = GETPOST('projectid', 'int');
$cancel = GETPOST('cancel', 'alpha');
$action = GETPOST('action', 'aZ09');
$backtopage = GETPOST('$backtopage', 'alpha');
$notifyTiers = GETPOST("notify_tiers_at_create", 'alpha');
@ -152,7 +153,7 @@ if (empty($reshook)) {
}
// Action to add an action (not a message)
if (GETPOST('add', 'alpha') && $user->rights->ticket->write) {
if (GETPOST('add', 'alpha') && !empty($user->rights->ticket->write)) {
$error = 0;
if (!GETPOST("subject", 'alphanohtml')) {

8
htdocs/ticket/class/actions_ticket.class.php
View File

@ -192,7 +192,7 @@ class ActionsTicket
// Initial message
print '<div class="underbanner clearboth"></div>';
print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
print '<table class="noborder centpercent margintable">';
print '<table class="noborder centpercent margintable margintablenotop">';
print '<tr class="liste_titre trforfield"><td class="nowrap titlefield">';
print $langs->trans("InitialMessage");
print '</td><td>';
@ -391,7 +391,7 @@ class ActionsTicket
{
global $langs;
print '<div class="div-table-responsive-no-min margintoponly">';
print '<div class="div-table-responsive-no-min margintoponly navBarForStatus">';
print '<div class="centpercent right">';
// Exclude status which requires specific method
$exclude_status = array(Ticket::STATUS_CLOSED, Ticket::STATUS_CANCELED);
@ -419,7 +419,9 @@ class ActionsTicket
print '</div>';
}
}
print '</div></div><br>';
print '</div>';
print '</div>';
print '<br>';
}
/**

6
htdocs/user/class/api_users.class.php
View File

@ -248,8 +248,8 @@ class Users extends DolibarrApi
*
* @url GET /info
*
* @param int $includepermissions Set this to 1 to have the array of permissions loaded (not done by default for performance purpose)
* @return array|mixed Data without useless information
* @param int $includepermissions Set this to 1 to have the array of permissions loaded (not done by default for performance purpose)
* @return array|mixed Data without useless information
*
* @throws RestException 401 Insufficient rights
* @throws RestException 404 User or group not found
@ -371,11 +371,9 @@ class Users extends DolibarrApi
if ($field == 'pass') {
if ($this->useraccount->id != DolibarrApiAccess::$user->id && empty(DolibarrApiAccess::$user->rights->user->user->password)) {
throw new RestException(401, 'You are not allowed to modify password of other users');
continue;
}
if ($this->useraccount->id == DolibarrApiAccess::$user->id && empty(DolibarrApiAccess::$user->rights->user->self->password)) {
throw new RestException(401, 'You are not allowed to modify your own password');
continue;
}
}
if (DolibarrApiAccess::$user->admin) { // If user for API is admin

5
htdocs/user/class/user.class.php
View File

@ -299,6 +299,11 @@ class User extends CommonObject
*/
public $nb_rights;
/**
* @var array To store list of groups of user (used by API /info for example)
*/
public $user_group_list;
/**
* @var array Cache array of already loaded permissions
*/

3
htdocs/user/group/list.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2018 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2011 Herve Prot <herve.prot@symeos.com>
* Copyright (C) 2019 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2019-2021 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -34,6 +34,7 @@ $langs->load("users");
$sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
$search_group = GETPOST('search_group');
$optioncss = GETPOST('optioncss', 'alpha');
$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
// Defini si peux lire/modifier utilisateurs et permisssions
$caneditperms = ($user->admin || $user->rights->user->user->creer);

6
htdocs/user/list.php
View File

@ -933,13 +933,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
}
if (!empty($arrayfields['u.office_phone']['checked'])) {
print "<td>".dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
print '<td>'.dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
if (!$i) {
$totalarray['nbfield']++;
}
}
if (!empty($arrayfields['u.user_mobile']['checked'])) {
print "<td>".dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
print '<td>'.dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
if (!$i) {
$totalarray['nbfield']++;
}
@ -992,7 +992,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
// Salary
if (!empty($arrayfields['u.salary']['checked'])) {
print '<td class="nowraponall right">'.($obj->salary ? price($obj->salary) : '').'</td>';
print '<td class="nowraponall right amount">'.($obj->salary ? price($obj->salary) : '').'</td>';
if (!$i) {
$totalarray['nbfield']++;
}